INVESTOR RELATIONS

Financial Highlights

Discover MAPI’s essential financial metrics and performance indicators overview.

in billions of rupiah unless stated otherwise

2023 2022 2021*)
Consolidated Statements of Profit Or Loss And Other Comprehensive Income
Net Revenue 33,319 26,937 18,424
Gross Profit 15,094 12,029 7,692
Operating income **) 3,596 3,070 1,222
EBITDA 6,212 5,467 3,438
Net income 2,345 2,511 468
Net income attributable to :
Owners of the Company 1,894 2,118 420
Non-controlling interest 452 393 48
Comprehensive income 2,269 2,574 563
Comprehensive income attributable to:
Owners of the Company 1,819 2,180 507
Non-controlling interest 449 394 55
Weighted Average Number of Shares
(in million shares)
16,540 16,540 16,540
Basic earnings per share
(in full rupiah amount)
114 128 25
Statement of financial position
Assets 27,517 21,013 16,799
Current Assets 14,992 10,737 8,214
Noncurrent Assets 12,525 10,276 8,585
Liabillities & Equity 27,517 21,013 16,799
Current Liabillities 11,051 7,564 6,661
Noncurrent Liabillities 4,054 3,693 2,965
Total Equity 12,412 9,756 7,173
Statement of financial position
Net Working Capital 3.941 3,173 1,552
Addition/Deduction in advances for
purchases of property and equipment;
acquisition of property and equipment
& investment properties
1.798 913 384
Gross Profit Margin 45.3% 44.7% 41.8%
Operating Profit Margin 10.8% 11.4% 6.6%
Net Income Margin 7.0% 9.3% 2.5%
Return on Assets 8.5% 11.9% 2.8%
Return on Equity 18.9% 25.8% 6.5%
EBITDA to Sales Ratio 18.6% 20.3% 18.7%
Current Ratio (x) 1,36 1.42 1.23
Net Debt to Equity Ratio n/a n/a n/a
Liabillities to Assets Ratio 54.9% 53.6% 57.4%

*) Restatement for Consolidated Statement of Financial Position and Consolidated Statements of Profit Or Loss And Other Comprehensive Income

**) Operating profit is gross profit less selling expenses and general and administrative expenses