INVESTOR RELATIONS

Financial Highlights

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

in billions of rupiah unless stated otherwise

2022 2021*) 2020
Consolidated Statements of Profit Or Loss And Other Comprehensive Income
Net Revenue 26,937 18,424 14,847
Gross Profit 12,029 7,692 6,181
Operating income (loss) **) 3,070 1,222 (57)
EBITDA 5,467 3,438 2,252
Net income (loss) 2,505 468 (585)
Net income (loss) attributable to :
Owners of the Company 2,109 420 (554)
Non-controlling interest 396 48 (31)
Comprehensive income (loss) 2,569 563 (635)
Comprehensive income (loss) attributable to:
Owners of the Company 2,172 507 (606)
Non-controlling interest 397 56 (29)
Weighted Average Number of Shares
(in million shares)		 16,540 16,540 16,540
Basic earnings (loss) per share
(in full rupiah amount)		 128 25 (33)
Statement of financial position
Assets 20,968 16,768 17,647
Current Assets 10,737 8,214 8,165
Noncurrent Assets 10,231 8,554 9,482
Liabillities & Equity 20,968 16,768 17,647
Current Liabillities 7,564 6,661 7,345
Noncurrent Liabillities 3,676 2,957 3,729
Total Equity 9,728 7,150 6,573
Statement of financial position
Net Working Capital 3,173 1,552 821
Addition/Deduction in advances for
purchases of property and equipment;
acquisition of property and equipment
& investment properties		 913 384 362
Gross Profit Margin 44.7% 41.8% 41.6%
Operating Profit Margin 11.4% 6.6% -0.4%
Net Income Margin 9.3% 2.5% -3.9%
Return on Assets 11.9% 2.8% -3.3%
Return on Equity 25.8% 6.5% -8.9%
EBITDA to Sales Ratio 20.3% 18.7% 15.2%
Current Ratio (x) 1.42 1.23 1.11
Net Debt to Equity Ratio n/a n/a n/a
Liabillities to Assets Ratio 53.6% 57.4% 62.7%

*) 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