PT METROPOLITAN LAND TBK |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 378 IDR | -1.05% |
|
0.00% | -6.44% |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 34,29,497 | 44,39,973 | 32,91,704 | 35,21,358 | 29,54,879 | 30,92,671 |
| Enterprise Value (EV) 1 | 39,53,178 | 49,46,327 | 37,86,809 | 36,07,593 | 29,72,631 | 31,82,351 |
| P/E ratio | 7.12 x | 9.12 x | 12.1 x | 9.47 x | 7.47 x | 7.41 x |
| Yield | 2.1% | 1.09% | 1.65% | 1.85% | 2.67% | - |
| Capitalization / Revenue | 2.49 x | 3.16 x | 2.96 x | 2.94 x | 2.13 x | 1.81 x |
| EV / Revenue | 2.87 x | 3.52 x | 3.41 x | 3.01 x | 2.15 x | 1.87 x |
| EV / EBITDA | 6.6 x | 10.5 x | 9.95 x | 8.95 x | 5.77 x | 5.01 x |
| EV / FCF | 16.2 x | 72 x | 37 x | 6.7 x | -19.6 x | 20.2 x |
| FCF Yield | 6.15% | 1.39% | 2.7% | 14.9% | -5.09% | 4.95% |
| Price to Book | 1.08 x | 1.24 x | 0.87 x | 0.86 x | 0.67 x | 0.65 x |
| Nbr of stocks (in thousands) | 76,55,126 | 76,55,126 | 76,55,126 | 76,55,126 | 76,55,126 | 76,55,126 |
| Reference price 2 | 448.0 | 580.0 | 430.0 | 460.0 | 386.0 | 404.0 |
| Announcement Date | 02/04/19 | 08/04/20 | 07/04/21 | 01/04/22 | 29/03/23 | 27/03/24 |
1IDR in Million2IDR
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net sales 1 | 13,78,862 | 14,03,758 | 11,10,650 | 11,99,074 | 13,84,828 | 17,04,996 |
| EBITDA 1 | 5,99,028 | 4,71,913 | 3,80,715 | 4,03,241 | 5,14,840 | 6,35,195 |
| EBIT 1 | 5,30,943 | 4,03,321 | 3,14,513 | 3,50,816 | 4,44,977 | 5,54,359 |
| Operating Margin | 38.51% | 28.73% | 28.32% | 29.26% | 32.13% | 32.51% |
| Earnings before Tax (EBT) 1 | 5,70,134 | 5,52,316 | 3,34,962 | 4,30,589 | 4,76,631 | 5,66,478 |
| Net income 1 | 4,81,703 | 4,86,973 | 2,72,299 | 3,72,017 | 3,95,310 | 4,17,602 |
| Net margin | 34.93% | 34.69% | 24.52% | 31.03% | 28.55% | 24.49% |
| EPS 2 | 62.93 | 63.62 | 35.57 | 48.60 | 51.64 | 54.55 |
| Free Cash Flow 1 | 2,43,292 | 68,712 | 1,02,389 | 5,38,682 | -1,51,325 | 1,57,618 |
| FCF margin | 17.64% | 4.89% | 9.22% | 44.92% | -10.93% | 9.24% |
| FCF Conversion (EBITDA) | 40.61% | 14.56% | 26.89% | 133.59% | - | 24.81% |
| FCF Conversion (Net income) | 50.51% | 14.11% | 37.6% | 144.8% | - | 37.74% |
| Dividend per Share 2 | 9.400 | 6.300 | 7.110 | 8.500 | 10.30 | - |
| Announcement Date | 02/04/19 | 08/04/20 | 07/04/21 | 01/04/22 | 29/03/23 | 27/03/24 |
1IDR in Million2IDR
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net Debt 1 | 5,23,682 | 5,06,354 | 4,95,105 | 86,235 | 17,752 | 89,680 |
| Net Cash position 1 | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 0.8742 x | 1.073 x | 1.3 x | 0.2139 x | 0.0345 x | 0.1412 x |
| Free Cash Flow 1 | 2,43,292 | 68,712 | 1,02,389 | 5,38,682 | -1,51,325 | 1,57,618 |
| ROE (net income / shareholders' equity) | 15.8% | 13.4% | 7.22% | 8.97% | 9.12% | 9.95% |
| ROA (Net income/ Total Assets) | 6.63% | 4.46% | 3.27% | 3.55% | 4.23% | 4.97% |
| Assets 1 | 72,67,699 | 1,09,16,474 | 83,39,173 | 1,04,70,504 | 93,42,740 | 84,10,916 |
| Book Value Per Share 2 | 414.0 | 467.0 | 495.0 | 537.0 | 580.0 | 624.0 |
| Cash Flow per Share 2 | 44.20 | 95.10 | 64.30 | 85.20 | 98.80 | 97.00 |
| Capex 1 | 26,239 | 40,189 | 32,516 | 1,31,888 | 1,33,423 | 98,081 |
| Capex / Sales | 1.9% | 2.86% | 2.93% | 11% | 9.63% | 5.75% |
| Announcement Date | 02/04/19 | 08/04/20 | 07/04/21 | 01/04/22 | 29/03/23 | 27/03/24 |
1IDR in Million2IDR
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
| 1st Jan change | Capi. | |
|---|---|---|
| -6.44% | 183M | |
| +12.86% | 28.12B | |
| -5.92% | 27.28B | |
| +25.88% | 26.12B | |
| +15.85% | 24.49B | |
| +40.53% | 22.83B | |
| +13.81% | 21.19B | |
| -3.03% | 18.99B | |
| +2.83% | 16.22B | |
| +22.82% | 15.9B |
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