PT Malindo Feedmill Tbk (IDX:MAIN)
Indonesia
· Delayed Price · Currency is IDR 810.00
+15.00 (1.89%)
Mar 27, 2025, 4:14 PM WIB
PT Malindo Feedmill Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 12,502,827 | 12,058,023 | 11,101,647 | 9,130,618 | 7,000,570 | Upgrade
|
| Revenue Growth (YoY) | 3.69% | 8.62% | 21.59% | 30.43% | -6.09% | Upgrade
|
| Cost of Revenue | 10,986,164 | 11,173,965 | 10,445,780 | 8,440,053 | 6,349,674 | Upgrade
|
| Gross Profit | 1,516,662 | 884,058 | 655,867 | 690,566 | 650,896 | Upgrade
|
| Selling, General & Admin | 757,726 | 565,904 | 520,096 | 462,302 | 452,758 | Upgrade
|
| Other Operating Expenses | -15,019 | 10,592 | -10,408 | -6,286 | -6,526 | Upgrade
|
| Operating Expenses | 742,707 | 576,496 | 509,688 | 456,016 | 446,232 | Upgrade
|
| Operating Income | 773,956 | 307,562 | 146,179 | 234,550 | 204,664 | Upgrade
|
| Interest Expense | -136,175 | -168,331 | -160,069 | -159,687 | -181,175 | Upgrade
|
| Interest & Investment Income | - | 441.45 | 359.91 | 335.89 | 317.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -25,830 | 35,463 | -2,512 | -12,733 | Upgrade
|
| Other Non Operating Income (Expenses) | 383.62 | -1,935 | 543.64 | 965.46 | 440.12 | Upgrade
|
| EBT Excluding Unusual Items | 638,165 | 111,907 | 22,477 | 73,652 | 11,513 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1,558 | -3,738 | 1,379 | 8,557 | Upgrade
|
| Pretax Income | 638,165 | 111,396 | 31,829 | 76,257 | 20,071 | Upgrade
|
| Income Tax Expense | 150,207 | 48,233 | 5,612 | 15,881 | 59,024 | Upgrade
|
| Earnings From Continuing Operations | 487,958 | 63,163 | 26,218 | 60,376 | -38,953 | Upgrade
|
| Minority Interest in Earnings | 71.83 | 210.34 | 22.34 | -0.4 | 114.37 | Upgrade
|
| Net Income | 488,029 | 63,373 | 26,240 | 60,376 | -38,839 | Upgrade
|
| Net Income to Common | 488,029 | 63,373 | 26,240 | 60,376 | -38,839 | Upgrade
|
| Net Income Growth | 670.09% | 141.51% | -56.54% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | Upgrade
|
| Shares Outstanding (Diluted) | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 218.00 | 28.31 | 11.72 | 26.97 | -17.35 | Upgrade
|
| EPS (Diluted) | 218.00 | 28.31 | 11.72 | 26.97 | -17.35 | Upgrade
|
| EPS Growth | 670.12% | 141.51% | -56.54% | - | - | Upgrade
|
| Free Cash Flow | 743,253 | 358,596 | -7,623 | -608,237 | -38,837 | Upgrade
|
| Free Cash Flow Per Share | 332.01 | 160.18 | -3.40 | -271.69 | -17.35 | Upgrade
|
| Gross Margin | 12.13% | 7.33% | 5.91% | 7.56% | 9.30% | Upgrade
|
| Operating Margin | 6.19% | 2.55% | 1.32% | 2.57% | 2.92% | Upgrade
|
| Profit Margin | 3.90% | 0.53% | 0.24% | 0.66% | -0.56% | Upgrade
|
| Free Cash Flow Margin | 5.95% | 2.97% | -0.07% | -6.66% | -0.56% | Upgrade
|
| EBITDA | 1,038,762 | 577,365 | 419,618 | 502,827 | 470,876 | Upgrade
|
| EBITDA Margin | 8.31% | 4.79% | 3.78% | 5.51% | 6.73% | Upgrade
|
| D&A For EBITDA | 264,806 | 269,803 | 273,439 | 268,277 | 266,212 | Upgrade
|
| EBIT | 773,956 | 307,562 | 146,179 | 234,550 | 204,664 | Upgrade
|
| EBIT Margin | 6.19% | 2.55% | 1.32% | 2.57% | 2.92% | Upgrade
|
| Effective Tax Rate | 23.54% | 43.30% | 17.63% | 20.82% | 294.08% | Upgrade
|
| Advertising Expenses | - | 2,088 | 10,027 | 9,444 | 16,612 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.