PT Malindo Feedmill Tbk (IDX: MAIN)
Indonesia
· Delayed Price · Currency is IDR 765.00
+5.00 (0.66%)
Dec 20, 2024, 4:02 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,532,670 | 12,058,023 | 11,101,647 | 9,130,618 | 7,000,570 | 7,454,920 | Upgrade
|
| Revenue Growth (YoY) | 7.11% | 8.61% | 21.59% | 30.43% | -6.09% | 11.17% | Upgrade
|
| Cost of Revenue | 11,229,751 | 11,173,965 | 10,445,780 | 8,440,053 | 6,349,674 | 6,495,054 | Upgrade
|
| Gross Profit | 1,302,920 | 884,058 | 655,867 | 690,566 | 650,896 | 959,866 | Upgrade
|
| Selling, General & Admin | 683,021 | 565,904 | 520,096 | 462,302 | 452,758 | 515,578 | Upgrade
|
| Other Operating Expenses | 27,308 | 10,592 | -10,408 | -6,286 | -6,526 | -7,685 | Upgrade
|
| Operating Expenses | 710,329 | 576,496 | 509,688 | 456,016 | 446,232 | 507,893 | Upgrade
|
| Operating Income | 592,590 | 307,562 | 146,179 | 234,550 | 204,664 | 451,973 | Upgrade
|
| Interest Expense | -129,287 | -168,331 | -160,069 | -159,687 | -181,175 | -180,949 | Upgrade
|
| Interest & Investment Income | 411.54 | 441.45 | 359.91 | 335.89 | 317.43 | 338.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -223.17 | -25,830 | 35,463 | -2,512 | -12,733 | -16,369 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,862 | -1,935 | 543.64 | 965.46 | 440.12 | -4,928 | Upgrade
|
| EBT Excluding Unusual Items | 456,630 | 111,907 | 22,477 | 73,652 | 11,513 | 250,064 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,220 | -1,558 | -3,738 | 1,379 | 8,557 | -1,287 | Upgrade
|
| Pretax Income | 455,457 | 111,396 | 31,829 | 76,257 | 20,071 | 248,777 | Upgrade
|
| Income Tax Expense | 78,991 | 48,233 | 5,612 | 15,881 | 59,024 | 96,352 | Upgrade
|
| Earnings From Continuing Operations | 376,466 | 63,163 | 26,218 | 60,376 | -38,953 | 152,425 | Upgrade
|
| Minority Interest in Earnings | 71.76 | 210.34 | 22.34 | -0.4 | 114.37 | 63.12 | Upgrade
|
| Net Income | 376,537 | 63,373 | 26,240 | 60,376 | -38,839 | 152,488 | Upgrade
|
| Net Income to Common | 376,537 | 63,373 | 26,240 | 60,376 | -38,839 | 152,488 | Upgrade
|
| Net Income Growth | 206.08% | 141.51% | -56.54% | - | - | -46.46% | Upgrade
|
| Shares Outstanding (Basic) | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | Upgrade
|
| Shares Outstanding (Diluted) | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | Upgrade
|
| EPS (Basic) | 168.19 | 28.31 | 11.72 | 26.97 | -17.35 | 68.11 | Upgrade
|
| EPS (Diluted) | 168.19 | 28.31 | 11.72 | 26.97 | -17.35 | 68.00 | Upgrade
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| EPS Growth | 207.36% | 141.51% | -56.54% | - | - | -46.46% | Upgrade
|
| Free Cash Flow | 993,695 | 358,596 | -7,623 | -608,237 | -38,837 | -196,862 | Upgrade
|
| Free Cash Flow Per Share | 443.86 | 160.18 | -3.40 | -271.69 | -17.35 | -87.93 | Upgrade
|
| Gross Margin | 10.40% | 7.33% | 5.91% | 7.56% | 9.30% | 12.88% | Upgrade
|
| Operating Margin | 4.73% | 2.55% | 1.32% | 2.57% | 2.92% | 6.06% | Upgrade
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| Profit Margin | 3.00% | 0.53% | 0.24% | 0.66% | -0.55% | 2.05% | Upgrade
|
| Free Cash Flow Margin | 7.93% | 2.97% | -0.07% | -6.66% | -0.55% | -2.64% | Upgrade
|
| EBITDA | 853,802 | 577,365 | 419,618 | 502,827 | 470,876 | 691,408 | Upgrade
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| EBITDA Margin | 6.81% | 4.79% | 3.78% | 5.51% | 6.73% | 9.27% | Upgrade
|
| D&A For EBITDA | 261,212 | 269,803 | 273,439 | 268,277 | 266,212 | 239,435 | Upgrade
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| EBIT | 592,590 | 307,562 | 146,179 | 234,550 | 204,664 | 451,973 | Upgrade
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| EBIT Margin | 4.73% | 2.55% | 1.32% | 2.57% | 2.92% | 6.06% | Upgrade
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| Effective Tax Rate | 17.34% | 43.30% | 17.63% | 20.82% | 294.08% | 38.73% | Upgrade
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| Advertising Expenses | - | 2,088 | 10,027 | 9,444 | 16,612 | 16,997 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.