PT Midi Utama Indonesia Tbk (IDX: MIDI)
420.00
-6.00 (-1.41%)
Sep 9, 2024, 4:00 PM WIB
MIDI 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 | Jun '24 Jun 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 | 18,487,407 | 17,351,152 | 15,623,654 | 13,584,036 | 12,659,705 | 11,625,313 | Upgrade
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Revenue Growth (YoY) | 11.28% | 11.06% | 15.01% | 7.30% | 8.90% | 8.63% | Upgrade
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Cost of Revenue | 13,677,545 | 12,888,935 | 11,706,767 | 10,195,422 | 9,543,040 | 8,744,452 | Upgrade
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Gross Profit | 4,809,862 | 4,462,217 | 3,916,887 | 3,388,614 | 3,116,665 | 2,880,861 | Upgrade
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Selling, General & Admin | 4,326,383 | 4,037,165 | 3,463,704 | 3,116,983 | 2,933,593 | 2,588,574 | Upgrade
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Other Operating Expenses | -290,202 | -314,097 | -173,033 | -215,351 | -215,244 | -164,685 | Upgrade
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Operating Expenses | 4,036,181 | 3,723,068 | 3,290,671 | 2,901,632 | 2,718,349 | 2,423,889 | Upgrade
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Operating Income | 773,681 | 739,149 | 626,216 | 486,982 | 398,316 | 456,972 | Upgrade
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Interest Expense | -60,231 | -101,157 | -135,481 | -156,476 | -190,093 | -186,982 | Upgrade
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Interest & Investment Income | 5,318 | 4,825 | 3,991 | 1,599 | 1,523 | 1,654 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -2 | -18 | - | -26 | Upgrade
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EBT Excluding Unusual Items | 718,768 | 642,817 | 494,724 | 332,087 | 209,746 | 271,618 | Upgrade
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Gain (Loss) on Sale of Assets | -196 | 1,242 | 5,286 | -551 | -186 | 1,452 | Upgrade
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Other Unusual Items | - | - | - | - | - | -180,859 | Upgrade
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Pretax Income | 721,009 | 646,496 | 506,412 | 331,776 | 268,015 | 278,023 | Upgrade
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Income Tax Expense | 161,382 | 130,178 | 107,291 | 62,082 | 67,742 | 74,953 | Upgrade
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Earnings From Continuing Operations | 559,627 | 516,318 | 399,121 | 269,694 | 200,273 | 203,070 | Upgrade
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Minority Interest in Earnings | 22,475 | 340 | -203 | -7 | -1 | -9 | Upgrade
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Net Income | 582,102 | 516,658 | 398,918 | 269,687 | 200,272 | 203,061 | Upgrade
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Net Income to Common | 582,102 | 516,658 | 398,918 | 269,687 | 200,272 | 203,061 | Upgrade
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Net Income Growth | 25.28% | 29.51% | 47.92% | 34.66% | -1.37% | 27.59% | Upgrade
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Shares Outstanding (Basic) | 33,189 | 30,883 | 28,824 | 28,824 | 28,824 | 28,824 | Upgrade
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Shares Outstanding (Diluted) | 33,189 | 30,883 | 28,824 | 28,824 | 28,824 | 28,824 | Upgrade
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Shares Change (YoY) | 15.15% | 7.15% | - | - | - | - | Upgrade
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EPS (Basic) | 17.54 | 16.73 | 13.84 | 9.36 | 6.95 | 7.04 | Upgrade
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EPS (Diluted) | 17.54 | 16.73 | 13.84 | 9.36 | 6.95 | 7.04 | Upgrade
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EPS Growth | 8.80% | 20.88% | 47.92% | 34.66% | -1.37% | 27.59% | Upgrade
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Free Cash Flow | 613,429 | 617,390 | 1,046,807 | 719,209 | 559,573 | 968,963 | Upgrade
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Free Cash Flow Per Share | 18.48 | 19.99 | 36.32 | 24.95 | 19.41 | 33.62 | Upgrade
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Dividend Per Share | 4.650 | 4.650 | 4.160 | 2.865 | 2.085 | 2.120 | Upgrade
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Dividend Growth | 11.78% | 11.78% | 45.20% | 37.41% | -1.65% | 27.71% | Upgrade
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Gross Margin | 26.02% | 25.72% | 25.07% | 24.95% | 24.62% | 24.78% | Upgrade
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Operating Margin | 4.18% | 4.26% | 4.01% | 3.58% | 3.15% | 3.93% | Upgrade
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Profit Margin | 3.15% | 2.98% | 2.55% | 1.99% | 1.58% | 1.75% | Upgrade
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Free Cash Flow Margin | 3.32% | 3.56% | 6.70% | 5.29% | 4.42% | 8.33% | Upgrade
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EBITDA | 1,211,016 | 1,139,913 | 995,966 | 824,609 | 712,541 | 754,112 | Upgrade
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EBITDA Margin | 6.55% | 6.57% | 6.37% | 6.07% | 5.63% | 6.49% | Upgrade
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D&A For EBITDA | 437,335 | 400,764 | 369,750 | 337,627 | 314,225 | 297,140 | Upgrade
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EBIT | 773,681 | 739,149 | 626,216 | 486,982 | 398,316 | 456,972 | Upgrade
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EBIT Margin | 4.18% | 4.26% | 4.01% | 3.58% | 3.15% | 3.93% | Upgrade
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Effective Tax Rate | 22.38% | 20.14% | 21.19% | 18.71% | 25.28% | 26.96% | Upgrade
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Advertising Expenses | - | 18,264 | 23,608 | 13,235 | 19,850 | 33,080 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.