PT Midi Utama Indonesia Tbk (IDX:MIDI)
Indonesia
· Delayed Price · Currency is IDR 438.00
-6.00 (-1.35%)
Jun 2, 2025, 11:45 AM WIB
IDX:MIDI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 20,619,261 | 19,888,091 | 17,351,152 | 15,623,654 | 13,584,036 | 12,659,705 | Upgrade
|
| Revenue Growth (YoY) | 13.89% | 14.62% | 11.06% | 15.02% | 7.30% | 8.90% | Upgrade
|
| Cost of Revenue | 15,253,808 | 14,706,575 | 12,888,935 | 11,706,767 | 10,195,422 | 9,543,040 | Upgrade
|
| Gross Profit | 5,365,453 | 5,181,516 | 4,462,217 | 3,916,887 | 3,388,614 | 3,116,665 | Upgrade
|
| Selling, General & Admin | 4,805,921 | 4,666,298 | 4,037,165 | 3,463,704 | 3,116,983 | 2,933,593 | Upgrade
|
| Other Operating Expenses | -195,949 | -204,039 | -314,097 | -173,033 | -215,351 | -215,244 | Upgrade
|
| Operating Expenses | 4,609,972 | 4,462,259 | 3,723,068 | 3,290,671 | 2,901,632 | 2,718,349 | Upgrade
|
| Operating Income | 755,481 | 719,257 | 739,149 | 626,216 | 486,982 | 398,316 | Upgrade
|
| Interest Expense | -52,181 | -52,787 | -101,157 | -135,481 | -156,476 | -190,093 | Upgrade
|
| Interest & Investment Income | 4,653 | 3,988 | 4,825 | 3,991 | 1,599 | 1,523 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -2 | -18 | - | Upgrade
|
| EBT Excluding Unusual Items | 707,953 | 670,458 | 642,817 | 494,724 | 332,087 | 209,746 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,618 | -1,257 | 1,242 | 5,286 | -551 | -186 | Upgrade
|
| Pretax Income | 707,508 | 670,374 | 646,496 | 506,412 | 331,776 | 268,015 | Upgrade
|
| Income Tax Expense | 208,123 | 194,797 | 130,178 | 107,291 | 62,082 | 67,742 | Upgrade
|
| Earnings From Continuing Operations | 499,385 | 475,577 | 516,318 | 399,121 | 269,694 | 200,273 | Upgrade
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| Minority Interest in Earnings | 78,832 | 70,830 | 340 | -203 | -7 | -1 | Upgrade
|
| Net Income | 578,217 | 546,407 | 516,658 | 398,918 | 269,687 | 200,272 | Upgrade
|
| Net Income to Common | 578,217 | 546,407 | 516,658 | 398,918 | 269,687 | 200,272 | Upgrade
|
| Net Income Growth | 3.68% | 5.76% | 29.52% | 47.92% | 34.66% | -1.37% | Upgrade
|
| Shares Outstanding (Basic) | 33,435 | 33,435 | 30,883 | 28,824 | 28,824 | 28,824 | Upgrade
|
| Shares Outstanding (Diluted) | 33,435 | 33,435 | 30,883 | 28,824 | 28,824 | 28,824 | Upgrade
|
| Shares Change (YoY) | 4.37% | 8.26% | 7.14% | - | - | - | Upgrade
|
| EPS (Basic) | 17.29 | 16.34 | 16.73 | 13.84 | 9.36 | 6.95 | Upgrade
|
| EPS (Diluted) | 17.29 | 16.34 | 16.73 | 13.84 | 9.36 | 6.95 | Upgrade
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| EPS Growth | -0.66% | -2.31% | 20.88% | 47.92% | 34.66% | -1.37% | Upgrade
|
| Free Cash Flow | 1,230,161 | 807,939 | 622,215 | 1,046,807 | 719,209 | 559,573 | Upgrade
|
| Free Cash Flow Per Share | 36.79 | 24.16 | 20.15 | 36.32 | 24.95 | 19.41 | Upgrade
|
| Dividend Per Share | - | - | 4.650 | 4.160 | 2.865 | 2.085 | Upgrade
|
| Dividend Growth | - | - | 11.78% | 45.20% | 37.41% | -1.65% | Upgrade
|
| Gross Margin | 26.02% | 26.05% | 25.72% | 25.07% | 24.95% | 24.62% | Upgrade
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| Operating Margin | 3.66% | 3.62% | 4.26% | 4.01% | 3.58% | 3.15% | Upgrade
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| Profit Margin | 2.80% | 2.75% | 2.98% | 2.55% | 1.98% | 1.58% | Upgrade
|
| Free Cash Flow Margin | 5.97% | 4.06% | 3.59% | 6.70% | 5.29% | 4.42% | Upgrade
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| EBITDA | 1,274,129 | 1,221,737 | 1,139,913 | 995,966 | 824,609 | 712,541 | Upgrade
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| EBITDA Margin | 6.18% | 6.14% | 6.57% | 6.38% | 6.07% | 5.63% | Upgrade
|
| D&A For EBITDA | 518,648 | 502,480 | 400,764 | 369,750 | 337,627 | 314,225 | Upgrade
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| EBIT | 755,481 | 719,257 | 739,149 | 626,216 | 486,982 | 398,316 | Upgrade
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| EBIT Margin | 3.66% | 3.62% | 4.26% | 4.01% | 3.58% | 3.15% | Upgrade
|
| Effective Tax Rate | 29.42% | 29.06% | 20.14% | 21.19% | 18.71% | 25.27% | Upgrade
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| Advertising Expenses | - | 26,000 | 18,264 | 23,608 | 13,235 | 19,850 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.