PT Multi Bintang Indonesia Tbk (IDX: MLBI)
Indonesia
· Delayed Price · Currency is IDR 6,300.00
-25.00 (-0.40%)
Dec 4, 2024, 9:45 AM WIB
MLBI 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 | 3,378,152 | 3,322,282 | 3,114,907 | 2,473,681 | 1,985,009 | 3,711,405 | Upgrade
|
| Revenue Growth (YoY) | 3.43% | 6.66% | 25.92% | 24.62% | -46.52% | 3.82% | Upgrade
|
| Cost of Revenue | 1,291,677 | 1,302,154 | 1,191,216 | 1,111,984 | 1,044,783 | 1,426,351 | Upgrade
|
| Gross Profit | 2,086,475 | 2,020,128 | 1,923,691 | 1,361,697 | 940,226 | 2,285,054 | Upgrade
|
| Selling, General & Admin | 572,478 | 610,788 | 659,402 | 488,998 | 449,834 | 575,781 | Upgrade
|
| Other Operating Expenses | -1,342 | -638 | -23 | 2,844 | -655 | 4,171 | Upgrade
|
| Operating Expenses | 592,316 | 608,832 | 666,769 | 465,451 | 511,784 | 640,460 | Upgrade
|
| Operating Income | 1,494,159 | 1,411,296 | 1,256,922 | 896,246 | 428,442 | 1,644,594 | Upgrade
|
| Interest Expense | -27,214 | -26,529 | -21,931 | -20,914 | -63,650 | -40,747 | Upgrade
|
| Interest & Investment Income | 32,767 | 15,963 | 11,062 | 12,864 | 17,331 | 26,594 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,735 | -3,010 | 434 | -10,415 | 14,347 | -3,829 | Upgrade
|
| Pretax Income | 1,494,977 | 1,397,720 | 1,246,487 | 877,781 | 396,470 | 1,626,612 | Upgrade
|
| Income Tax Expense | 358,676 | 331,253 | 321,581 | 211,931 | 110,853 | 420,553 | Upgrade
|
| Earnings From Continuing Operations | 1,136,301 | 1,066,467 | 924,906 | 665,850 | 285,617 | 1,206,059 | Upgrade
|
| Minority Interest in Earnings | -303 | -289 | -139 | -168 | 49 | -316 | Upgrade
|
| Net Income | 1,135,998 | 1,066,178 | 924,767 | 665,682 | 285,666 | 1,205,743 | Upgrade
|
| Net Income to Common | 1,135,998 | 1,066,178 | 924,767 | 665,682 | 285,666 | 1,205,743 | Upgrade
|
| Net Income Growth | 12.38% | 15.29% | 38.92% | 133.03% | -76.31% | -1.54% | Upgrade
|
| Shares Outstanding (Basic) | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | Upgrade
|
| Shares Outstanding (Diluted) | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | Upgrade
|
| EPS (Basic) | 539.15 | 506.02 | 438.90 | 315.94 | 135.58 | 572.26 | Upgrade
|
| EPS (Diluted) | 539.02 | 506.02 | 438.90 | 315.94 | 135.58 | 572.26 | Upgrade
|
| EPS Growth | 12.35% | 15.29% | 38.92% | 133.03% | -76.31% | -1.51% | Upgrade
|
| Free Cash Flow | 1,401,027 | 766,978 | 1,171,323 | 915,639 | 617,243 | 1,012,240 | Upgrade
|
| Free Cash Flow Per Share | 664.94 | 364.01 | 555.92 | 434.57 | 292.95 | 480.42 | Upgrade
|
| Dividend Per Share | 586.000 | 506.000 | 288.000 | 408.450 | 475.000 | 47.000 | Upgrade
|
| Dividend Growth | 65.07% | 75.69% | -29.49% | -14.01% | 910.64% | -91.94% | Upgrade
|
| Gross Margin | 61.76% | 60.81% | 61.76% | 55.05% | 47.37% | 61.57% | Upgrade
|
| Operating Margin | 44.23% | 42.48% | 40.35% | 36.23% | 21.58% | 44.31% | Upgrade
|
| Profit Margin | 33.63% | 32.09% | 29.69% | 26.91% | 14.39% | 32.49% | Upgrade
|
| Free Cash Flow Margin | 41.47% | 23.09% | 37.60% | 37.02% | 31.10% | 27.27% | Upgrade
|
| EBITDA | 1,972,787 | 1,692,621 | 1,488,016 | 1,221,604 | 693,992 | 1,892,015 | Upgrade
|
| EBITDA Margin | 58.40% | 50.95% | 47.77% | 49.38% | 34.96% | 50.98% | Upgrade
|
| D&A For EBITDA | 478,628 | 281,325 | 231,094 | 325,358 | 265,550 | 247,421 | Upgrade
|
| EBIT | 1,494,159 | 1,411,296 | 1,256,922 | 896,246 | 428,442 | 1,644,594 | Upgrade
|
| EBIT Margin | 44.23% | 42.48% | 40.35% | 36.23% | 21.58% | 44.31% | Upgrade
|
| Effective Tax Rate | 23.99% | 23.70% | 25.80% | 24.14% | 27.96% | 25.85% | Upgrade
|
| Advertising Expenses | - | 229,742 | 308,804 | 177,378 | 123,570 | 237,384 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.