PT Multi Bintang Indonesia Tbk (IDX: MLBI)
Indonesia
· Delayed Price · Currency is IDR 5,950.00
+25.00 (0.42%)
Oct 11, 2024, 4:00 PM 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 | 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 | 3,209,783 | 3,322,282 | 3,114,907 | 2,473,681 | 1,985,009 | 3,711,405 | Upgrade
|
| Revenue Growth (YoY) | -2.43% | 6.66% | 25.92% | 24.62% | -46.52% | 3.82% | Upgrade
|
| Cost of Revenue | 1,265,342 | 1,302,154 | 1,191,216 | 1,111,984 | 1,044,783 | 1,426,351 | Upgrade
|
| Gross Profit | 1,944,441 | 2,020,128 | 1,923,691 | 1,361,697 | 940,226 | 2,285,054 | Upgrade
|
| Selling, General & Admin | 561,701 | 610,788 | 659,402 | 488,998 | 449,834 | 575,781 | Upgrade
|
| Other Operating Expenses | -1,479 | -638 | -23 | 2,844 | -655 | 4,171 | Upgrade
|
| Operating Expenses | 558,904 | 608,832 | 666,769 | 465,451 | 511,784 | 640,460 | Upgrade
|
| Operating Income | 1,385,537 | 1,411,296 | 1,256,922 | 896,246 | 428,442 | 1,644,594 | Upgrade
|
| Interest Expense | -27,388 | -26,529 | -21,931 | -20,914 | -63,650 | -40,747 | Upgrade
|
| Interest & Investment Income | 28,855 | 15,963 | 11,062 | 12,864 | 17,331 | 26,594 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,970 | -3,010 | 434 | -10,415 | 14,347 | -3,829 | Upgrade
|
| Pretax Income | 1,388,974 | 1,397,720 | 1,246,487 | 877,781 | 396,470 | 1,626,612 | Upgrade
|
| Income Tax Expense | 336,045 | 331,253 | 321,581 | 211,931 | 110,853 | 420,553 | Upgrade
|
| Earnings From Continuing Operations | 1,052,929 | 1,066,467 | 924,906 | 665,850 | 285,617 | 1,206,059 | Upgrade
|
| Minority Interest in Earnings | -307 | -289 | -139 | -168 | 49 | -316 | Upgrade
|
| Net Income | 1,052,622 | 1,066,178 | 924,767 | 665,682 | 285,666 | 1,205,743 | Upgrade
|
| Net Income to Common | 1,052,622 | 1,066,178 | 924,767 | 665,682 | 285,666 | 1,205,743 | Upgrade
|
| Net Income Growth | 6.51% | 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) | 499.58 | 506.02 | 438.90 | 315.94 | 135.58 | 572.26 | Upgrade
|
| EPS (Diluted) | 499.58 | 506.02 | 438.90 | 315.94 | 135.58 | 572.26 | Upgrade
|
| EPS Growth | 6.51% | 15.29% | 38.92% | 133.03% | -76.31% | -1.51% | Upgrade
|
| Free Cash Flow | 1,394,810 | 766,978 | 1,171,323 | 915,639 | 617,243 | 1,012,240 | Upgrade
|
| Free Cash Flow Per Share | 661.99 | 364.01 | 555.92 | 434.57 | 292.95 | 480.42 | Upgrade
|
| Dividend Per Share | 396.000 | 506.000 | 288.000 | 408.450 | 475.000 | 47.000 | Upgrade
|
| Dividend Growth | 11.55% | 75.69% | -29.49% | -14.01% | 910.64% | -91.94% | Upgrade
|
| Gross Margin | 60.58% | 60.81% | 61.76% | 55.05% | 47.37% | 61.57% | Upgrade
|
| Operating Margin | 43.17% | 42.48% | 40.35% | 36.23% | 21.58% | 44.31% | Upgrade
|
| Profit Margin | 32.79% | 32.09% | 29.69% | 26.91% | 14.39% | 32.49% | Upgrade
|
| Free Cash Flow Margin | 43.45% | 23.09% | 37.60% | 37.02% | 31.10% | 27.27% | Upgrade
|
| EBITDA | 1,798,748 | 1,692,621 | 1,488,016 | 1,221,604 | 693,992 | 1,892,015 | Upgrade
|
| EBITDA Margin | 56.04% | 50.95% | 47.77% | 49.38% | 34.96% | 50.98% | Upgrade
|
| D&A For EBITDA | 413,211 | 281,325 | 231,094 | 325,358 | 265,550 | 247,421 | Upgrade
|
| EBIT | 1,385,537 | 1,411,296 | 1,256,922 | 896,246 | 428,442 | 1,644,594 | Upgrade
|
| EBIT Margin | 43.17% | 42.48% | 40.35% | 36.23% | 21.58% | 44.31% | Upgrade
|
| Effective Tax Rate | 24.19% | 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.