PT Mulia Industrindo Tbk (IDX:MLIA)
Indonesia
· Delayed Price · Currency is IDR 280.00
-2.00 (-0.71%)
May 9, 2025, 3:33 PM WIB
PT Mulia Industrindo Tbk 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 | 4,336,501 | 4,417,035 | 4,806,411 | 5,073,813 | 4,450,121 | 3,736,113 | Upgrade
|
| Revenue Growth (YoY) | -5.46% | -8.10% | -5.27% | 14.02% | 19.11% | -3.88% | Upgrade
|
| Cost of Revenue | 3,432,385 | 3,418,840 | 3,453,250 | 3,303,062 | 2,921,549 | 2,915,221 | Upgrade
|
| Gross Profit | 904,116 | 998,195 | 1,353,161 | 1,770,751 | 1,528,573 | 820,891 | Upgrade
|
| Selling, General & Admin | 575,021 | 560,438 | 554,391 | 606,985 | 565,237 | 529,229 | Upgrade
|
| Operating Expenses | 575,021 | 560,438 | 554,391 | 606,985 | 565,237 | 529,229 | Upgrade
|
| Operating Income | 329,095 | 437,757 | 798,770 | 1,163,766 | 963,336 | 291,663 | Upgrade
|
| Interest Expense | -63,802 | -67,857 | -87,603 | -103,490 | -134,158 | -158,026 | Upgrade
|
| Interest & Investment Income | 15,791 | 16,286 | 14,684 | 9,465 | 2,737 | 1,687 | Upgrade
|
| Currency Exchange Gain (Loss) | 30,005 | 22,471 | 4,704 | 33,420 | 17,271 | 2,856 | Upgrade
|
| Other Non Operating Income (Expenses) | -9,585 | -7,786 | -13,152 | -10,835 | -20,544 | -17,636 | Upgrade
|
| EBT Excluding Unusual Items | 301,504 | 400,871 | 717,403 | 1,092,325 | 828,642 | 120,544 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.75 | 18.75 | 335.98 | 488.38 | 188.7 | - | Upgrade
|
| Pretax Income | 301,523 | 400,890 | 717,739 | 1,092,813 | 828,830 | 120,544 | Upgrade
|
| Income Tax Expense | 69,214 | 89,816 | 155,111 | 239,106 | 176,424 | 65,455 | Upgrade
|
| Net Income | 232,309 | 311,074 | 562,629 | 853,707 | 652,406 | 55,089 | Upgrade
|
| Net Income to Common | 232,309 | 311,074 | 562,629 | 853,707 | 652,406 | 55,089 | Upgrade
|
| Net Income Growth | -56.12% | -44.71% | -34.10% | 30.86% | 1084.27% | -56.55% | Upgrade
|
| Shares Outstanding (Basic) | 6,615 | 6,615 | 6,615 | 6,615 | 6,617 | 6,610 | Upgrade
|
| Shares Outstanding (Diluted) | 6,615 | 6,615 | 6,615 | 6,615 | 6,617 | 6,610 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.03% | 0.12% | 2.70% | Upgrade
|
| EPS (Basic) | 35.12 | 47.03 | 85.05 | 129.06 | 98.59 | 8.33 | Upgrade
|
| EPS (Diluted) | 35.12 | 47.03 | 85.05 | 129.06 | 98.59 | 8.33 | Upgrade
|
| EPS Growth | -56.12% | -44.71% | -34.10% | 30.90% | 1082.89% | -57.69% | Upgrade
|
| Free Cash Flow | 189,956 | 246,875 | 193,685 | 639,405 | 762,426 | 233,213 | Upgrade
|
| Free Cash Flow Per Share | 28.72 | 37.32 | 29.28 | 96.66 | 115.22 | 35.28 | Upgrade
|
| Dividend Per Share | - | - | 15.000 | 26.000 | - | - | Upgrade
|
| Dividend Growth | - | - | -42.31% | - | - | - | Upgrade
|
| Gross Margin | 20.85% | 22.60% | 28.15% | 34.90% | 34.35% | 21.97% | Upgrade
|
| Operating Margin | 7.59% | 9.91% | 16.62% | 22.94% | 21.65% | 7.81% | Upgrade
|
| Profit Margin | 5.36% | 7.04% | 11.71% | 16.83% | 14.66% | 1.47% | Upgrade
|
| Free Cash Flow Margin | 4.38% | 5.59% | 4.03% | 12.60% | 17.13% | 6.24% | Upgrade
|
| EBITDA | 687,036 | 794,823 | 1,105,904 | 1,453,248 | 1,242,321 | 531,161 | Upgrade
|
| EBITDA Margin | 15.84% | 17.99% | 23.01% | 28.64% | 27.92% | 14.22% | Upgrade
|
| D&A For EBITDA | 357,941 | 357,066 | 307,134 | 289,482 | 278,985 | 239,498 | Upgrade
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| EBIT | 329,095 | 437,757 | 798,770 | 1,163,766 | 963,336 | 291,663 | Upgrade
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| EBIT Margin | 7.59% | 9.91% | 16.62% | 22.94% | 21.65% | 7.81% | Upgrade
|
| Effective Tax Rate | 22.96% | 22.40% | 21.61% | 21.88% | 21.29% | 54.30% | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.