PT Mulia Industrindo Tbk (IDX: MLIA)
Indonesia
· Delayed Price · Currency is IDR 342.00
+2.00 (0.59%)
Oct 11, 2024, 3:48 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 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 | 4,581,764 | 4,806,411 | 5,073,813 | 4,450,121 | 3,736,113 | 3,887,076 | Upgrade
|
| Revenue Growth (YoY) | -5.60% | -5.27% | 14.02% | 19.11% | -3.88% | -30.30% | Upgrade
|
| Cost of Revenue | 3,409,151 | 3,453,250 | 3,303,062 | 2,921,549 | 2,915,221 | 2,949,854 | Upgrade
|
| Gross Profit | 1,172,613 | 1,353,161 | 1,770,751 | 1,528,573 | 820,891 | 937,222 | Upgrade
|
| Selling, General & Admin | 536,221 | 554,391 | 606,985 | 565,237 | 529,229 | 578,829 | Upgrade
|
| Operating Expenses | 536,221 | 554,391 | 606,985 | 565,237 | 529,229 | 578,829 | Upgrade
|
| Operating Income | 636,392 | 798,770 | 1,163,766 | 963,336 | 291,663 | 358,393 | Upgrade
|
| Interest Expense | -77,405 | -87,603 | -103,490 | -134,158 | -158,026 | -156,572 | Upgrade
|
| Interest & Investment Income | 14,044 | 14,684 | 9,465 | 2,737 | 1,687 | 977.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 47,178 | 4,704 | 33,420 | 17,271 | 2,856 | 7,029 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,546 | -13,152 | -10,835 | -20,544 | -17,636 | -23,852 | Upgrade
|
| EBT Excluding Unusual Items | 611,663 | 717,403 | 1,092,325 | 828,642 | 120,544 | 185,977 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 335.98 | 488.38 | 188.7 | - | 1,200 | Upgrade
|
| Pretax Income | 611,663 | 717,739 | 1,092,813 | 828,830 | 120,544 | 187,177 | Upgrade
|
| Income Tax Expense | 131,831 | 155,111 | 239,106 | 176,424 | 65,455 | 60,403 | Upgrade
|
| Net Income | 479,831 | 562,629 | 853,707 | 652,406 | 55,089 | 126,773 | Upgrade
|
| Net Income to Common | 479,831 | 562,629 | 853,707 | 652,406 | 55,089 | 126,773 | Upgrade
|
| Net Income Growth | -23.96% | -34.10% | 30.86% | 1084.27% | -56.55% | -32.95% | Upgrade
|
| Shares Outstanding (Basic) | 6,615 | 6,615 | 6,615 | 6,617 | 6,610 | 6,436 | Upgrade
|
| Shares Outstanding (Diluted) | 6,615 | 6,615 | 6,615 | 6,617 | 6,610 | 6,436 | Upgrade
|
| Shares Change (YoY) | - | - | -0.03% | 0.12% | 2.70% | 1.20% | Upgrade
|
| EPS (Basic) | 72.54 | 85.05 | 129.06 | 98.59 | 8.33 | 19.70 | Upgrade
|
| EPS (Diluted) | 72.54 | 85.05 | 129.06 | 98.59 | 8.33 | 19.70 | Upgrade
|
| EPS Growth | -23.96% | -34.10% | 30.90% | 1082.89% | -57.69% | -33.75% | Upgrade
|
| Free Cash Flow | 288,906 | 193,685 | 639,405 | 762,426 | 233,213 | -133,369 | Upgrade
|
| Free Cash Flow Per Share | 43.67 | 29.28 | 96.66 | 115.22 | 35.28 | -20.72 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 26.000 | - | - | - | Upgrade
|
| Dividend Growth | -42.31% | -42.31% | - | - | - | - | Upgrade
|
| Gross Margin | 25.59% | 28.15% | 34.90% | 34.35% | 21.97% | 24.11% | Upgrade
|
| Operating Margin | 13.89% | 16.62% | 22.94% | 21.65% | 7.81% | 9.22% | Upgrade
|
| Profit Margin | 10.47% | 11.71% | 16.83% | 14.66% | 1.47% | 3.26% | Upgrade
|
| Free Cash Flow Margin | 6.31% | 4.03% | 12.60% | 17.13% | 6.24% | -3.43% | Upgrade
|
| EBITDA | 949,620 | 1,105,904 | 1,453,248 | 1,242,321 | 531,161 | 601,949 | Upgrade
|
| EBITDA Margin | 20.73% | 23.01% | 28.64% | 27.92% | 14.22% | 15.49% | Upgrade
|
| D&A For EBITDA | 313,227 | 307,134 | 289,482 | 278,985 | 239,498 | 243,556 | Upgrade
|
| EBIT | 636,392 | 798,770 | 1,163,766 | 963,336 | 291,663 | 358,393 | Upgrade
|
| EBIT Margin | 13.89% | 16.62% | 22.94% | 21.65% | 7.81% | 9.22% | Upgrade
|
| Effective Tax Rate | 21.55% | 21.61% | 21.88% | 21.29% | 54.30% | 32.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.