PT Mayora Indah Tbk (IDX:MYOR)
Indonesia
· Delayed Price · Currency is IDR 2,030.00
-60.00 (-2.87%)
Mar 27, 2025, 4:12 PM WIB
PT Mayora Indah Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 36,072,949 | 31,485,008 | 30,669,406 | 27,904,558 | 24,476,954 | Upgrade
|
| Revenue Growth (YoY) | 14.57% | 2.66% | 9.91% | 14.00% | -2.20% | Upgrade
|
| Cost of Revenue | 27,778,077 | 23,084,737 | 23,837,985 | 20,988,221 | 17,187,230 | Upgrade
|
| Gross Profit | 8,294,872 | 8,400,271 | 6,831,421 | 6,916,338 | 7,289,723 | Upgrade
|
| Selling, General & Admin | 4,379,508 | 4,100,795 | 4,398,306 | 5,144,022 | 4,458,795 | Upgrade
|
| Operating Expenses | 4,379,508 | 4,100,795 | 4,398,306 | 5,144,022 | 4,458,795 | Upgrade
|
| Operating Income | 3,915,365 | 4,299,475 | 2,433,115 | 1,772,316 | 2,830,928 | Upgrade
|
| Interest Expense | -425,196 | -302,577 | -389,183 | -320,535 | -353,822 | Upgrade
|
| Interest & Investment Income | 151,063 | 84,751 | 30,708 | 23,187 | 51,405 | Upgrade
|
| Currency Exchange Gain (Loss) | 148,595 | -147,036 | 360,307 | 46,626 | 116,987 | Upgrade
|
| Other Non Operating Income (Expenses) | 74,463 | 144,352 | 68,426 | 22,309 | 36,055 | Upgrade
|
| EBT Excluding Unusual Items | 3,864,290 | 4,078,966 | 2,503,374 | 1,543,902 | 2,681,553 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17,495 | 7,905 | 2,071 | 2,475 | 1,965 | Upgrade
|
| Other Unusual Items | -691.23 | - | - | - | - | Upgrade
|
| Pretax Income | 3,881,094 | 4,093,716 | 2,506,058 | 1,549,649 | 2,683,890 | Upgrade
|
| Income Tax Expense | 813,427 | 848,844 | 535,993 | 338,596 | 585,722 | Upgrade
|
| Earnings From Continuing Operations | 3,067,668 | 3,244,872 | 1,970,065 | 1,211,053 | 2,098,169 | Upgrade
|
| Minority Interest in Earnings | -67,296 | -51,056 | -27,835 | -24,454 | -37,537 | Upgrade
|
| Net Income | 3,000,372 | 3,193,816 | 1,942,230 | 1,186,599 | 2,060,632 | Upgrade
|
| Net Income to Common | 3,000,372 | 3,193,816 | 1,942,230 | 1,186,599 | 2,060,632 | Upgrade
|
| Net Income Growth | -6.06% | 64.44% | 63.68% | -42.42% | 3.07% | Upgrade
|
| Shares Outstanding (Basic) | 22,359 | 22,359 | 22,359 | 22,359 | 22,359 | Upgrade
|
| Shares Outstanding (Diluted) | 22,359 | 22,359 | 22,359 | 22,359 | 22,359 | Upgrade
|
| EPS (Basic) | 134.19 | 142.84 | 86.87 | 53.07 | 92.16 | Upgrade
|
| EPS (Diluted) | 134.19 | 142.84 | 86.87 | 53.07 | 92.16 | Upgrade
|
| EPS Growth | -6.06% | 64.44% | 63.68% | -42.42% | 3.07% | Upgrade
|
| Free Cash Flow | -2,272,833 | 2,733,453 | 110,356 | 64,519 | 2,560,230 | Upgrade
|
| Free Cash Flow Per Share | -101.65 | 122.25 | 4.94 | 2.89 | 114.51 | Upgrade
|
| Dividend Per Share | - | 55.000 | 35.000 | 21.000 | 52.000 | Upgrade
|
| Dividend Growth | - | 57.14% | 66.67% | -59.61% | 73.33% | Upgrade
|
| Gross Margin | 22.99% | 26.68% | 22.27% | 24.79% | 29.78% | Upgrade
|
| Operating Margin | 10.85% | 13.66% | 7.93% | 6.35% | 11.57% | Upgrade
|
| Profit Margin | 8.32% | 10.14% | 6.33% | 4.25% | 8.42% | Upgrade
|
| Free Cash Flow Margin | -6.30% | 8.68% | 0.36% | 0.23% | 10.46% | Upgrade
|
| EBITDA | 4,883,171 | 5,130,484 | 3,280,829 | 2,616,402 | 3,563,370 | Upgrade
|
| EBITDA Margin | 13.54% | 16.30% | 10.70% | 9.38% | 14.56% | Upgrade
|
| D&A For EBITDA | 967,806 | 831,008 | 847,715 | 844,086 | 732,442 | Upgrade
|
| EBIT | 3,915,365 | 4,299,475 | 2,433,115 | 1,772,316 | 2,830,928 | Upgrade
|
| EBIT Margin | 10.85% | 13.66% | 7.93% | 6.35% | 11.57% | Upgrade
|
| Effective Tax Rate | 20.96% | 20.73% | 21.39% | 21.85% | 21.82% | Upgrade
|
| Advertising Expenses | 2,559,477 | 2,551,355 | 2,649,733 | 3,631,318 | 3,201,566 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.