PT Mayora Indah Tbk (IDX: MYOR)
Indonesia
· Delayed Price · Currency is IDR 2,660.00
-10.00 (-0.37%)
Dec 20, 2024, 4:00 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 | 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 | 34,230,852 | 31,485,008 | 30,669,406 | 27,904,558 | 24,476,954 | 25,026,739 | Upgrade
|
| Revenue Growth (YoY) | 9.25% | 2.66% | 9.91% | 14.00% | -2.20% | 4.01% | Upgrade
|
| Cost of Revenue | 25,825,689 | 23,084,737 | 23,837,985 | 20,988,221 | 17,187,230 | 17,118,892 | Upgrade
|
| Gross Profit | 8,405,163 | 8,400,271 | 6,831,421 | 6,916,338 | 7,289,723 | 7,907,848 | Upgrade
|
| Selling, General & Admin | 4,165,705 | 4,100,795 | 4,398,306 | 5,144,022 | 4,458,795 | 4,719,285 | Upgrade
|
| Operating Expenses | 4,165,705 | 4,100,795 | 4,398,306 | 5,144,022 | 4,458,795 | 4,735,583 | Upgrade
|
| Operating Income | 4,239,457 | 4,299,475 | 2,433,115 | 1,772,316 | 2,830,928 | 3,172,265 | Upgrade
|
| Interest Expense | -306,371 | -302,577 | -389,183 | -320,535 | -353,822 | -355,075 | Upgrade
|
| Interest & Investment Income | 148,959 | 84,751 | 30,708 | 23,187 | 51,405 | 52,353 | Upgrade
|
| Currency Exchange Gain (Loss) | -37,945 | -147,036 | 360,307 | 46,626 | 116,987 | -206,362 | Upgrade
|
| Other Non Operating Income (Expenses) | 50,143 | 144,352 | 68,426 | 22,309 | 36,055 | 35,891 | Upgrade
|
| EBT Excluding Unusual Items | 4,094,242 | 4,078,966 | 2,503,374 | 1,543,902 | 2,681,553 | 2,699,072 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17,675 | 7,905 | 2,071 | 2,475 | 1,965 | 2,388 | Upgrade
|
| Pretax Income | 4,112,595 | 4,093,716 | 2,506,058 | 1,549,649 | 2,683,890 | 2,704,467 | Upgrade
|
| Income Tax Expense | 867,720 | 848,844 | 535,993 | 338,596 | 585,722 | 653,062 | Upgrade
|
| Earnings From Continuing Operations | 3,244,874 | 3,244,872 | 1,970,065 | 1,211,053 | 2,098,169 | 2,051,404 | Upgrade
|
| Minority Interest in Earnings | -61,730 | -51,056 | -27,835 | -24,454 | -37,537 | -52,101 | Upgrade
|
| Net Income | 3,183,144 | 3,193,816 | 1,942,230 | 1,186,599 | 2,060,632 | 1,999,303 | Upgrade
|
| Net Income to Common | 3,183,144 | 3,193,816 | 1,942,230 | 1,186,599 | 2,060,632 | 1,999,303 | Upgrade
|
| Net Income Growth | 10.38% | 64.44% | 63.68% | -42.42% | 3.07% | 16.49% | Upgrade
|
| Shares Outstanding (Basic) | 22,359 | 22,359 | 22,359 | 22,359 | 22,359 | 22,359 | Upgrade
|
| Shares Outstanding (Diluted) | 22,359 | 22,359 | 22,359 | 22,359 | 22,359 | 22,359 | Upgrade
|
| EPS (Basic) | 142.37 | 142.84 | 86.87 | 53.07 | 92.16 | 89.42 | Upgrade
|
| EPS (Diluted) | 142.37 | 142.84 | 86.87 | 53.07 | 92.16 | 89.42 | Upgrade
|
| EPS Growth | 10.38% | 64.44% | 63.68% | -42.42% | 3.07% | 16.49% | Upgrade
|
| Free Cash Flow | -2,053,974 | 2,733,453 | 110,356 | 64,519 | 2,560,230 | 1,405,529 | Upgrade
|
| Free Cash Flow Per Share | -91.86 | 122.25 | 4.94 | 2.89 | 114.51 | 62.86 | Upgrade
|
| Dividend Per Share | 55.000 | 55.000 | 35.000 | 21.000 | 52.000 | 30.000 | Upgrade
|
| Dividend Growth | 57.14% | 57.14% | 66.67% | -59.62% | 73.33% | 3.45% | Upgrade
|
| Gross Margin | 24.55% | 26.68% | 22.27% | 24.79% | 29.78% | 31.60% | Upgrade
|
| Operating Margin | 12.38% | 13.66% | 7.93% | 6.35% | 11.57% | 12.68% | Upgrade
|
| Profit Margin | 9.30% | 10.14% | 6.33% | 4.25% | 8.42% | 7.99% | Upgrade
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| Free Cash Flow Margin | -6.00% | 8.68% | 0.36% | 0.23% | 10.46% | 5.62% | Upgrade
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| EBITDA | 5,737,851 | 5,130,484 | 3,280,829 | 2,616,402 | 3,563,370 | 3,760,454 | Upgrade
|
| EBITDA Margin | 16.76% | 16.30% | 10.70% | 9.38% | 14.56% | 15.03% | Upgrade
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| D&A For EBITDA | 1,498,394 | 831,008 | 847,715 | 844,086 | 732,442 | 588,189 | Upgrade
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| EBIT | 4,239,457 | 4,299,475 | 2,433,115 | 1,772,316 | 2,830,928 | 3,172,265 | Upgrade
|
| EBIT Margin | 12.38% | 13.66% | 7.93% | 6.35% | 11.57% | 12.68% | Upgrade
|
| Effective Tax Rate | 21.10% | 20.74% | 21.39% | 21.85% | 21.82% | 24.15% | Upgrade
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| Advertising Expenses | - | 2,551,355 | 2,649,733 | 3,631,318 | 3,201,566 | 3,201,566 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.