PT Mulia Boga Raya Tbk (KEJU.JK) - Quarterly Income Statement

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KEJU.JK
Financials

775 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	331,827.015	268,271.638	339,086.455	287,243.706	256,380.107	211,619.347	264,426.642	231,246.227	234,036.794	286,990.9	292,094.937	306,635.844	234,011.699	252,051.742	249,607.86	213,071.773	258,327.769	199,353.873	230,099.253	271,299.977	250,162.924	245,260.505	212,082.799	214,213.189	214,213.189	214,162.003	214,162.003
Cost of Revenue Numbers are in millions	229,207.18	196,207.984	236,471.946	208,869.625	196,819.353	169,574.576	183,152.88	193,758.405	156,068.39	195,376.149	203,660.747	218,521.45	153,087.846	170,842.829	162,868.055	151,313.82	161,108.895	157,020.307	141,407.174	163,509.95	166,163.879	156,907.673	137,203.164	140,227	140,227	137,294.293	137,294.293
Gross Profit Numbers are in millions	102,619.835	72,063.654	102,614.51	78,374.08	59,560.754	42,044.772	81,273.763	37,487.822	77,968.404	91,614.751	88,434.19	88,114.394	80,923.854	81,208.913	86,739.805	61,757.953	97,218.874	42,333.566	88,692.079	107,790.027	83,999.045	88,352.833	74,879.634	73,986.189	73,986.189	76,867.71	76,867.71
Gross Profit Ratio Numbers are in millions	0.309	0.269	0.303	0.273	0.232	0.199	0.307	0.162	0.333	0.319	0.303	0.287	0.346	0.322	0.348	0.29	0.376	0.212	0.385	0.397	0.336	0.36	0.353	0.345	0.345	0.359	0.359
Reseach & Development Expenses Numbers are in millions	110.928	-81.25	1,767.687	384.207	570.947	668.261	232.847	-299.613	0.487	45	335.389	524	3,766.648	0	764	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,010.805	4,645.675	6,242.887	5,136.71	4,700.143	4,557.97	5,143.118	2,185.47	2,528.356	-2,080.698	11,149.468	9,892.864	9,611.751	8,909.827	7,683.489	14,538.045	997.616	1,994.903	1,471.253	1,555.282	821.403	1,646.403	819.44	6,291.824	6,291.824	5,193.933	5,193.933
Selling & Marketing Expenses Numbers are in millions	15,107.201	14,133.212	24,184.867	16,648.706	16,786.035	13,841.938	17,718.536	27,244.669	8,135.361	19,364.288	13,244.43	7,252.645	12,998.131	14,228.431	11,884.853	30,855.279	5,708.916	-13,571.046	32,148.095	45,139.254	29,953.812	31,846.621	24,802.395	41,954.839	41,954.839	43,041.555	43,041.555
SG&A Numbers are in millions	21,118.006	41,307.556	30,427.755	39,740.865	21,486.178	18,399.907	22,861.654	29,430.139	10,663.717	17,283.59	24,393.899	17,145.509	22,609.881	23,138.258	19,568.342	45,393.324	6,706.532	-11,576.143	33,619.348	46,694.536	30,775.215	33,493.024	25,621.835	49,758.525	49,758.525	49,716.574	49,716.574
Other Expenses Numbers are in millions	0	609.856	863.329	0	0	184.963	20,283.031	5,981.42	25,285.941	24,174.881	15,112.041	20,138.166	18,686.443	16,236.657	22,159.367	13,971.008	14,321.866	14,039.683	18,943.063	21,425.021	9,444.773	24,617.245	19,848.445	0	0	0	0
Operating Expenses Numbers are in millions	43,067.321	41,226.306	55,090.977	40,125.071	42,863.739	36,111.852	43,377.533	35,111.946	35,950.146	41,503.471	39,841.328	37,807.675	41,296.324	39,374.914	42,491.709	59,364.332	21,028.398	2,463.54	52,562.41	68,119.557	40,219.988	58,110.269	45,470.28	50,909.08	50,909.08	52,358.947	52,358.947
Operating Income Numbers are in millions	61,349.879	30,837.348	47,523.533	38,249.009	19,563.614	8,246.239	38,436.332	4,487.856	43,765.281	51,754.102	51,251.606	51,347.635	39,110.572	43,431.504	44,827.06	3,391.662	75,107.945	41,887.448	33,831.275	40,680.175	43,969.233	29,694.093	22,605.671	24,754.971	24,754.971	26,494.742	26,494.742
Operating Income Ratio Numbers are in millions	0.185	0.115	0.14	0.133	0.076	0.039	0.145	0.019	0.187	0.18	0.175	0.167	0.167	0.172	0.18	0.016	0.291	0.21	0.147	0.15	0.176	0.121	0.107	0.116	0.116	0.124	0.124
Total Other Income Expenses Net Numbers are in millions	-1,608.678	2,640.95	2,645.263	-839.141	2,647.082	1,878.433	248.874	6,244.156	1,530.963	1,470.525	2,326.977	339.912	1,845.706	2,190.686	1,118.44	1,359.063	627.816	-163.318	1,165.365	556.501	67.647	-292.184	-655.387	-719.695	-719.695	-654.117	-654.117
Income Before Tax Numbers are in millions	59,741.201	33,478.298	50,168.795	37,680.115	19,344.097	7,811.353	38,145.104	4,339.047	43,549.222	51,581.805	50,919.839	50,646.631	40,956.278	45,622.189	45,945.499	4,750.725	75,735.761	41,724.131	34,996.639	41,236.676	44,036.879	29,401.908	21,950.284	22,556.622	22,556.622	24,062.957	24,062.957
Income Before Tax Ratio Numbers are in millions	0.18	0.125	0.148	0.131	0.075	0.037	0.144	0.019	0.186	0.18	0.174	0.165	0.175	0.181	0.184	0.022	0.293	0.209	0.152	0.152	0.176	0.12	0.103	0.105	0.105	0.112	0.112
Income Tax Expense Numbers are in millions	12,767.547	7,011.939	10,088.151	8,275.629	4,280.629	1,710.056	8,371.94	1,175.211	9,546.262	11,238.757	11,058.932	10,841.629	8,104.545	10,286.738	9,237.418	2,935.493	13,656.506	10,566.397	9,048.845	10,294.142	12,828.262	9,290.677	6,165	6,093.642	6,093.642	6,786.356	6,786.356
Net Income Numbers are in millions	46,973.654	26,466.359	40,080.644	29,404.486	15,063.467	6,101.297	29,773.164	3,163.836	34,002.96	40,343.048	39,860.906	39,805.002	32,851.733	35,335.452	36,708.082	1,815.232	62,079.255	31,157.734	25,947.795	30,942.534	31,208.617	20,111.231	15,785.284	16,462.98	16,462.98	17,276.6	17,276.6
Net Income Ratio Numbers are in millions	0.142	0.099	0.118	0.102	0.059	0.029	0.113	0.014	0.145	0.141	0.136	0.13	0.14	0.14	0.147	0.009	0.24	0.156	0.113	0.114	0.125	0.082	0.074	0.077	0.077	0.081	0.081
EPS Numbers are in millions	31.39	17.64	26.72	19.6	10.04	4.07	19.85	2.11	22.67	26.9	26.57	26.54	21.9	23.56	24.47	1.21	41.39	20.77	17.3	20.63	20.81	16.76	13.15	13.72	13.72	14.4	14.4
EPS Diluted Numbers are in millions	31.39	17.64	26.72	19.6	10.04	4.07	19.85	2.11	22.67	26.9	26.57	26.54	21.9	23.56	24.47	1.21	41.39	20.77	17.3	20.63	20.81	16.76	13.15	13.72	13.72	14.4	14.4
EBITDA Numbers are in millions	66,674.93	41,124.889	55,182.727	46,629.108	28,090.363	16,552.473	45,544.432	13,916.082	50,455.045	61,016.221	60,254.236	59,928.683	41,892.956	54,107.313	64,754.024	5,115.833	77,133.525	43,594.535	35,591.436	41,905.42	44,175.778	31,021.376	23,169.329	31,655.26	31,655.26	33,507.351	33,507.351
EBITDA Ratio Numbers are in millions	0.201	0.143	0.151	0.162	0.083	0.047	0.153	0.034	0.195	0.185	0.179	0.171	0.178	0.176	0.189	0.024	0.298	0.229	0.155	0.155	0.177	0.127	0.14	0.148	0.148	0.156	0.156

PT Mulia Boga Raya Tbk

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