PT Malindo Feedmill Tbk (MAIN.JK) - Quarterly Income Statement

Home
MAIN.JK
Financials

725 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3
Revenue Numbers are in millions	2,953,545.278	3,244,039.201	3,247,364.113	3,087,721.626	3,319,426.379	2,971,627.248	2,679,247.832	2,730,745.564	2,862,022.73	2,754,873.188	2,754,005.793	2,415,666.538	2,135,799.858	2,433,241.629	2,145,910.37	1,991,188.753	1,816,553.044	1,500,181.339	1,692,647.276	1,785,417.192	1,797,342.247	1,927,343.881	1,944,816.763	1,867,386.973	1,765,873.46	1,598,789.197	1,473,843.105	1,383,590.532	1,350,503.108	1,438,557.571	1,268,744.624	1,286,145.927	1,210,379.987	1,449,474.519	1,300,339.608	1,240,613.966	1,229,361.524	1,182,864.389	1,122,174.893	1,105,945.799	1,095,800.876	1,216,632.825	1,083,698.627	1,083,604.601	1,114,882.648	1,052,730.246	941,864.97	833,259.363	868,731.837	889,485.14	758,090.398	674,417.323	688,585.9	620,663.766	650,793.574	580,759.159	548,896.577	449,233.788	457,629.34	493,791.558	446,709.974	479,066.427	445,448.208
Cost of Revenue Numbers are in millions	2,679,397.753	2,709,305.075	2,861,798.943	2,890,686.953	2,915,374.995	2,692,539.064	2,616,802.63	2,572,663.608	2,662,135.297	2,622,833.937	2,550,135.47	2,297,736.314	2,150,015.391	2,218,901.628	1,906,084.872	1,717,787.927	1,668,845.797	1,412,507.696	1,547,915.053	1,544,550.022	1,584,890.525	1,716,916.923	1,706,878.098	1,628,170.859	1,488,627.43	1,370,752.46	1,276,140.269	1,286,944.858	1,223,846.652	1,263,039.011	1,103,117.698	1,097,669.077	979,749.815	1,181,550.532	1,063,448.356	1,062,887.15	1,047,323.813	1,078,177.326	1,046,710.875	1,119,391.932	1,055,054.095	1,051,534.283	953,770.819	965,150.869	894,045.655	847,387.504	768,589.335	729,739.807	702,801.897	672,975.327	605,607.749	543,433.837	544,885.638	521,885.129	563,565.449	447,730.403	430,374.597	367,116.538	402,939.188	425,500.86	401,231.223	428,555.774	386,937.49
Gross Profit Numbers are in millions	274,147.525	534,734.126	385,565.17	197,034.673	404,051.384	279,088.184	62,445.202	158,081.956	199,887.433	132,039.251	203,870.323	117,930.224	-14,215.533	214,340.001	239,825.498	273,400.826	147,707.247	87,673.643	144,732.223	240,867.17	212,451.722	210,426.958	237,938.665	239,216.114	277,246.03	228,036.737	197,702.836	96,645.674	126,656.456	175,518.56	165,626.926	188,476.85	230,630.172	267,923.987	236,891.252	177,726.816	182,037.711	104,687.063	75,464.018	-13,446.133	40,746.781	165,098.542	129,927.808	118,453.732	220,836.993	205,342.742	173,275.635	103,519.556	165,929.94	216,509.813	152,482.649	130,983.486	143,700.262	98,778.637	87,228.125	133,028.756	118,521.98	82,117.25	54,690.152	68,290.698	45,478.751	50,510.653	58,510.718
Gross Profit Ratio Numbers are in millions	0.093	0.165	0.119	0.064	0.122	0.094	0.023	0.058	0.07	0.048	0.074	0.049	-0.007	0.088	0.112	0.137	0.081	0.058	0.086	0.135	0.118	0.109	0.122	0.128	0.157	0.143	0.134	0.07	0.094	0.122	0.131	0.147	0.191	0.185	0.182	0.143	0.148	0.089	0.067	-0.012	0.037	0.136	0.12	0.109	0.198	0.195	0.184	0.124	0.191	0.243	0.201	0.194	0.209	0.159	0.134	0.229	0.216	0.183	0.12	0.138	0.102	0.105	0.131
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20,546.684	16,425.192	14,648.278	48,867.211	18,026.688	13,616.741	14,560.099	15,687.677	18,561.415	13,982.479	11,558.736	16,198.314	14,770.743	13,101.72	10,647.324	-5,065.847	27,777.999	11,531.833	14,073.338	19,730.797	17,457.664	15,232.434	12,114.51	20,240.611	14,557.941	14,210.967	12,820.907	20,443.7	4,922.259	17,808.611	10,723.128	12,309.475	11,117.845	13,019.7	11,315.625	13,348.051	15,354.591	11,878.645	9,127.336	11,391.542	13,280.246	11,082.68	9,841.829	6,535.599	9,977.163	11,257.782	6,021.501	-64,195.284	24,643.848	35,767.15	33,999.359	25,719.298	28,756.592	14,583.513	28,572.45	30,912.045	15,836.441	17,126.629	23,369.925	13,775.678	18,226.07	19,443.001	14,337.002
Selling & Marketing Expenses Numbers are in millions	65,270.579	55,741.712	50,755.579	69,180.351	60,671.772	53,947.378	58,413.337	58,583.309	56,050.687	52,053.142	46,658.624	40,415.167	41,201.656	42,870.844	35,313.892	41,052.045	36,753.108	26,112.861	44,537.822	45,309.005	27,175.02	50,405.169	35,064.032	41,020.403	45,557.049	47,468.215	39,325.496	26,621.399	42,290.907	47,878.159	32,914.958	31,774.809	27,679.97	28,230.837	29,371.468	34,452.257	26,023.003	25,114.515	23,986.244	21,111.961	21,815.574	25,157.086	21,718.046	20,694.309	18,163.852	16,154.196	15,355.844	13,318.327	18,295.022	31,013.548	13,295.503	0	13,116.493	12,744.448	11,755.697	-28,940.221	11,016.92	9,276.196	8,647.105	9,030.656	7,772.781	7,318.393	8,253.483
SG&A Numbers are in millions	85,817.263	263,022.868	65,403.857	112,066.573	78,698.46	67,564.119	72,973.436	74,270.986	74,612.102	66,035.621	58,217.36	56,613.481	55,972.399	55,972.564	45,961.216	35,986.198	64,531.107	37,644.694	58,611.16	65,039.802	44,632.684	65,637.603	47,178.542	61,261.014	60,114.99	61,679.182	52,146.403	47,065.099	47,213.166	65,686.77	43,638.086	44,084.284	38,797.815	41,250.537	40,687.093	47,800.308	41,377.594	36,993.16	33,113.58	32,503.503	35,095.82	36,239.766	31,559.875	27,229.908	28,141.015	27,411.978	21,377.345	-5,736.349	-6,369.7	66,780.698	33,999.359	-11,897.34	41,873.085	27,327.961	40,328.147	1,971.824	26,853.361	26,402.825	32,017.03	22,806.334	25,998.851	26,761.394	22,590.485
Other Expenses Numbers are in millions	63,965.906	-2,520.229	170	-2,974.23	120	120	64,719.57	17,101.411	67,407.79	74,032.473	80,194.251	52,431.021	32,958.685	23,875.213	27,463.101	-33,072.611	-7,423.145	34,099.14	4,344.699	-7,599.78	16,635.818	18,042.044	31,669.388	117,288.335	-108.121	384.666	120	118.25	134.25	134.25	134.25	224.301	120	-790.179	1,030.179	3,200.992	-77.792	55.974	400.818	729.735	108	-177.705	393.705	275.09	125.644	295.311	141.477	-2,415.296	880.881	765.833	1,323.173	1,223.891	317.618	789.179	1,952.452	3,622.264	280.134	-2,834.948	722.143	1,089.859	1,064.846	555.006	341.065
Operating Expenses Numbers are in millions	149,783.169	265,543.097	155,246.99	115,040.803	159,714.272	142,962.764	137,693.006	91,372.397	142,019.892	140,068.094	138,411.611	83,137.35	103,369.682	144,982.975	123,518.361	93,350.793	123,935.438	103,812.938	119,251.554	155,781.047	115,479.839	108,365.993	109,754.249	115,221.134	154,473.997	101,851.28	104,418.666	50,528.151	115,428.346	131,399.482	95,972.156	121,266.176	92,367.755	90,032.79	104,049.04	90,948.512	89,340.385	75,963.334	69,820.885	79,426.303	78,112.403	81,901.982	63,849.162	65,019.619	57,707.686	57,662.199	51,825.035	36,820.045	43,161.919	52,196.075	48,583.982	40,631.508	41,873.085	27,327.961	40,328.147	43,734.276	26,853.361	26,402.825	32,017.03	22,806.334	25,998.851	26,761.394	22,590.485
Operating Income Numbers are in millions	124,364.356	269,191.029	234,108.982	81,993.87	252,663.316	121,852.682	-161,560.786	121,790.666	70,032.894	-62,751.834	52,930.217	85,686.453	-85,496.105	90,991.601	142,418.277	128,364.028	7,719.052	68,073.584	-11,908.278	73,702.431	106,889.04	121,970.684	149,499.341	227,366.628	128,137.052	118,533.803	92,342.355	39,057.522	4,815.06	38,500.25	62,126.169	45,303.298	117,664.19	188,158.291	112,502.005	79,723.031	57,537.016	3,500.132	-46,378.366	-102,439.284	-65,443.05	56,173.864	94,018.691	18,950.383	101,002.158	140,072.495	116,460.104	66,699.511	122,768.021	164,313.738	103,898.667	90,351.978	101,827.177	71,450.676	46,899.978	89,294.48	91,668.619	55,714.425	22,673.122	45,484.364	19,479.9	23,749.259	35,920.233
Operating Income Ratio Numbers are in millions	0.042	0.083	0.072	0.027	0.076	0.041	-0.06	0.045	0.024	-0.023	0.019	0.035	-0.04	0.037	0.066	0.064	0.004	0.045	-0.007	0.041	0.059	0.063	0.077	0.122	0.073	0.074	0.063	0.028	0.004	0.027	0.049	0.035	0.097	0.13	0.087	0.064	0.047	0.003	-0.041	-0.093	-0.06	0.046	0.087	0.017	0.091	0.133	0.124	0.08	0.141	0.185	0.137	0.134	0.148	0.115	0.072	0.154	0.167	0.124	0.05	0.092	0.044	0.05	0.081
Total Other Income Expenses Net Numbers are in millions	-55,417.248	-26,387.917	-116,728.371	-73,848.091	-31,233.043	-67,696.598	-140,449.06	-35,455.786	-37,808.867	-19,895.221	-35,454.759	-39,859.857	-17,734.486	-16,002.031	-3,912.011	-46,360.939	-38,444.804	-36,498.534	-7,420.664	-62,646.991	-35,403.432	-32,354.604	-11,607.367	-79,011.195	-29,660.482	-34,799.034	-6,138.042	-15,741.708	-33,116.443	-31,332.913	-36,558.779	-35,103.496	-34,325.832	-43,073.491	-49,509.023	-57,288.386	-28,687.399	-34,160.718	-31,720.097	-26,967.013	-26,381.502	-20,756.569	-19,384.035	-18,493.392	-15,473.488	-14,776.346	-16,854.219	-28,909.511	-15,392.611	-15,980.56	-14,321.362	-16,194.033	-8,938.276	-14,375.014	-6,411.436	-7,573.704	-9,149.163	-12,516.959	-5,205.875	-1,880.662	1,569.386	-10,540.24	-13,335.959
Income Before Tax Numbers are in millions	68,947.108	264,774.4	113,589.809	8,145.779	266,182.052	54,156.084	-217,088.302	86,334.88	20,058.674	-90,479.814	15,915.474	45,826.596	-135,319.701	53,354.995	112,395.126	82,003.089	-27,354.708	-52,637.829	18,060.005	924.979	61,568.451	69,706.361	116,577.049	148,355.433	93,111.551	91,386.423	65,333.715	-6,256.109	-28,301.383	7,167.337	31,749.367	10,199.802	83,338.358	145,084.8	62,992.982	22,434.645	14,190.835	-30,660.586	-78,098.463	-129,406.297	-88,939.922	35,417.295	74,634.656	456.991	85,528.67	125,296.149	99,605.885	37,790	107,375.41	148,333.178	89,577.305	74,157.945	92,888.901	57,075.662	40,488.542	81,720.776	82,519.456	43,197.466	17,467.247	43,603.702	21,049.286	13,209.019	22,584.274
Income Before Tax Ratio Numbers are in millions	0.023	0.082	0.035	0.003	0.08	0.018	-0.081	0.032	0.007	-0.033	0.006	0.019	-0.063	0.022	0.052	0.041	-0.015	-0.035	0.011	0.001	0.034	0.036	0.06	0.079	0.053	0.057	0.044	-0.005	-0.021	0.005	0.025	0.008	0.069	0.1	0.048	0.018	0.012	-0.026	-0.07	-0.117	-0.081	0.029	0.069	0	0.077	0.119	0.106	0.045	0.124	0.167	0.118	0.11	0.135	0.092	0.062	0.141	0.15	0.096	0.038	0.088	0.047	0.028	0.051
Income Tax Expense Numbers are in millions	2,287.37	60,136.405	25,950.118	-9,382.395	89,930.911	11,897.999	-44,213.648	9,129.921	4,464.968	-13,416.369	5,433.037	4,111.519	-25,350.633	13,643.208	23,476.437	48,368.104	954.21	5,688.809	4,012.476	43,856.541	12,126.55	15,120.975	25,247.663	50,726.296	27,368.383	20,766.358	15,079.207	-52,059.676	-4,166.656	4,990.911	6,896.304	-46,564.12	17,723.664	29,563.334	10,662.587	13,809.769	984.456	-6,437.941	-18,392.626	-26,096.261	-20,171.352	6,334.906	16,416.472	1,466.831	19,294.879	27,207.529	21,285.811	2,464.288	24,444.491	35,293.724	18,452.36	21,244.88	19,194.058	9,048.693	10,157.1	14,420.598	19,780.001	5,596.266	5,202.05	12,295.303	6,612.136	2,804.066	7,391.458
Net Income Numbers are in millions	66,673.929	204,650.85	87,653.203	17,559.373	176,418.612	42,257.632	-172,874.654	77,207.108	15,613.194	-77,063.445	10,474.295	41,711.176	-109,939.055	39,698.606	88,905.358	33,670.109	-28,288.12	-58,303.565	14,082.901	-42,908.477	49,460.57	54,602.259	91,333.882	98,040.537	65,677.497	70,657.245	50,423.608	46,106.642	-24,148.667	2,290.648	24,635.604	56,548.756	65,402.443	115,685.403	52,156.217	8,117.948	13,053.712	-24,260.393	-59,745.994	-103,094.483	-68,643.163	28,975.052	58,202.146	-1,036.627	66,084.827	97,855.899	78,342.918	35,659.676	82,639.984	113,330.389	71,371.393	52,792.409	73,591.445	48,251.023	30,331.442	67,794.966	62,745.672	37,145.425	12,265.197	31,482.274	14,592.186	10,577.811	15,742.785
Net Income Ratio Numbers are in millions	0.023	0.063	0.027	0.006	0.053	0.014	-0.065	0.028	0.005	-0.028	0.004	0.017	-0.051	0.016	0.041	0.017	-0.016	-0.039	0.008	-0.024	0.028	0.028	0.047	0.053	0.037	0.044	0.034	0.033	-0.018	0.002	0.019	0.044	0.054	0.08	0.04	0.007	0.011	-0.021	-0.053	-0.093	-0.063	0.024	0.054	-0.001	0.059	0.093	0.083	0.043	0.095	0.127	0.094	0.078	0.107	0.078	0.047	0.117	0.114	0.083	0.027	0.064	0.033	0.022	0.035
EPS Numbers are in millions	29.78	91.41	39	7.84	78.8	18.88	-77.22	34.49	6.97	-34.68	4.68	18.63	-49.11	17.73	40	15.04	-12.64	-26.04	6	-19.17	22.09	24.39	41	43.79	29.34	31.56	22.52	20.59	-11.03	1.02	11	25.26	29.21	51.67	23	3.63	5.83	-13.55	-33.36	-57.62	-38.33	17.09	34	-0.61	38.99	57.73	46	21.04	48.76	66.86	42	31.15	43.42	28.47	18	40	37.02	21.91	7.24	18.57	8.61	6.2	9.29
EPS Diluted Numbers are in millions	29.78	91.41	39	7.84	78.8	18.88	-77.22	34.49	6.97	-34.42	4.68	18.63	-49.11	17.73	40	15.04	-12.64	-26.04	6	-19.17	22.09	24.39	41	43.79	29.34	31.56	22.52	20.59	-10.79	1.02	11	25.26	29.21	51.67	23	3.63	5.83	-13.55	-33.36	-57.56	-38.33	17.09	34	-0.61	38.99	57.73	46	21.04	48.76	66.86	42	31.15	43.42	28.47	18	40	37.02	21.91	7.24	18.57	8.61	6.2	9.29
EBITDA Numbers are in millions	105,225.393	364,526.773	218,407.561	101,469.204	255,847.614	125,089.545	-98,940.67	205,421.13	128,802.269	15,115.375	121,777.547	160,949.115	-25,893.852	158,972.834	215,772.551	127,544.662	22,592.536	71,412.874	65,217.809	76,911.432	110,551.045	120,166.639	159,712.219	193,987.524	131,116.316	123,380.795	114,398.57	40,455.099	4,580.246	41,435.531	69,486.698	48,231.58	118,977.697	190,490.857	115,520.895	83,065.474	58,620.408	5,975.423	-45,436.668	-101,466.612	-60,058.857	61,310.033	94,145.612	20,384.286	102,928.028	141,467.507	119,224.147	61,738.963	122,424.713	161,386.591	105,990.264	90,587.361	100,042.376	75,046.511	52,925.292	127,282.897	94,313.722	54,204.117	28,381.844	30,465.232	32,641.935	25,606.356	29,286.06
EBITDA Ratio Numbers are in millions	0.036	0.102	0.073	0.049	0.077	0.042	-0.059	0.046	0.026	-0.022	0.02	0.037	-0.038	0.039	0.068	0.066	0.006	0.048	-0.005	0.043	0.061	0.065	0.078	0.123	0.074	0.076	0.064	0.029	0.006	0.03	0.055	0.056	0.1	0.132	0.089	0.075	0.049	0.007	-0.038	-0.088	-0.055	0.05	0.089	0.02	0.093	0.135	0.127	0.074	0.141	0.181	0.138	0.134	0.145	0.121	0.081	0.219	0.172	0.121	0.061	0.061	0.073	0.053	0.066

PT Malindo Feedmill Tbk

IDX:MAIN.JK Add to watchlist

IDX:MAIN.JK