PT Medco Energi Internasional Tbk (MEDC.JK) - Quarterly Income Statement

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MEDC.JK
Financials

1230 (IDR) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	608.969	556.4	568.602	553.604	558.113	558.093	504.449	660.373	658.066	489.341	367.32	319.63	336.054	300.237	300.376	241.135	262.191	289.573	422.346	390.387	341.651	283.908	290.75	348.92	289.666	288.916	328.114	193.996	193.27	210.263	183.465	135.857	136.408	144.621	210.422	144.283	146.056	127.718	198.788	191.575	158.388	201.979	236.712	223.705	207.207	221.323	274.398	80.351	272.112	282.188	292.82	270.433	324.902	255.14	297.077	235.676	211.076	186.023
Cost of Revenue Numbers are in millions	390.267	323.755	190.485	290.963	320.49	325.683	163.24	358.806	296.813	247.344	177.364	177.814	221.934	180.365	266.412	155.953	180.017	169.182	270.329	297.409	167.215	111.606	156.943	170.361	121.411	137.361	207.55	91.996	100.175	105.188	92.433	83.843	86.485	87.013	161.015	80.207	101.03	77.964	126.671	144.727	92.314	116.061	146.946	134.777	103.888	136.118	168.422	-6.517	187.425	163.485	196.075	174.423	231.916	165.708	236.252	162.509	130.381	112.947
Gross Profit Numbers are in millions	218.702	232.645	378.116	262.642	237.624	232.409	341.209	301.567	361.253	241.997	189.955	141.817	114.12	119.873	33.964	85.182	82.174	120.39	152.017	92.978	174.436	172.302	133.807	178.559	168.254	151.555	120.565	102	93.095	105.075	91.032	52.014	49.923	57.608	49.407	64.076	45.026	49.754	72.117	46.848	66.073	85.918	89.767	88.928	103.319	85.205	105.976	86.868	84.687	118.703	96.745	96.01	92.986	89.431	60.825	73.167	80.695	73.076
Gross Profit Ratio Numbers are in millions	0.359	0.418	0.665	0.474	0.426	0.416	0.676	0.457	0.549	0.495	0.517	0.444	0.34	0.399	0.113	0.353	0.313	0.416	0.36	0.238	0.511	0.607	0.46	0.512	0.581	0.525	0.367	0.526	0.482	0.5	0.496	0.383	0.366	0.398	0.235	0.444	0.308	0.39	0.363	0.245	0.417	0.425	0.379	0.398	0.499	0.385	0.386	1.081	0.311	0.421	0.33	0.355	0.286	0.351	0.205	0.31	0.382	0.393
Reseach & Development Expenses Numbers are in millions	3.368	2.041	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	11.283	10.903	31.4	12.632	18.147	11.092	26.861	19.755	16.845	8.495	13.968	8.836	3.306	13.639	3.813	13.584	16.792	8.212	8.839	7.068	18.345	13.612	10.532	19.757	2.058	13.031	9.415	15.517	6.067	6.207	14.073	6.966	6.064	6.31	18.434	4.034	6.016	3.63	20.615	-33.395	37.956	3.464	13.719	4.84	11.308	4.8	-65.435	27.491	42.114	34.962	142.417	0	0	2.598	26.097	0	0	3.163
Selling & Marketing Expenses Numbers are in millions	2.054	1.781	4.414	1.904	2.312	2.36	2.797	4.046	1.54	0.984	1.021	0.491	0.186	0.748	1.306	0.297	0.586	1.108	2.387	4.166	4.575	3.344	8.032	5.031	3.345	3.792	5.457	2.226	4.073	2.879	3.475	3.277	3.121	3.555	6.088	6.989	-0.343	3.351	7.231	10.543	-3.999	3.999	6.244	2.635	5.268	3.477	4.322	4.228	0	5.838	-1.931	0	0	0.664	18.859	0	0	0.432
SG&A Numbers are in millions	13.337	12.683	74.197	14.536	20.459	13.453	29.657	23.801	18.386	9.479	14.989	9.327	3.492	14.387	5.119	13.881	17.379	9.32	11.225	11.234	22.92	16.957	18.564	24.788	5.403	16.823	14.872	17.742	10.14	9.086	17.548	10.242	9.185	9.865	24.522	11.023	5.674	6.981	27.846	-22.957	33.957	7.463	19.963	7.475	16.576	8.278	-44.245	27.491	42.114	34.962	140.486	0	0	3.262	44.956	0	0	3.595
Other Expenses Numbers are in millions	-3.985	1.975	0	5.47	0	42.899	35.802	37.275	33.407	32.416	-24.81	27.951	36.586	29.027	17.915	-1.844	0.568	4.89	2.629	7.318	5.573	2.065	4.819	-8.82	0.985	-5.393	-11.649	-2.542	6.862	16.042	9.807	-2.465	8.058	-5.786	8.968	-11.855	1.649	-3.433	1.445	3.351	2.6	0.517	7.454	1.128	-0.094	2.157	96.184	0.563	-37.944	22.403	-113.285	-5.088	0.84	0.959	189.094	5.253	-3.752	1.249
Operating Expenses Numbers are in millions	45.289	56.343	99.076	42.409	61.444	56.352	65.459	61.076	51.793	41.895	41.452	37.278	40.077	43.414	38.941	42.824	36.661	34.176	57.208	46.968	47.51	42.399	35.661	47.044	38.286	39.67	49.404	37.892	33.29	30.808	25.149	24.504	27.338	23.25	30.664	35.117	20.979	31.969	49.43	19.463	16.444	24.977	23.089	29.974	38.863	29.497	51.939	28.054	4.169	57.365	27.202	48.738	36.525	36.351	63.224	47.862	34.778	27.407
Operating Income Numbers are in millions	162.357	214.73	208.896	217.468	185.394	241.906	365.89	286.306	387.28	255.139	133.265	104.539	74.043	76.459	-4.977	42.359	45.513	86.215	94.809	46.01	126.925	129.902	98.146	131.515	129.968	111.886	71.161	126.704	69.342	78.22	234.725	2.948	17.269	5.356	143.09	-12.494	11.603	4.187	6.275	27.385	37.373	44.615	42.602	81.283	14.143	55.708	99.689	43.763	46.801	44.207	69.544	47.272	56.461	53.08	-2.399	25.305	45.917	45.669
Operating Income Ratio Numbers are in millions	0.267	0.386	0.367	0.393	0.332	0.433	0.725	0.434	0.589	0.521	0.363	0.327	0.22	0.255	-0.017	0.176	0.174	0.298	0.224	0.118	0.372	0.458	0.338	0.377	0.449	0.387	0.217	0.653	0.359	0.372	1.279	0.022	0.127	0.037	0.68	-0.087	0.079	0.033	0.032	0.143	0.236	0.221	0.18	0.363	0.068	0.252	0.363	0.545	0.172	0.157	0.237	0.175	0.174	0.208	-0.008	0.107	0.218	0.246
Total Other Income Expenses Net Numbers are in millions	38.173	-64.489	17.762	9.954	-77.506	-76.019	-97.605	-37.221	-52.07	-62.117	-55.415	-41.133	36.656	-42.713	-85.773	-45.18	-61.065	-75.375	-71.968	-23.534	-71.977	-51.022	-76.507	-101.567	-50.152	-44.452	-49.944	62.596	9.537	3.952	168.841	-24.562	-5.316	-29.002	-168.427	-41.453	-12.443	-13.597	-16.412	-4.662	-12.257	-16.326	-24.076	8.283	-18.878	-17.389	-8.282	-15.051	-33.717	-17.131	51.426	-16.505	-22.819	-24.182	167.158	-14.636	-24.265	-26.921
Income Before Tax Numbers are in millions	200.53	150.241	226.658	227.422	107.887	165.887	268.285	249.085	335.21	193.022	77.851	63.405	110.699	33.745	-90.75	-2.822	-15.552	10.84	22.841	22.476	54.949	78.881	21.639	29.948	79.816	67.433	21.217	126.704	69.342	78.22	234.725	2.948	17.269	5.356	-149.684	-12.494	11.603	4.187	6.275	22.723	37.373	44.615	42.602	67.237	45.578	38.32	45.755	43.763	46.801	44.207	120.97	30.768	33.642	28.898	164.759	10.669	21.653	18.748
Income Before Tax Ratio Numbers are in millions	0.329	0.27	0.399	0.411	0.193	0.297	0.532	0.377	0.509	0.394	0.212	0.198	0.329	0.112	-0.302	-0.012	-0.059	0.037	0.054	0.058	0.161	0.278	0.074	0.086	0.276	0.233	0.065	0.653	0.359	0.372	1.279	0.022	0.127	0.037	-0.711	-0.087	0.079	0.033	0.032	0.119	0.236	0.221	0.18	0.301	0.22	0.173	0.167	0.545	0.172	0.157	0.413	0.114	0.104	0.113	0.555	0.045	0.103	0.101
Income Tax Expense Numbers are in millions	65.762	71.116	84.666	104.915	71.171	78.915	146.104	114.854	150.415	96.599	85.359	46.916	72.809	26.817	-37.111	67.859	13.972	27.634	60.837	36.342	57.975	44.219	26.224	74.08	55.323	40.854	37.429	41.743	32.004	28.657	61.258	-8.434	15.688	-5.73	9.347	14.6	4.102	5.5	6.045	23.191	31.327	37.236	36.03	41.443	41.552	34.835	46.197	26.237	52.631	31.274	56.411	28.773	22.275	17.598	97.994	4.448	17.5	7.729
Net Income Numbers are in millions	128.337	72.659	141.831	122.907	37.408	82.056	129.954	130.822	180.067	90.039	-9.104	9.638	41.367	5.118	-58.86	-34.362	-75.786	-19.968	-46.618	-8.593	-0.189	28.052	-40.218	-52.527	19.808	21.634	-37.224	83.648	37.616	43.057	162.502	10.961	1.083	10.211	-143.627	-26.993	-16.053	-1.461	0.607	0.759	5.158	2.968	2.581	4.9	3.28	1.822	1.646	7.528	-8.648	12.068	64.78	-2.373	12.847	9.819	65.072	2.816	6.326	8.845
Net Income Ratio Numbers are in millions	0.211	0.131	0.249	0.222	0.067	0.147	0.258	0.198	0.274	0.184	-0.025	0.03	0.123	0.017	-0.196	-0.142	-0.289	-0.069	-0.11	-0.022	-0.001	0.099	-0.138	-0.151	0.068	0.075	-0.113	0.431	0.195	0.205	0.886	0.081	0.008	0.071	-0.683	-0.187	-0.11	-0.011	0.003	0.004	0.033	0.015	0.011	0.022	0.016	0.008	0.006	0.094	-0.032	0.043	0.221	-0.009	0.04	0.038	0.219	0.012	0.03	0.048
EPS Numbers are in millions	0.005	0.003	0.006	0.005	0.002	0.004	0.005	0.005	0.007	0.004	-0	0	0.002	0	-0.002	-0.001	-0.004	-0.001	-0.002	-0	0	0.001	-0.002	-0.003	0.001	0.001	-0.002	0.004	0.002	0.003	0.01	0.001	0	0.001	-0.008	-0.002	-0.001	-0	-0	0	0	0	0	0	0	0	0	0.001	-0.001	0.001	0.005	-0	0.001	0.001	0.005	0	0	0.001
EPS Diluted Numbers are in millions	0.005	0.003	0.006	0.005	0.001	0.004	0.005	0.005	0.007	0.004	-0	0	0.002	0	-0.002	-0.001	-0.004	-0.001	-0.002	-0	0	0.001	-0.002	-0.003	0.001	0.001	-0.002	0.004	0.002	0.003	0.01	0.001	0	0.001	-0.008	-0.002	-0.001	-0	-0	0	0	0	0	0	0	0	0	0.001	-0.001	0.001	0.005	-0	0.001	0.001	0.005	0	0	0.001
EBITDA Numbers are in millions	281.184	216.718	261.87	218.929	186.781	243.217	367.414	287.623	388.93	256.45	147.643	137.889	90.053	95.692	-3.099	68.827	42.774	79.8	85.705	69.86	107.323	126.371	113.574	111.94	124.984	109.658	54.214	51.058	61.491	107.722	43.505	28.848	35.344	32.474	28.633	23.067	31.322	19.352	31.198	34.28	62.927	58.014	69.043	76.143	64.701	65.361	78.526	61.832	80.518	85.067	175.221	45.765	56.074	45.111	199.788	26.011	39.42	38.825
EBITDA Ratio Numbers are in millions	0.462	0.39	0.461	0.395	0.335	0.436	0.728	0.436	0.591	0.524	0.402	0.431	0.268	0.319	-0.01	0.285	0.163	0.276	0.203	0.179	0.314	0.445	0.391	0.321	0.431	0.38	0.165	0.263	0.318	0.512	0.237	0.212	0.259	0.225	0.136	0.16	0.214	0.152	0.157	0.179	0.397	0.287	0.292	0.34	0.312	0.295	0.286	0.77	0.296	0.301	0.598	0.169	0.173	0.177	0.673	0.11	0.187	0.209

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