PT Merck Tbk
IDX:MERK.JK
3700 (IDR) • At close October 30, 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 Q1 | 2009 Q4 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 221,709.455 | 249,496.112 | 180,883.02 | 282,343.128 | 237,077.179 | 261,130.638 | 255,362.422 | 269,670.784 | 298,000.341 | 301,566.191 | 278,310.524 | 279,251.228 | 253,473.034 | 253,360.029 | 216,026.141 | 156,983.527 | 120,590.62 | 162,246.837 | 246,656.185 | 181,186.822 | 153,629.792 | 163,161.731 | -308,151.9 | 314,157.023 | 294,615.839 | 311,337.114 | 258,371.614 | 291,799.495 | 290,145.841 | 316,331.205 | 227,472.92 | 229,369.288 | 272,002.875 | 305,961.807 | 229,149.647 | 224,644.159 | 258,926.993 | 270,725.672 | -87,615.381 | 298,688.182 | 327,418.075 | 324,716.659 | 272,209.339 | 269,728.766 | 294,837.919 | 357,176.278 | 196,919.44 | 240,223.116 | 260,482.285 | 232,251.983 | 215,442.421 | 226,399.709 | 239,666.257 | 237,024.075 | 211,078.792 | 196,624.942 | 222,203.177 | 166,106.574 |
| Cost of Revenue
| 146,265.995 | 174,709.596 | 96,666.21 | 170,732.376 | 136,766.579 | 157,720.687 | 153,328.812 | 185,916.394 | 182,366.934 | 175,395.622 | 170,329.305 | 186,098.331 | 164,384.089 | 144,899.345 | 121,393.511 | 81,936.714 | 78,594.17 | 79,716.763 | 98,016.775 | 112,660.111 | 53,521.768 | 157,122.199 | -46,527.413 | 157,767.142 | 149,766.75 | 139,263.888 | 139,022.405 | 134,083.666 | 155,551.779 | 139,995.581 | 100,048.309 | 114,347.15 | 130,504.63 | 147,713.581 | 118,158.094 | 115,925.336 | 125,550.624 | 127,556.105 | -128,859.419 | 171,921.426 | 193,066.722 | 168,623.659 | 160,088.984 | 144,843.359 | 162,759.752 | 180,780.58 | 128,585.899 | 126,968.656 | 133,396.182 | 116,483.789 | 107,124.095 | 108,674.4 | 113,506.571 | 107,089.062 | 103,708.981 | 84,174.308 | 93,711.057 | 69,217.186 |
| Gross Profit
| 75,443.46 | 74,786.516 | 84,216.81 | 111,610.752 | 100,310.6 | 103,409.951 | 102,033.61 | 83,754.39 | 115,633.407 | 126,170.569 | 107,981.219 | 93,152.897 | 89,088.945 | 108,460.684 | 94,632.63 | 75,046.813 | 41,996.45 | 82,530.074 | 148,639.41 | 68,526.711 | 100,108.024 | 6,039.532 | -261,624.487 | 156,389.881 | 144,849.089 | 172,073.226 | 119,349.209 | 157,715.829 | 134,594.062 | 176,335.624 | 127,424.611 | 115,022.138 | 141,498.245 | 158,248.226 | 110,991.553 | 108,718.823 | 133,376.369 | 143,169.567 | 41,244.038 | 126,766.756 | 134,351.353 | 156,093 | 112,120.355 | 124,885.407 | 132,078.167 | 176,395.698 | 68,333.541 | 113,254.46 | 127,086.103 | 115,768.194 | 108,318.326 | 117,725.309 | 126,159.686 | 129,935.013 | 107,369.811 | 112,450.634 | 128,492.12 | 96,889.388 |
| Gross Profit Ratio
| 0.34 | 0.3 | 0.466 | 0.395 | 0.423 | 0.396 | 0.4 | 0.311 | 0.388 | 0.418 | 0.388 | 0.334 | 0.351 | 0.428 | 0.438 | 0.478 | 0.348 | 0.509 | 0.603 | 0.378 | 0.652 | 0.037 | 0.849 | 0.498 | 0.492 | 0.553 | 0.462 | 0.54 | 0.464 | 0.557 | 0.56 | 0.501 | 0.52 | 0.517 | 0.484 | 0.484 | 0.515 | 0.529 | -0.471 | 0.424 | 0.41 | 0.481 | 0.412 | 0.463 | 0.448 | 0.494 | 0.347 | 0.471 | 0.488 | 0.498 | 0.503 | 0.52 | 0.526 | 0.548 | 0.509 | 0.572 | 0.578 | 0.583 |
| Reseach & Development Expenses
| 21.07 | 127.524 | 174.823 | -81.226 | 276.973 | 171.204 | 116.543 | 60.797 | 21.671 | 89.148 | 34.92 | 0 | 46.419 | 85.41 | 67.318 | 0.029 | 120.644 | 0.77 | 973.315 | -1,746.622 | 886.81 | 0 | -1,209.654 | 1,456.445 | 844.377 | 40.852 | 628.002 | 744.179 | 606.871 | 1,917.123 | 872.186 | 353.557 | 465.007 | 111.28 | 1,596.056 | 476.899 | 447.769 | 366.921 | 2,440.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,701.118 | 8,744.836 | 17,281.396 | 7,037.006 | 12,758.738 | 7,795.941 | 12,822.86 | 8,506.528 | 9,010.425 | 10,891.075 | 16,623.322 | 7,097.991 | 17,154.007 | 10,794.604 | 12,274.02 | 10,233.61 | 13,046.1 | 12,547.832 | -2,526.375 | 26,653.694 | 15,446.076 | 8,677.403 | -11,235.016 | 11,484.67 | 14,584.277 | 13,742.814 | 30,103.435 | 9,351.623 | 11,574.902 | 5,914.394 | 309.79 | 7,825.279 | 15,318.46 | 3,798.437 | 5,281.832 | 5,085.426 | 9,036.586 | 7,882.757 | 273.078 | 12,438.174 | 14,084.47 | 7,634.257 | 6,227.201 | 14,969.669 | 13,349.345 | 5,011.275 | -14,292.86 | 11,148.039 | 12,123.729 | 10,832.224 | 11,635.243 | 11,306.44 | 13,563.727 | 10,495.664 | 18,691.32 | 11,590.088 | 28,455.236 | 2,762.607 |
| Selling & Marketing Expenses
| 15,912.674 | 11,061.122 | 10,685.745 | 14,703.875 | 12,789.568 | 12,082.346 | 13,448.655 | 18,983.003 | 6,554.156 | 12,623.875 | 6,477.697 | 9,559.683 | 9,277.787 | 10,094.81 | 5,877.06 | 9,821.723 | 5,984.282 | 11,761.45 | 26,973.537 | 14,046.266 | 9,395.367 | 13,717.06 | -78,387.16 | 44,516.457 | 44,784.477 | 55,273.502 | 32,765.364 | 49,430.759 | 41,970.2 | 50,933.204 | 35,416.937 | 38,993.608 | 49,643.908 | 40,839.429 | 32,659.732 | 31,090.776 | 46,395.097 | 38,236.456 | 17,427 | 62,570.492 | 68,256.555 | 32,372.884 | 36,876.876 | 63,010.031 | 70,355.233 | 29,414.888 | -50,336.563 | 59,672.312 | 59,696.494 | 55,035.005 | 43,142.806 | 60,738.874 | 72,186.497 | 60,487.108 | 54,822.214 | 47,173.325 | 51,937.314 | 40,437.035 |
| SG&A
| 51,772.078 | 19,805.958 | 53,282.281 | 21,740.881 | 25,548.306 | 19,878.287 | 26,271.515 | 27,489.531 | 15,564.581 | 23,514.95 | 23,101.019 | 16,657.674 | 26,431.794 | 20,889.414 | 18,151.08 | 20,055.333 | 19,030.382 | 24,309.282 | 24,447.162 | 40,699.96 | 24,841.443 | 22,394.463 | -89,622.176 | 56,001.127 | 59,368.754 | 69,016.316 | 62,868.799 | 58,782.382 | 53,545.102 | 56,847.598 | 35,726.727 | 46,818.887 | 64,962.368 | 44,637.866 | 37,941.564 | 36,176.202 | 55,431.683 | 46,119.213 | 17,700.078 | 75,008.666 | 82,341.025 | 40,007.141 | 43,104.077 | 77,979.7 | 83,704.578 | 34,426.163 | -64,629.423 | 70,820.351 | 71,820.223 | 65,867.229 | 54,778.049 | 72,045.314 | 85,750.224 | 70,982.772 | 73,513.534 | 58,763.413 | 80,392.55 | 43,199.642 |
| Other Expenses
| 51,902.164 | 0 | 0 | 0 | 0 | 22,878.75 | 38,094.686 | 17,854.877 | 22,916.156 | 18,580.68 | 48,264.441 | 28,206.407 | 24,565.872 | 18,954.051 | 42,361.869 | 2,864.591 | 2,999.257 | 2,717.284 | -5,105.321 | 2,596.401 | -82.031 | 5,106.987 | 616.156 | 794.436 | 810.776 | 362.941 | 52,774.989 | 30,878.723 | 32,972.861 | 2,077.495 | 43,906.101 | 28,147.442 | 26,927.973 | 34,629.458 | 40,593.011 | 30,902.222 | 27,558.457 | 32,484.974 | 6,368.937 | -51.107 | -89.198 | 36,607.343 | 44,377.153 | -86.426 | -106.227 | 33,278.229 | 133,179.624 | 6,521.87 | 1,047.181 | -222.471 | 5,360.087 | -173.753 | -967.784 | 941.685 | -1,190.946 | 491.553 | 0 | 537.67 |
| Operating Expenses
| 51,793.148 | 46,209.246 | 53,457.104 | 58,751.409 | 42,336.988 | 42,928.241 | 64,482.744 | 45,405.205 | 38,502.408 | 42,184.778 | 71,400.38 | 44,864.081 | 51,044.085 | 39,928.875 | 60,580.267 | 43,059.664 | 39,611.568 | 40,279.295 | 53,883.149 | 49,573.382 | 53,251.206 | 39,590.663 | -118,650.321 | 91,317.072 | 90,107.044 | 102,785.882 | 116,271.79 | 90,405.284 | 87,124.834 | 87,846.221 | 80,505.014 | 75,319.886 | 92,355.348 | 79,378.604 | 80,130.631 | 67,555.323 | 83,437.909 | 78,971.108 | 24,069.015 | 74,957.559 | 82,251.827 | 76,614.484 | 87,481.23 | 77,893.274 | 83,598.351 | 67,704.392 | 68,550.201 | 77,342.221 | 72,867.404 | 65,644.758 | 60,138.136 | 71,871.561 | 84,782.44 | 70,982.772 | 72,322.588 | 58,763.413 | 80,392.55 | 43,199.642 |
| Operating Income
| 23,650.312 | 28,272.922 | 30,759.706 | 52,831.192 | 59,126.065 | 59,364.392 | 45,158.706 | 36,559.889 | 76,255.361 | 81,100.133 | 36,297.746 | 48,042.814 | 38,221.959 | 68,963.93 | 33,750.253 | 31,737.427 | 2,842.272 | 40,203.624 | 94,914.876 | 18,490.16 | -3,490.032 | 15,679.685 | -143,151.494 | 66,410.235 | 53,082.441 | 70,787.793 | 2,376.039 | 69,167.065 | 48,460.422 | 88,490.516 | 45,417.973 | 38,856.938 | 49,821.649 | 79,200.74 | 30,612.947 | 40,697.169 | 50,605.42 | 64,598.443 | 14,486.545 | 53,822.562 | 52,234.584 | 79,891.901 | 25,640.67 | 46,842.755 | 48,756.264 | 108,785.822 | -203.763 | 36,575.603 | 54,455.353 | 50,420.551 | 116,667.547 | 46,238.778 | 55,426.246 | 58,952.241 | 34,661.868 | 53,687.221 | 48,099.57 | 53,689.746 |
| Operating Income Ratio
| 0.107 | 0.113 | 0.17 | 0.187 | 0.249 | 0.227 | 0.177 | 0.136 | 0.256 | 0.269 | 0.13 | 0.172 | 0.151 | 0.272 | 0.156 | 0.202 | 0.024 | 0.248 | 0.385 | 0.102 | -0.023 | 0.096 | 0.465 | 0.211 | 0.18 | 0.227 | 0.009 | 0.237 | 0.167 | 0.28 | 0.2 | 0.169 | 0.183 | 0.259 | 0.134 | 0.181 | 0.195 | 0.239 | -0.165 | 0.18 | 0.16 | 0.246 | 0.094 | 0.174 | 0.165 | 0.305 | -0.001 | 0.152 | 0.209 | 0.217 | 0.542 | 0.204 | 0.231 | 0.249 | 0.164 | 0.273 | 0.216 | 0.323 |
| Total Other Income Expenses Net
| 7,410.792 | 2,874.614 | 3,048.952 | -2,639.236 | 221.79 | 420.125 | -311.345 | -1,225.7 | 302.324 | -60.999 | -1,565.057 | -356.799 | 200.381 | 573.662 | -1,168.972 | -1,636.742 | 86.931 | -1,956.53 | 2,054.385 | -2,686.795 | -50,225.584 | 49,741.899 | 3,594.66 | 1,007.686 | -1,961.803 | 1,439.821 | -1,941.23 | 787.895 | 257.802 | 333.58 | -1,161.947 | -678.163 | 345.719 | 1,776.184 | 1,494.402 | 1,451.428 | 2,714.878 | 2,118.792 | -1,451.622 | 2,305.377 | 1,259.34 | 2,383.074 | 3,063.073 | 979.577 | 1,171.359 | 691.35 | 1,089.59 | 1,372.977 | 1,573.809 | 1,840.787 | 69,944.928 | 1,366.883 | 15,291.565 | 2,260.015 | -302.352 | -142.128 | 932.16 | 2,036.73 |
| Income Before Tax
| 31,061.104 | 31,147.536 | 33,808.658 | 50,191.956 | 59,347.855 | 59,784.517 | 44,847.361 | 35,334.189 | 76,557.685 | 81,039.134 | 35,216.847 | 47,932.017 | 38,245.241 | 69,105.471 | 32,883.391 | 30,350.407 | 2,471.813 | 40,294.249 | 96,810.646 | 16,266.534 | -3,368.766 | 16,190.768 | -139,379.506 | 66,080.495 | 52,780.242 | 70,727.165 | 1,136.189 | 68,098.44 | 47,727.03 | 88,822.983 | 45,757.65 | 39,024.089 | 49,488.616 | 80,645.806 | 32,355.324 | 42,614.928 | 52,653.338 | 66,317.251 | 15,723.401 | 54,114.574 | 53,358.866 | 81,861.59 | 27,702.198 | 47,971.71 | 49,651.175 | 109,382.656 | 872.93 | 37,285.216 | 55,792.508 | 51,964.223 | 118,125.118 | 47,220.631 | 56,668.811 | 61,212.256 | 34,744.871 | 53,545.093 | 49,031.73 | 55,726.476 |
| Income Before Tax Ratio
| 0.14 | 0.125 | 0.187 | 0.178 | 0.25 | 0.229 | 0.176 | 0.131 | 0.257 | 0.269 | 0.127 | 0.172 | 0.151 | 0.273 | 0.152 | 0.193 | 0.02 | 0.248 | 0.392 | 0.09 | -0.022 | 0.099 | 0.452 | 0.21 | 0.179 | 0.227 | 0.004 | 0.233 | 0.164 | 0.281 | 0.201 | 0.17 | 0.182 | 0.264 | 0.141 | 0.19 | 0.203 | 0.245 | -0.179 | 0.181 | 0.163 | 0.252 | 0.102 | 0.178 | 0.168 | 0.306 | 0.004 | 0.155 | 0.214 | 0.224 | 0.548 | 0.209 | 0.236 | 0.258 | 0.165 | 0.272 | 0.221 | 0.335 |
| Income Tax Expense
| 7,517.554 | 7,492.983 | -14,040.935 | 11,166.065 | 14,293.151 | 13,474.702 | 14,756.479 | 8,988.071 | 15,769.637 | 18,426.423 | 21,345.569 | 11,684.419 | 10,018.394 | 15,790.36 | 16,048.797 | 7,401.452 | 5,343.548 | 5,303.8 | 35,622.293 | 5,318.507 | 2,066.22 | 4,635.365 | -38,386.616 | 18,016.261 | 14,684.357 | 18,516.658 | 7,422.806 | 17,779.863 | 12,862.946 | 23,041.733 | 17,363.487 | 10,582.84 | 12,790.831 | 20,336.156 | 11,312.437 | 11,050.752 | 12,957.427 | 16,074.763 | 7,451.074 | 13,761.813 | 13,424.016 | 20,046.035 | 7,026.549 | 12,169.116 | 12,527.546 | 27,539.771 | -507.853 | 11,225.656 | 14,339.642 | 13,049.277 | 13,234.507 | 12,003.705 | 11,415.15 | 15,414.807 | 7,536.044 | 13,672.382 | 16,745.802 | 15,446.65 |
| Net Income
| 23,543.55 | 23,654.553 | 47,849.593 | 39,025.891 | 45,054.704 | 46,309.815 | 30,090.882 | 26,346.118 | 60,788.048 | 62,612.711 | 13,871.278 | 36,247.598 | 28,226.847 | 53,315.111 | 16,834.594 | 22,948.955 | -2,871.735 | 34,990.449 | 61,188.353 | 10,948.027 | -5,434.986 | 11,555.403 | 1,024,953.539 | 48,064.234 | 38,095.885 | 52,210.507 | -6,286.617 | 50,318.577 | 34,864.084 | 65,781.25 | 28,394.163 | 28,441.249 | 36,697.785 | 60,309.65 | 21,042.887 | 31,564.176 | 39,695.911 | 50,242.488 | 39,369.068 | 40,352.761 | 39,934.85 | 61,815.555 | 20,675.649 | 35,802.594 | 37,123.629 | 81,842.885 | 1,380.783 | 26,059.56 | 41,452.866 | 38,914.946 | 104,890.611 | 35,216.926 | 45,253.661 | 45,797.449 | 27,208.827 | 39,872.711 | 32,285.928 | 40,279.826 |
| Net Income Ratio
| 0.106 | 0.095 | 0.265 | 0.138 | 0.19 | 0.177 | 0.118 | 0.098 | 0.204 | 0.208 | 0.05 | 0.13 | 0.111 | 0.21 | 0.078 | 0.146 | -0.024 | 0.216 | 0.248 | 0.06 | -0.035 | 0.071 | -3.326 | 0.153 | 0.129 | 0.168 | -0.024 | 0.172 | 0.12 | 0.208 | 0.125 | 0.124 | 0.135 | 0.197 | 0.092 | 0.141 | 0.153 | 0.186 | -0.449 | 0.135 | 0.122 | 0.19 | 0.076 | 0.133 | 0.126 | 0.229 | 0.007 | 0.108 | 0.159 | 0.168 | 0.487 | 0.156 | 0.189 | 0.193 | 0.129 | 0.203 | 0.145 | 0.242 |
| EPS
| 52.55 | 53 | 106.81 | 87.11 | 100.57 | 103.37 | 67.17 | 58.81 | 135.69 | 139.76 | 30.96 | 80.91 | 63.01 | 119 | 37.58 | 51.23 | -6.41 | 78 | 136.58 | 24.44 | -12.13 | 26 | 2,287.84 | 107.29 | 85.04 | 117 | -14.03 | 112.32 | 77.82 | 147 | 63.38 | 63.48 | 82.15 | 135 | 47.1 | 70.65 | 88.61 | 2,243 | 87.85 | 90.05 | 89.15 | 138 | 46.14 | 79.9 | 82.85 | 182.7 | 3.08 | 58.15 | 92.55 | 86.85 | 234.13 | 78.6 | 101 | 102.25 | 60.73 | 89 | 72.07 | 89.9 |
| EPS Diluted
| 52.55 | 53 | 106.81 | 87.11 | 100.57 | 103.37 | 67.17 | 58.81 | 135.69 | 139.76 | 30.96 | 80.91 | 63.01 | 119 | 37.58 | 51.23 | -6.41 | 78 | 136.58 | 24.44 | -12.13 | 26 | 2,287.84 | 107.29 | 85.04 | 117 | -14.03 | 112.32 | 77.82 | 147 | 63.38 | 63.48 | 82.15 | 135 | 47.1 | 70.65 | 88.61 | 2,243 | 87.85 | 90.05 | 89.15 | 138 | 46.14 | 79.9 | 82.85 | 182.7 | 3.08 | 58.15 | 92.55 | 86.85 | 234.13 | 78.6 | 101 | 102.25 | 60.73 | 89 | 72.07 | 89.9 |
| EBITDA
| 26,735.603 | 35,043.003 | 44,233.379 | 52,804.227 | 64,495.547 | 62,673.533 | 46,041.396 | 39,915.25 | 79,003.395 | 85,705.478 | 38,818.976 | 51,164.444 | 41,257.417 | 72,085.633 | 35,413.98 | 36,558.281 | 6,574.565 | 42,379.805 | 95,898.655 | 18,517.608 | 450.626 | 20,144.25 | -140,283.151 | 67,424.198 | 54,409.998 | 71,682.883 | 3,195.423 | 69,851.448 | 49,104.853 | 89,418.422 | 46,572.231 | 39,491.364 | 50,809.377 | 81,595.368 | 32,283.765 | 43,127.511 | 53,233.41 | 67,451.973 | 17,285 | 52,306.104 | 53,328.942 | 82,863.922 | 28,651.125 | 46,225.859 | 49,725.833 | 110,623.587 | 5,836.205 | 35,233.632 | 53,782.237 | 49,961.611 | 47,983.418 | 45,680.533 | 27,423.659 | 61,303.572 | 34,695.139 | 53,664.619 | 55,471.828 | 55,622.112 |
| EBITDA Ratio
| 0.121 | 0.14 | 0.245 | 0.187 | 0.272 | 0.24 | 0.18 | 0.148 | 0.265 | 0.284 | 0.139 | 0.183 | 0.163 | 0.285 | 0.164 | 0.233 | 0.055 | 0.261 | 0.389 | 0.102 | 0.003 | 0.123 | 0.455 | 0.215 | 0.185 | 0.23 | 0.012 | 0.239 | 0.169 | 0.283 | 0.205 | 0.172 | 0.187 | 0.267 | 0.141 | 0.192 | 0.206 | 0.249 | -0.197 | 0.175 | 0.163 | 0.255 | 0.105 | 0.171 | 0.169 | 0.31 | 0.03 | 0.147 | 0.206 | 0.215 | 0.223 | 0.202 | 0.114 | 0.259 | 0.164 | 0.273 | 0.25 | 0.335 |