PT Multifiling Mitra Indonesia Tbk
IDX:MFMI.JK
910 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 170,310.659 | 157,645.099 | 144,516.73 | 141,832.107 | 140,122.7 | 121,776.463 | 110,932.693 | 100,148.149 | 84,504.787 | 68,340.342 | 60,218.778 | 56,080.359 |
| Cost of Revenue
| 81,594.672 | 72,359.977 | 67,328.777 | 66,196.165 | 67,687.682 | 62,440.221 | 56,035.086 | 50,245.94 | 42,822.327 | 31,883.25 | 25,993.027 | 30,519.444 |
| Gross Profit
| 88,715.987 | 85,285.122 | 77,187.954 | 75,635.943 | 72,435.018 | 59,336.243 | 54,897.607 | 49,902.209 | 41,682.46 | 36,457.092 | 34,225.75 | 25,560.915 |
| Gross Profit Ratio
| 0.521 | 0.541 | 0.534 | 0.533 | 0.517 | 0.487 | 0.495 | 0.498 | 0.493 | 0.533 | 0.568 | 0.456 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34,992.393 | 32,794.278 | 36,890.989 | 27,942.332 | 32,508.359 | 25,639.95 | 24,286.2 | 22,318.331 | 20,191.465 | 15,535.944 | 13,782.084 | 11,547.692 |
| Selling & Marketing Expenses
| 3,803.035 | 2,427.124 | 1,085.275 | 1,219.138 | 1,205.103 | 891.718 | 754.653 | 648.86 | 753.757 | 4,490.459 | 5,154.62 | 537.039 |
| SG&A
| 38,795.428 | 35,221.402 | 37,976.264 | 29,161.47 | 33,713.463 | 26,531.668 | 25,040.853 | 22,967.191 | 20,945.222 | 20,026.403 | 18,936.703 | 12,084.731 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 38,795.428 | 35,221.402 | 37,976.264 | 29,161.47 | 33,713.463 | 26,531.668 | 25,040.853 | 22,967.191 | 20,945.222 | 19,676.273 | 18,479.226 | 11,408.793 |
| Operating Income
| 49,920.559 | 50,063.72 | 39,211.69 | 46,474.473 | 38,721.555 | 32,804.575 | 29,856.754 | 26,935.017 | 20,737.238 | 16,497.872 | 15,746.525 | 13,692.671 |
| Operating Income Ratio
| 0.293 | 0.318 | 0.271 | 0.328 | 0.276 | 0.269 | 0.269 | 0.269 | 0.245 | 0.241 | 0.261 | 0.244 |
| Total Other Income Expenses Net
| -14,793.776 | -20,008.617 | -11,642.729 | -25,812.993 | 103,136.635 | 1,734.88 | 527.624 | 596.396 | 1,296.627 | 1,214.977 | -62.412 | 340.199 |
| Income Before Tax
| 35,126.783 | 30,055.103 | 27,568.961 | 20,661.48 | 141,858.19 | 34,539.455 | 30,384.378 | 27,531.413 | 22,033.865 | 17,712.849 | 15,684.113 | 14,032.87 |
| Income Before Tax Ratio
| 0.206 | 0.191 | 0.191 | 0.146 | 1.012 | 0.284 | 0.274 | 0.275 | 0.261 | 0.259 | 0.26 | 0.25 |
| Income Tax Expense
| 6,981.268 | 6,010.842 | 2,408.767 | 2,486.336 | 8,411.525 | 8,029.328 | 7,254.857 | 6,624.334 | 5,563.91 | 4,100.17 | 3,614.753 | 2,998.773 |
| Net Income
| 28,145.515 | 24,044.261 | 25,160.194 | 18,175.144 | 133,446.665 | 26,510.127 | 23,129.521 | 20,907.079 | 16,469.954 | 13,612.679 | 12,069.36 | 11,034.097 |
| Net Income Ratio
| 0.165 | 0.153 | 0.174 | 0.128 | 0.952 | 0.218 | 0.209 | 0.209 | 0.195 | 0.199 | 0.2 | 0.197 |
| EPS
| 37.15 | 31.74 | 33.21 | 23.99 | 176.15 | 34.99 | 30.53 | 27.6 | 21.74 | 17.97 | 15.93 | 14.56 |
| EPS Diluted
| 37.15 | 31.74 | 33.21 | 23.99 | 176.15 | 34.99 | 30.53 | 27.6 | 21.74 | 17.97 | 15.93 | 14.56 |
| EBITDA
| 89,995.971 | 85,829.512 | 74,566.514 | 80,295.434 | 56,441.029 | 46,537.434 | 41,314.582 | 36,945.184 | 29,513.312 | 24,260.069 | 22,756.418 | 21,287.308 |
| EBITDA Ratio
| 0.528 | 0.544 | 0.516 | 0.566 | 0.403 | 0.382 | 0.372 | 0.369 | 0.349 | 0.355 | 0.378 | 0.38 |