PT Multi Indocitra Tbk (MICE.JK) - Quarterly Income Statement

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MICE.JK
Financials

498 (IDR) • At close January 16, 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
Revenue Numbers are in millions	285,579.477	274,533.086	260,029.08	276,327.696	276,083.34	281,384.268	252,798.868	260,409.47	260,274.871	231,063.583	222,888.599	222,137.897	191,288.407	176,362.846	180,918.943	155,940.689	160,925.737	145,226.842	192,192.046	183,183.069	185,505.853	183,632.314	181,495.183	175,969.178	166,600.81	145,634.135	149,700.607	160,376.15	98,175.801	162,799.759	148,801.608	160,295.12	164,254.326	162,616.112	154,117.16	154,390.284	142,019.141	134,262.96	124,543.197	147,445.724	141,385.98	128,289.543	111,236.707	172,999.287	138,751.826	156,063.87	123,527.597	163,083.765	132,133.444	141,076.729	123,739.486	128,691.221	111,834.39	120,036.597	104,751.438
Cost of Revenue Numbers are in millions	143,396.685	143,046.794	134,604.608	148,647.232	141,708.633	148,625.484	130,006.061	132,968.097	124,757.758	120,889.224	112,622.728	112,510.955	95,395.963	75,989.174	80,685.107	50,627.542	75,762.807	67,849.936	88,179.529	96,096.261	87,925.881	84,905.275	80,676.143	79,081.141	73,779.715	60,929.806	68,397.942	69,576.109	50,722.801	72,500.837	63,798.441	69,801.436	79,362.664	67,920.19	73,189.334	76,696.084	64,430.119	59,850.218	54,614.763	59,504.701	61,241.974	59,841.681	48,005.78	74,903.685	67,606.196	80,418.271	56,128.848	74,035.558	64,021.794	68,448.132	54,171.069	54,148.744	51,905.993	51,594.169	45,693.773
Gross Profit Numbers are in millions	142,182.792	131,486.293	125,424.472	127,680.464	134,374.706	132,758.784	122,792.807	127,441.373	135,517.113	110,174.359	110,265.871	109,626.941	95,892.445	100,373.672	100,233.836	105,313.146	85,162.93	77,376.906	104,012.517	87,086.808	97,579.972	98,727.038	100,819.04	96,888.037	92,821.096	84,704.329	81,302.665	90,800.04	47,453.001	90,298.922	85,003.167	90,493.684	84,891.662	94,695.922	80,927.826	77,694.2	77,589.023	74,412.742	69,928.434	87,941.023	80,144.006	68,447.862	63,230.927	98,095.602	71,145.63	75,645.599	67,398.749	89,048.207	68,111.65	72,628.598	69,568.417	74,542.477	59,928.396	68,442.427	59,057.665
Gross Profit Ratio Numbers are in millions	0.498	0.479	0.482	0.462	0.487	0.472	0.486	0.489	0.521	0.477	0.495	0.494	0.501	0.569	0.554	0.675	0.529	0.533	0.541	0.475	0.526	0.538	0.555	0.551	0.557	0.582	0.543	0.566	0.483	0.555	0.571	0.565	0.517	0.582	0.525	0.503	0.546	0.554	0.561	0.596	0.567	0.534	0.568	0.567	0.513	0.485	0.546	0.546	0.515	0.515	0.562	0.579	0.536	0.57	0.564
Reseach & Development Expenses Numbers are in millions	0	394.16	264.984	724.618	90.785	124.154	356.668	336.964	517.677	174.768	27.633	18.784	2.778	54.94	181.105	58.926	8.743	121.852	153.81	10.108	38.701	24.212	36.509	111.884	72.206	114.231	110.594	13.275	63.812	23.787	76.445	0	0	0	0	625.896	0	0	0	49.558	0	0	0	217.266	0	0	0	203.961	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29,817.925	34,930.756	27,311.264	32,319.224	30,270.83	28,981.455	24,357.736	1,432.901	448.21	846.159	341.291	489.411	62.509	752.676	76.205	-37.67	214.985	510.352	117.76	326.817	925.323	364.397	280.581	822.38	269.158	503.825	187.744	-212,619.231	63,334.528	76,982.924	73,735.688	84,448.554	72,758.348	81,691.869	67,765.868	68,899.357	72,484.938	65,842.509	56,672.025	242,355.502	-114,398.045	62,906.04	52,852.867	69,349.849	56,288.189	61,110.016	52,278.377	198,433.216	13,427.735	0	0	0	12,732.762	0	0
Selling & Marketing Expenses Numbers are in millions	64,149.952	52,813.92	47,555.613	53,834.589	56,024.221	44,410.216	54,722.174	77,416.263	71,574.16	53,652.236	51,718.451	70,723.854	45,965.804	41,448.383	47,629.598	42,118.206	47,731.976	41,281.212	65,518.043	43,425.056	54,425.534	49,781.605	62,572.886	47,591.643	46,429.405	39,632.725	47,208.829	21,843.71	24,224.108	24,526.151	20,438.217	20,423.191	24,501.422	31,108.785	23,689.025	23,409.188	31,835.587	22,581.239	20,876.404	23,334.806	25,454.386	26,487.643	21,244.008	29,200.244	15,859.334	25,712.262	17,195.055	31,339.838	15,871.242	0	0	0	16,220.376	0	0
SG&A Numbers are in millions	93,967.877	121,146.895	74,866.877	123,184.584	86,295.051	73,391.671	79,079.91	78,849.163	72,022.369	54,498.394	52,059.742	71,213.265	46,028.313	42,201.059	47,705.803	42,080.536	47,946.961	41,791.564	65,635.804	43,751.873	55,350.857	50,146.001	62,853.467	48,414.023	46,698.562	40,136.55	47,396.574	-43,349.27	63,334.528	76,982.924	73,735.688	84,448.554	72,758.348	81,691.869	67,765.868	68,899.357	72,484.938	65,842.509	56,672.025	130,773.599	-2,816.143	62,906.04	52,852.867	69,349.849	56,288.189	61,110.016	52,278.377	136,498.249	29,298.977	0	0	0	28,953.138	0	0
Other Expenses Numbers are in millions	24,706.909	-5,339.46	429.232	-5,567.299	300.39	484.688	25,310.721	26,819.854	32,951.616	34,680.928	37,663.094	5,764.159	333.841	341.889	502.232	5,975.252	616.843	463.234	409.576	5,818.634	365.184	382.834	379.678	331	328.75	309.25	362.886	2,103.358	534.142	23.5	165	369	615	615	615	-10,000.138	1,096.543	-1,571.382	620.06	-3,168.327	-42.64	434.828	-3,122.415	366.803	4,142.577	612.518	75.734	70,304.951	94.929	57,381.2	55,632.897	60,357.877	170.701	55,357.359	43,530.615
Operating Expenses Numbers are in millions	118,674.786	126,880.514	108,817.271	129,476.501	108,915.535	107,366.691	104,390.631	105,669.018	104,973.986	89,179.322	89,722.836	111,752.224	79,035.66	75,888.755	81,860.883	77,768.697	83,237.901	78,534.483	95,349.601	86,109.772	87,037.155	86,400.312	90,248.61	73,830.411	77,904.448	74,103.34	76,036.84	70,631.702	63,998.883	76,833.013	72,176.497	77,665.653	73,338.022	81,445.372	65,461.56	58,899.219	73,581.481	64,271.128	57,292.085	61,832.217	62,914.272	63,340.868	49,730.452	69,716.652	60,430.766	61,722.533	52,354.112	70,304.951	50,431.549	57,381.2	55,632.897	60,357.877	46,547.987	55,357.359	43,530.615
Operating Income Numbers are in millions	23,508.006	4,605.778	15,892.785	-1,796.037	24,813.823	20,689.927	18,199.258	21,245.676	30,742.234	22,833.702	20,950.479	10,032.778	11,936.191	20,322.16	19,888.898	9,947.716	4,035.473	2,641.622	14,366.8	18,075.729	24,541.245	13,853.66	13,026.427	14,159.892	19,907.9	13,122.756	10,021.487	90,428.037	-16,545.882	13,465.91	12,826.67	12,828.031	11,785.461	13,988.698	16,497.506	18,263.169	4,007.542	10,141.614	12,636.349	26,797.012	16,541.528	5,106.993	13,500.475	28,378.95	10,714.864	13,923.066	15,044.638	18,629.18	18,953.103	14,332.564	13,691.427	8,957.999	14,744.971	11,770.585	15,060.828
Operating Income Ratio Numbers are in millions	0.082	0.017	0.061	-0.006	0.09	0.074	0.072	0.082	0.118	0.099	0.094	0.045	0.062	0.115	0.11	0.064	0.025	0.018	0.075	0.099	0.132	0.075	0.072	0.08	0.119	0.09	0.067	0.564	-0.169	0.083	0.086	0.08	0.072	0.086	0.107	0.118	0.028	0.076	0.101	0.182	0.117	0.04	0.121	0.164	0.077	0.089	0.122	0.114	0.143	0.102	0.111	0.07	0.132	0.098	0.144
Total Other Income Expenses Net Numbers are in millions	-6,658.701	-7,026.857	-6,896.512	-8,054.76	-6,399.553	-6,041.976	-3,836.924	-6,040.835	-2,858.125	-5,434.641	-5,346.807	-4,765.928	-4,557.054	-4,948.788	-4,007.366	-10,903.963	-5,218.195	-5,408.761	-408.644	923.854	8,352.793	-6,325.819	-3,254.5	-5,457.972	-3,283.152	-3,180.942	-2,385.167	-6,511.362	71,106.805	-3,197.921	-7,509.065	-1,967.866	-3,125.891	-2,727.437	-2,693.765	-987.669	-1,855.531	-1,497.653	-1,366.335	-1,310.531	-1,337.7	-1,379.717	-1,276.74	-1,096.136	-848.562	-910.402	-628.244	-824.248	-1,011.128	0	-174.152	1,965.276	-1,965.276	0	0
Income Before Tax Numbers are in millions	16,849.305	22,534.247	9,465.381	3,431.605	17,905.506	14,222.288	11,730.897	9,715.432	24,940.803	17,399.061	15,603.672	5,266.849	7,379.137	15,226.857	14,729.838	5,530.504	-1,182.722	-3,597.246	7,923.498	12,028.627	17,935.517	7,527.841	7,701.698	9,924.434	16,624.748	9,941.814	7,636.32	14,106.618	68,125.561	10,267.989	8,931.413	10,860.166	8,659.571	11,117.624	13,803.742	15,590.018	2,152.011	8,643.961	11,270.015	25,486.48	15,203.828	3,727.276	12,223.736	27,282.814	9,866.301	13,012.664	14,416.393	17,804.932	16,707.794	14,332.564	13,691.427	10,923.276	12,779.695	11,770.585	15,060.828
Income Before Tax Ratio Numbers are in millions	0.059	0.082	0.036	0.012	0.065	0.051	0.046	0.037	0.096	0.075	0.07	0.024	0.039	0.086	0.081	0.035	-0.007	-0.025	0.041	0.066	0.097	0.041	0.042	0.056	0.1	0.068	0.051	0.088	0.694	0.063	0.06	0.068	0.053	0.068	0.09	0.101	0.015	0.064	0.09	0.173	0.108	0.029	0.11	0.158	0.071	0.083	0.117	0.109	0.126	0.102	0.111	0.085	0.114	0.098	0.144
Income Tax Expense Numbers are in millions	4,551.563	5,890.029	3,704.721	-52.488	5,449.903	3,846.191	3,677.282	2,215.401	8,927.061	5,741.954	3,063.503	-1,262.868	3,109.785	6,252.102	4,387.088	2,919.455	226.325	-579.219	3,406.057	1,257.536	3,423.492	2,999.448	3,179.641	1,723.796	3,896.743	3,670.351	1,839.231	4,707.663	23,700.727	3,576.373	2,823.707	10,646.779	2,626.531	3,540.738	3,387.485	4,243.451	1,973.218	2,913.117	2,234.876	6,985.64	4,428.276	1,052.726	2,121.16	8,549.125	2,900.162	3,360.041	3,927.655	4,253.688	4,215.87	3,734.157	3,692.292	3,199.477	3,549.229	4,205.189	3,205.439
Net Income Numbers are in millions	12,297.751	16,644.22	5,760.664	3,484.085	12,455.572	10,376.104	8,053.629	7,500.56	16,013.816	11,657.537	12,540.178	6,530.953	4,269.362	8,975.183	10,343.801	-1,602.741	60.151	-1,450.71	5,691.062	11,867.265	14,944.584	4,957.146	5,263.722	8,201.619	12,728.076	6,270.97	5,797.745	9,400.073	49,509.64	3,459.57	4,257.785	2,571.296	4,055.347	4,986.645	9,135.728	12,283.457	-1,356.54	4,262.886	8,154.573	16,803.414	9,694.121	2,296.178	9,818.78	17,399.302	5,982.905	8,233.377	8,428.626	11,788.292	10,944.597	9,765.608	8,157.084	6,294.376	7,361.914	5,745.625	10,619.585
Net Income Ratio Numbers are in millions	0.043	0.061	0.022	0.013	0.045	0.037	0.032	0.029	0.062	0.05	0.056	0.029	0.022	0.051	0.057	-0.01	0	-0.01	0.03	0.065	0.081	0.027	0.029	0.047	0.076	0.043	0.039	0.059	0.504	0.021	0.029	0.016	0.025	0.031	0.059	0.08	-0.01	0.032	0.065	0.114	0.069	0.018	0.088	0.101	0.043	0.053	0.068	0.072	0.083	0.069	0.066	0.049	0.066	0.048	0.101
EPS Numbers are in millions	20.78	28.12	9.73	5.89	21.04	17.53	13.61	12.67	27.05	19.69	21.19	11.03	7.21	15.16	17.48	-2.71	0.1	-2.45	11.68	20.05	25.25	8.33	8.84	13.77	21.38	10.53	9.74	15.79	83.15	5.81	7.15	4.32	6.81	8.36	15.31	20.59	-2.27	7.14	13.67	28.16	16.25	3.85	16.46	29.16	10.03	13.8	14.13	19.76	18.34	16.37	13.67	10.55	12.34	9.63	17.8
EPS Diluted Numbers are in millions	20.78	28.12	9.73	5.89	21.04	17.53	13.61	12.67	27.05	19.69	21.19	11.03	7.21	15.16	17.48	-2.71	0.1	-2.45	11.68	20.05	25.25	8.33	8.84	13.77	21.38	10.53	9.74	15.79	83.15	5.81	7.15	4.32	6.81	8.36	15.31	20.59	-2.27	7.14	13.67	28.16	16.25	3.85	16.46	29.16	10.03	13.8	14.13	19.76	18.34	16.37	13.67	10.55	12.34	9.63	17.8
EBITDA Numbers are in millions	29,199.261	37,392.932	23,539.419	16,246.92	31,773.695	27,032.776	24,614.661	23,179.377	38,247.555	28,678.88	26,813.766	15,832.987	19,669.755	26,353.129	27,003.783	17,032.585	10,499.39	10,085.164	19,117.361	21,489.091	13,573.483	16,561.228	15,810.672	16,589.87	22,891.062	15,766.325	12,702.385	17,430.26	61,049.553	13,942.477	11,458.908	22,633.421	14,264.831	16,319.383	16,703.405	20,682.282	6,333.71	12,396.937	15,348.762	29,524.511	19,501.732	8,831.982	15,400.158	30,391.721	12,612.082	15,829.816	17,156.251	21,123.194	20,010.235	15,674.782	14,230.641	12,164.896	15,426.852	13,279.521	15,850.676
EBITDA Ratio Numbers are in millions	0.102	0.045	0.08	0.014	0.104	0.108	0.101	0.099	0.139	0.123	0.126	0.027	0.116	0.166	0.14	0.247	0.065	0.069	0.099	0.104	0.073	0.09	0.087	0.138	0.137	0.114	0.086	0.129	-0.006	0.084	0.087	0.094	0.074	0.087	0.106	0.12	0.03	0.077	0.103	0.183	0.122	0.04	0.121	0.164	0.077	0.089	0.122	0.108	0.137	0.111	0.115	0.093	0.122	0.111	0.15

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