PT Midi Utama Indonesia Tbk (MIDI.JK) - Quarterly Income Statement

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426 (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
Revenue Numbers are in millions	4,902,125	4,990,749	4,793,534	4,427,109	4,276,015	4,607,976	4,040,052	4,065,691	3,899,253	4,072,922	3,585,788	3,492,072	3,364,460	3,662,469	3,065,035	3,145,375	3,033,089	3,333,218	3,148,023	2,943,946	2,866,131	3,187,151	2,628,085	2,684,179	2,708,694	2,976,499	2,332,203	2,589,907	2,365,231	2,666,020	2,146,434	2,229,977	2,197,035	2,212,029	1,854,078	1,941,650	1,974,914	1,731,675	1,523,665	1,675,083	1,630,062	1,443,472	1,279,242	1,341,388	1,329,574	1,210,928	1,080,961	1,075,810	1,108,023	899,158	788,960	750,132	703,524	588,769.443	541,138.557	509,411.432	442,117	353,475.652	283,158.348
Cost of Revenue Numbers are in millions	3,591,276	3,904,319	3,525,416	3,512,967	3,154,593	3,452,747	2,951,867	3,053,949	2,884,210	3,086,334	2,645,831	2,597,439	2,523,954	2,780,522	2,259,906	2,352,759	2,272,283	2,514,493	2,369,562	2,174,261	2,148,819	2,435,843	1,957,131	1,958,022	2,046,540	2,307,618	1,710,301	1,947,240	1,770,491	2,057,337	1,571,223	1,583,881	1,634,818	1,721,185	1,376,713	1,401,188	1,498,228	1,340,055	1,144,130	1,220,502	1,256,206	1,138,130	993,560	1,058,393	1,035,548	951,102	840,058	859,620	878,366	708,563	617,218	575,152	562,633	465,083.029	431,845.971	400,688.016	357,659	285,220.619	230,970.381
Gross Profit Numbers are in millions	1,310,849	1,086,430	1,268,118	914,142	1,121,422	1,155,229	1,088,185	1,011,742	1,015,043	986,588	939,957	894,633	840,506	881,947	805,129	792,616	760,806	818,725	778,461	769,685	717,312	751,308	670,954	726,157	662,154	668,881	621,902	642,667	594,740	608,683	575,211	646,096	562,217	490,844	477,365	540,462	476,686	391,620	379,535	454,581	373,856	305,342	285,682	282,995	294,026	259,826	240,903	216,190	229,657	190,595	171,742	174,980	140,891	123,686.414	109,292.586	108,723.416	84,458	68,255.033	52,187.967
Gross Profit Ratio Numbers are in millions	0.267	0.218	0.265	0.206	0.262	0.251	0.269	0.249	0.26	0.242	0.262	0.256	0.25	0.241	0.263	0.252	0.251	0.246	0.247	0.261	0.25	0.236	0.255	0.271	0.244	0.225	0.267	0.248	0.251	0.228	0.268	0.29	0.256	0.222	0.257	0.278	0.241	0.226	0.249	0.271	0.229	0.212	0.223	0.211	0.221	0.215	0.223	0.201	0.207	0.212	0.218	0.233	0.2	0.21	0.202	0.213	0.191	0.193	0.184
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
General & Administrative Expenses Numbers are in millions	39,853	45,483	33,283	36,986	46,348	29,805	29,303	12,124	25,001	28,771	23,154	32,672	22,177	26,499	17,118	10,897	19,236	17,103	18,651	27,779	15,901	13,046	14,218	13,796	12,781	14,599	12,115	9,075	14,118	10,813	10,146	9,457	9,070	11,989	8,856	11,351	7,883	9,714	7,667	9,636	8,084	7,096	6,707	6,792	6,150	6,132	5,465	-38,067	21,807	24,208	13,938	11,652	12,977	10,054.965	9,239.035	5,094.955	3,831	2,526.867	2,392.133
Selling & Marketing Expenses Numbers are in millions	267,008	260,312	270,641	234,347	246,035	245,703	223,669	193,951	215,817	214,836	185,914	193,813	180,196	192,197	165,601	172,188	163,677	164,454	164,695	163,914	152,007	147,414	148,854	152,756	148,016	151,717	141,207	139,035	145,903	143,050	126,946	120,532	109,746	106,849	108,126	104,925	111,016	87,635	87,218	98,757	88,763	67,515	61,461	56,984	57,036	58,136	50,911	-289,946	174,706	150,353	141,720	123,811	107,993	104,562.035	94,394.965	89,210.228	73,115	58,481.155	48,290.845
SG&A Numbers are in millions	306,861	916,860	303,924	831,512	292,383	275,508	252,972	206,075	240,818	243,607	209,068	226,485	202,373	218,696	182,719	183,085	182,913	181,557	183,346	191,693	167,908	160,460	163,072	166,552	160,797	166,316	153,322	148,110	160,021	153,863	137,092	129,989	118,816	118,838	116,982	116,276	118,899	97,349	94,885	108,393	96,847	74,611	68,168	63,776	63,186	64,268	56,376	-328,013	196,513	174,561	155,658	135,463	120,970	114,616.999	103,634.001	94,305.183	76,946	61,008.023	50,682.977
Other Expenses Numbers are in millions	820,118	-3,048	58,053	-2,401	104,215	65,302	711,727	656,271	639,693	639,096	620,855	38,927	57,693	53,373	54,850	55,162	55,493	53,569	44,029	43,984	41,815	41,606	37,280	39,131	35,153	31,472	25,860	24,224	20,309	21,971	17,929	18,898	16,392	18,023	15,023	16,321	13,544	11,906	10,368	11,349	8,355	7,951	6,553	172,949	184,298	173,180	167,614	514,337	0	0	0	12,903	-4,008	-5,955.862	-2,939.138	6,761	-2,527	-2,434.816	-1,799.184
Operating Expenses Numbers are in millions	1,126,979	919,908	1,120,104	833,913	1,048,111	1,021,450	964,699	862,346	880,511	882,703	829,923	809,746	782,478	799,823	757,058	754,777	730,782	749,947	732,030	695,086	647,396	649,407	625,083	603,543	610,752	609,433	573,949	540,589	549,849	559,289	525,557	486,709	452,841	446,850	436,281	403,804	397,150	362,454	351,062	326,427	309,473	282,785	264,705	236,725	247,484	237,448	223,990	186,324	196,513	174,561	155,658	148,366	116,962	108,661.137	100,694.863	101,066.183	74,419	58,573.206	48,883.794
Operating Income Numbers are in millions	183,870	166,522	209,153	80,229	180,459	209,606	182,317	148,737	175,765	162,735	150,665	125,397	119,069	146,029	97,637	152,750	90,538	120,835	92,462	123,990	111,693	144,256	83,412	161,471	87,266	91,099	74,021	126,746	65,888	72,185	68,347	178,324	125,567	62,087	55,932	152,743	92,645	42,013	38,527	138,856	71,659	30,461	28,201	62,053	45,850	22,289	17,541	30,966	33,144	16,034	16,084	26,614	23,929	13,369.233	10,253.767	7,657.233	10,039	9,145.227	3,840.773
Operating Income Ratio Numbers are in millions	0.038	0.033	0.044	0.018	0.042	0.045	0.045	0.037	0.045	0.04	0.042	0.036	0.035	0.04	0.032	0.049	0.03	0.036	0.029	0.042	0.039	0.045	0.032	0.06	0.032	0.031	0.032	0.049	0.028	0.027	0.032	0.08	0.057	0.028	0.03	0.079	0.047	0.024	0.025	0.083	0.044	0.021	0.022	0.046	0.034	0.018	0.016	0.029	0.03	0.018	0.02	0.035	0.034	0.023	0.019	0.015	0.023	0.026	0.014
Total Other Income Expenses Net Numbers are in millions	-15,275	-14,049	-15,079	-15,513	-20,938	-32,683	-37,754	-35,757	-34,029	-34,351	-38,744	-39,017	-40,219	-42,158	-43,991	-52,508	-55,500	-44,527	-43,026	-43,977	-46,247	-45,926	-49,178	-52,868	-54,329	-50,249	-48,717	-51,364	-53,326	-53,208	-46,033	-46,392	-41,425	-39,762	-39,955	-38,922	-37,238	-34,372	-29,584	-40,727	-25,069	-22,085	-20,040	-20,235	-17,962	-15,536	-16,367	-15,848	-15,051	-13,448	-11,421	-10,346	-10,160	-8,525.727	-6,696	-2,961.804	-7,408	-7,223.58	-2,916.42
Income Before Tax Numbers are in millions	168,595	201,815	194,074	154,933	159,521	176,923	144,563	112,980	141,736	128,384	111,921	86,380	78,850	103,871	53,646	100,242	35,038	76,308	49,436	80,013	65,446	98,330	34,234	108,603	32,937	40,850	25,304	75,382	12,562	18,977	22,314	131,932	84,142	22,325	15,977	113,821	56,389	8,744	8,943	111,988	46,590	8,376	8,161	41,818	27,888	6,753	1,174	15,118	18,093	2,586	4,663	16,268	13,769	4,843.505	1,655.495	4,695.43	2,631	1,921.648	924.352
Income Before Tax Ratio Numbers are in millions	0.034	0.04	0.04	0.035	0.037	0.038	0.036	0.028	0.036	0.032	0.031	0.025	0.023	0.028	0.018	0.032	0.012	0.023	0.016	0.027	0.023	0.031	0.013	0.04	0.012	0.014	0.011	0.029	0.005	0.007	0.01	0.059	0.038	0.01	0.009	0.059	0.029	0.005	0.006	0.067	0.029	0.006	0.006	0.031	0.021	0.006	0.001	0.014	0.016	0.003	0.006	0.022	0.02	0.008	0.003	0.009	0.006	0.005	0.003
Income Tax Expense Numbers are in millions	47,956	47,786	44,697	28,880	29,353	34,760	26,629	22,720	26,513	23,896	22,771	7,434	12,942	19,427	7,723	37,439	764	15,160	7,388	18,408	13,014	37,236	6,295	30,666	5,503	7,771	4,600	17,608	1,853	3,009	3,953	32,692	19,163	3,807	2,671	26,443	21,668	-654	-71	24,566	10,326	743	856	6,901	4,657	-171	-1,080	4,464	-7,903	-301	-801	3,039	2,504	-71.081	-556.919	401.982	0	-279.789	-153.211
Net Income Numbers are in millions	142,143	166,136	158,565	126,145	131,256	141,749	117,508	90,173	115,201	104,410	89,134	78,946	65,907	84,442	45,922	62,806	34,271	61,148	42,047	61,599	52,430	61,094	27,938	77,934	27,434	33,079	20,704	57,774	10,709	15,968	18,361	99,240	64,979	18,518	13,306	87,378	34,721	9,398	9,014	87,422	36,264	7,633	7,305	34,917	23,231	6,924	2,254	10,654	25,996	2,887	5,464	13,229	11,265	4,914.586	2,212	4,293.447	2,631	2,201.436	1,077.564
Net Income Ratio Numbers are in millions	0.029	0.033	0.033	0.028	0.031	0.031	0.029	0.022	0.03	0.026	0.025	0.023	0.02	0.023	0.015	0.02	0.011	0.018	0.013	0.021	0.018	0.019	0.011	0.029	0.01	0.011	0.009	0.022	0.005	0.006	0.009	0.045	0.03	0.008	0.007	0.045	0.018	0.005	0.006	0.052	0.022	0.005	0.006	0.026	0.017	0.006	0.002	0.01	0.023	0.003	0.007	0.018	0.016	0.008	0.004	0.008	0.006	0.006	0.004
EPS Numbers are in millions	4.25	4.97	4.49	3.77	3.93	4.66	3.86	2.97	0.4	3.62	3.09	2.74	2.29	2.93	1.51	2.18	1.19	2.12	1.38	2.14	1.82	2.12	0.92	2.7	0.95	1.15	0.68	2	0.37	0.55	0.6	3.44	2.25	0.64	0.44	3.03	1.2	0.33	0.3	3.03	1.26	0.26	0.24	1.21	0.81	0.24	0.074	0.37	0.9	0.1	0.18	0.46	0.39	0.17	0.073	0.15	0.091	0.09	0.042
EPS Diluted Numbers are in millions	4.25	4.97	4.49	3.77	3.93	4.66	3.86	2.97	0.4	3.62	3.09	2.74	2.29	2.93	1.51	2.18	1.19	2.12	1.38	2.14	1.82	2.12	0.92	2.7	0.95	1.15	0.68	2	0.37	0.55	0.6	3.44	2.25	0.64	0.44	3.03	1.2	0.33	0.3	3.03	1.26	0.26	0.24	1.21	0.81	0.24	0.074	0.37	0.9	0.1	0.18	0.46	0.39	0.17	0.073	0.15	0.091	0.09	0.042
EBITDA Numbers are in millions	431,184	455,650	442,021	398,139	395,382	417,383	381,736	371,712	368,028	350,816	336,361	328,200	301,545	327,906	277,192	340,381	248,553	281,283	252,921	199,979	186,695	216,823	155,308	233,504	159,140	162,020	142,321	186,144	132,737	137,008	129,678	236,310	182,136	114,769	106,286	198,791	138,783	84,896	79,857	187,676	105,090	64,617	60,055	94,375	76,978	53,867	47,178	33,062	60,026	16,034	36,551	26,614	23,929	15,025.276	8,351	7,657.233	10,039	9,681.827	3,304.173
EBITDA Ratio Numbers are in millions	0.088	0.082	0.09	0.07	0.09	0.089	0.093	0.085	0.092	0.084	0.091	0.092	0.087	0.087	0.088	0.087	0.082	0.084	0.078	0.066	0.065	0.068	0.059	0.087	0.059	0.055	0.061	0.072	0.056	0.051	0.061	0.106	0.083	0.052	0.057	0.102	0.07	0.049	0.052	0.104	0.065	0.045	0.047	0.071	0.058	0.045	0.044	0.031	0.03	0.018	0.02	0.035	0.034	0.026	0.016	0.015	0.023	0.027	0.012

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