PT Multi Bintang Indonesia Tbk
IDX:MLBI.JK
6150 (IDR) • At close January 15, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,322,282 | 3,114,907 | 2,473,681 | 1,985,009 | 3,711,405 | 3,649,615 | 3,389,736 | 3,263,311 | 2,696,318 | 2,988,501 | 2,849,591.2 | 2,203,069 | 1,858,750 | 1,790,164 | 1,616,264 | 1,325,661 | 978,600 | 891,001 | 852,613 | 710,911 |
Cost of Revenue
| 1,321,694 | 1,191,216 | 1,111,984 | 1,044,783 | 1,426,351 | 1,186,908 | 1,118,032 | 1,115,567 | 1,134,905 | 1,182,579 | 1,022,708 | 843,758 | 778,417 | 761,988 | 766,918 | 686,556 | 536,028 | 466,684 | 477,940 | 402,109 |
Gross Profit
| 2,000,588 | 1,923,691 | 1,361,697 | 940,226 | 2,285,054 | 2,462,707 | 2,271,704 | 2,147,744 | 1,561,413 | 1,805,922 | 1,826,883.2 | 1,359,311 | 1,080,333 | 1,028,176 | 849,346 | 639,105 | 442,572 | 424,317 | 374,673 | 308,802 |
Gross Profit Ratio
| 0.602 | 0.618 | 0.55 | 0.474 | 0.616 | 0.675 | 0.67 | 0.658 | 0.579 | 0.604 | 0.641 | 0.617 | 0.581 | 0.574 | 0.525 | 0.482 | 0.452 | 0.476 | 0.439 | 0.434 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 121,034 | 122,884 | 102,454 | 103,896 | 122,963 | 111,167 | 91,086 | 116,589 | 81,849 | 82,395 | 92,964 | 74,371 | 89,627 | 90,050 | 59,161 | 71,656 | 63,915 | 65,193 | 43,527 | 70,808 |
Selling & Marketing Expenses
| 265,734 | 339,117 | 203,927 | 173,615 | 270,950 | 530,413 | 456,830 | 488,734 | 388,047 | 458,318 | 491,434.4 | 404,884 | 309,855 | 321,838 | 276,801 | 281,163 | 245,504 | 228,016 | 204,862 | 133,020 |
SG&A
| 589,930 | 462,001 | 306,381 | 277,511 | 393,913 | 641,580 | 547,916 | 605,323 | 469,896 | 540,713 | 584,398.4 | 479,255 | 399,482 | 411,888 | 335,962 | 352,819 | 309,419 | 293,209 | 248,389 | 203,828 |
Other Expenses
| 2,063 | 197,378 | 185,461 | 172,323 | 181,868 | 1,555 | 214,644 | 2,800 | -220,752 | 118,841 | 0 | 0 | 0 | 0 | -2,863 | -2,421 | -3,632 | 0 | 1,339 | 532 |
Operating Expenses
| 611,533 | 659,379 | 491,842 | 449,834 | 575,781 | 809,465 | 700,595 | 766,712 | 601,113 | 659,554 | 606,944 | 487,363 | 399,482 | 411,888 | 335,962 | 352,819 | 309,419 | 293,209 | 248,389 | 203,828 |
Operating Income
| 1,408,595 | 1,257,384 | 890,752 | 432,848 | 1,644,594 | 1,653,242 | 1,785,753 | 1,375,332 | 719,548 | 1,146,368 | 1,219,939.2 | 882,784 | 675,747 | 616,288 | 513,384 | 286,286 | 133,153 | 131,108 | 126,284 | 104,974 |
Operating Income Ratio
| 0.424 | 0.404 | 0.36 | 0.218 | 0.443 | 0.453 | 0.527 | 0.421 | 0.267 | 0.384 | 0.428 | 0.401 | 0.364 | 0.344 | 0.318 | 0.216 | 0.136 | 0.147 | 0.148 | 0.148 |
Total Other Income Expenses Net
| -10,875 | -10,897 | -12,971 | -36,378 | -17,982 | 17,115 | 208,911 | -55,146 | -264,728 | -67,990 | 18,300.8 | -3,726 | 4,740 | -22,126 | -40,893 | 27,690 | -2,002 | -20,047 | 2,305 | 25,345 |
Income Before Tax
| 1,397,720 | 1,246,487 | 877,781 | 396,470 | 1,626,612 | 1,671,912 | 1,780,020 | 1,320,186 | 675,572 | 1,078,378 | 1,261,556 | 879,058 | 680,487 | 594,162 | 472,491 | 313,976 | 131,151 | 111,061 | 128,589 | 130,319 |
Income Before Tax Ratio
| 0.421 | 0.4 | 0.355 | 0.2 | 0.438 | 0.458 | 0.525 | 0.405 | 0.251 | 0.361 | 0.443 | 0.399 | 0.366 | 0.332 | 0.292 | 0.237 | 0.134 | 0.125 | 0.151 | 0.183 |
Income Tax Expense
| 331,253 | 321,581 | 211,931 | 110,853 | 420,553 | 447,105 | 457,953 | 338,057 | 178,663 | 283,495 | 324,572.8 | 214,571 | 173,105 | 151,112 | 131,914 | 91,594 | 46,695 | 37,425 | 41,550 | 43,006 |
Net Income
| 1,066,178 | 924,767 | 665,682 | 285,666 | 1,205,743 | 1,224,586 | 1,321,795 | 981,825 | 496,712 | 794,708 | 936,790.4 | 664,368 | 507,238 | 442,916 | 340,458 | 222,307 | 84,385 | 73,581 | 87,014 | 87,313 |
Net Income Ratio
| 0.321 | 0.297 | 0.269 | 0.144 | 0.325 | 0.336 | 0.39 | 0.301 | 0.184 | 0.266 | 0.329 | 0.302 | 0.273 | 0.247 | 0.211 | 0.168 | 0.086 | 0.083 | 0.102 | 0.123 |
EPS
| 506.02 | 438.9 | 315.94 | 135.58 | 572.26 | 581.2 | 627 | 466 | 236 | 377 | 444.61 | 315.31 | 240.74 | 210.21 | 161.58 | 105.51 | 40.05 | 34.92 | 41.3 | 41.44 |
EPS Diluted
| 506.02 | 438.9 | 315.94 | 135.58 | 572.26 | 581.2 | 627 | 466 | 236 | 377 | 444.61 | 315.31 | 240.74 | 210.21 | 161.58 | 105.51 | 40.05 | 34.92 | 41.3 | 41.44 |
EBITDA
| 1,725,886 | 1,518,030 | 1,243,189 | 752,025 | 1,925,709 | 1,925,234 | 1,798,420 | 1,596,019 | 737,363 | 1,305,386 | 1,342,082.4 | 935,245.662 | 685,955 | 616,288 | 513,384 | 286,286 | 132,969 | 115,337 | 129,481 | 130,375 |
EBITDA Ratio
| 0.519 | 0.416 | 0.363 | 0.273 | 0.47 | 0.47 | 0.535 | 0.433 | 0.278 | 0.391 | 0.471 | 0.454 | 0.369 | 0.345 | 0.318 | 0.233 | 0.135 | 0.133 | 0.142 | 0.164 |