PT Multi Bintang Indonesia Tbk (MLBI.JK) - Quarterly Income Statement

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MLBI.JK
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6150 (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 Q3
Revenue Numbers are in millions	937,268	727,934	660,914	1,052,036	768,899	761,331	740,016	995,972	792,312	652,724	673,899	801,267	536,213	554,870	581,331	693,822	491,484	172,351	627,352	1,247,661	906,387	795,598	761,759	1,190,731	948,714	775,802	734,368	1,055,141	825,198	610,443	898,954	965,636	759,720	730,560	807,395	990,299	640,508	496,525	568,986	988,336	657,463	604,560	738,142	1,031,700.2	0	610,753	638,851	478,864
Cost of Revenue Numbers are in millions	337,810	298,092	268,932	395,740	311,475	301,880	297,371	364,985	292,544	258,828	274,859	334,915	233,848	258,274	284,947	341,406	270,522	185,745	247,110	551,817	322,999	275,274	276,261	330,783	297,757	276,716	281,652	324,059	257,832	233,864	302,277	319,343	204,015	277,295	314,914	338,649	307,396	228,399	260,461	361,207	277,571	233,768	310,033	346,106	0	234,865	221,267	183,120
Gross Profit Numbers are in millions	599,458	429,842	391,982	656,296	457,424	459,451	442,645	630,987	499,768	393,896	399,040	466,352	302,365	296,596	296,384	352,416	220,962	-13,394	380,242	695,844	583,388	520,324	485,498	859,948	650,957	499,086	452,716	731,082	567,366	376,579	596,677	646,293	555,705	453,265	492,481	651,650	333,112	268,126	308,525	627,129	379,892	370,792	428,109	685,594.2	0	375,888	417,584	295,744
Gross Profit Ratio Numbers are in millions	0.64	0.59	0.593	0.624	0.595	0.603	0.598	0.634	0.631	0.603	0.592	0.582	0.564	0.535	0.51	0.508	0.45	-0.078	0.606	0.558	0.644	0.654	0.637	0.722	0.686	0.643	0.616	0.693	0.688	0.617	0.664	0.669	0.731	0.62	0.61	0.658	0.52	0.54	0.542	0.635	0.578	0.613	0.58	0.665	0	0.615	0.654	0.618
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
General & Administrative Expenses Numbers are in millions	31,858	30,487	30,189	35,273	30,095	21,367	34,299	29,204	35,622	29,519	28,539	32,879	22,818	26,396	20,361	37,777	22,052	21,772	22,295	30,012	34,545	31,082	27,324	46,016	24,061	18,689	22,401	18,638	26,489	21,956	24,003	52,071	25,050	24,442	15,026	48,437	-12,955	32,339	14,028	41,331	13,796	8,025	19,243	17,962	0	34,245	25,885	33,313
Selling & Marketing Expenses Numbers are in millions	74,994	61,785	50,673	39,427	76,691	67,637	81,979	133,956	95,348	47,903	61,910	56,272	59,472	49,911	38,272	64,219	34,194	-17,024	92,226	-61,877	124,448	107,766	100,613	185,146	84,674	150,369	110,224	140,756	111,603	85,618	118,853	132,524	136,835	110,263	109,112	115,392	87,138	94,775	90,742	132,649	106,816	109,405	109,448	137,945.4	0	114,526	99,976	135,271
SG&A Numbers are in millions	106,852	126,533	80,862	135,150	106,786	89,004	116,278	163,160	130,970	77,422	90,449	89,151	82,290	76,307	58,633	101,996	56,246	4,748	114,521	-31,865	158,993	138,848	127,937	231,162	108,735	169,058	132,625	159,394	138,092	107,574	142,856	184,595	161,885	134,705	124,138	163,829	74,183	127,114	104,770	173,980	120,612	117,430	128,691	155,907.4	0	148,771	125,861	168,584
Other Expenses Numbers are in millions	86,362	40,024	0	0	0	0	57,308	53,842	55,693	41,595	46,248	55,124	-3,216	-2,239	217	3,878	-2,863	-1,052	5,098	-3,174	1,827	-4,688	1,864	3,263	-1,544	4,297	-4,461	-1,240	-1,654	217,946	-408	2,947	-281	-1,067	1,201	-219,839	30,131	31,915	31,362	27,929	34,627	33,156	23,129	0	0	-1,478	0	0
Operating Expenses Numbers are in millions	193,214	126,533	136,403	135,150	152,521	145,210	173,586	217,002	186,663	119,017	136,697	144,275	128,171	119,472	99,924	147,735	99,425	39,907	162,767	18,548	204,394	180,273	172,566	278,753	189,819	164,774	176,119	205,278	177,904	135,946	181,467	231,383	219,235	164,150	151,944	201,638	104,314	159,029	136,132	201,909	155,239	150,586	151,820	182,205	0	148,771	123,980	176,882
Operating Income Numbers are in millions	406,244	303,309	255,675	521,146	304,327	313,282	267,606	416,340	305,859	274,526	260,659	324,431	194,759	174,885	196,677	203,277	118,674	-44,134	226,960	614,191	384,067	345,772	327,158	597,277	468,698	348,050	292,046	530,035	389,967	463,822	421,433	441,153	336,189	288,048	341,738	230,173	227,885	109,097	152,393	425,704	224,387	215,841	280,436	506,271.2	0	227,117	291,723	129,888
Operating Income Ratio Numbers are in millions	0.433	0.417	0.387	0.495	0.396	0.411	0.362	0.418	0.386	0.421	0.387	0.405	0.363	0.315	0.338	0.293	0.241	-0.256	0.362	0.492	0.424	0.435	0.429	0.502	0.494	0.449	0.398	0.502	0.473	0.76	0.469	0.457	0.443	0.394	0.423	0.232	0.356	0.22	0.268	0.431	0.341	0.357	0.38	0.491	0	0.372	0.457	0.271
Total Other Income Expenses Net Numbers are in millions	-540	3,559	3,487	972	-4,626	-2,965	-2,022	-3,526	-3,900	-2,626	-845	-1,296	-6,121	-3,801	-1,753	-7,258	-13,835	-12,931	-2,354	-9,446	-11,112	-6,973	6,111	6,470	-3,528	5,232	10,496	178	-655	-6,117	-7,683	-42,326	-13,398	-18,847	-12,518	-252,610	5,801	-8,829	-8,119	-21,534	-21,818	9,412	-34,050	30,629.8	0	-4,396	3,649	-9,993
Income Before Tax Numbers are in millions	405,704	307,993	259,162	522,118	299,701	310,317	265,584	412,814	301,959	271,900	259,814	323,135	188,638	171,084	194,924	196,019	104,839	-86,703	182,315	604,745	367,882	333,078	320,907	587,665	457,610	339,544	287,093	525,982	388,807	457,704	407,527	398,827	323,072	270,268	328,019	197,402	233,628	100,268	144,274	404,170	202,569	225,253	246,386	536,901	0	222,721	295,372	119,895
Income Before Tax Ratio Numbers are in millions	0.433	0.423	0.392	0.496	0.39	0.408	0.359	0.414	0.381	0.417	0.386	0.403	0.352	0.308	0.335	0.283	0.213	-0.503	0.291	0.485	0.406	0.419	0.421	0.494	0.482	0.438	0.391	0.498	0.471	0.75	0.453	0.413	0.425	0.37	0.406	0.199	0.365	0.202	0.254	0.409	0.308	0.373	0.334	0.52	0	0.365	0.462	0.25
Income Tax Expense Numbers are in millions	87,244	68,580	54,288	148,564	64,613	56,435	61,641	94,583	89,611	79,898	57,489	69,789	57,805	38,239	46,098	63,513	14,823	-9,883	42,400	156,888	95,443	86,890	81,332	162,065	122,281	88,195	74,564	124,788	113,705	113,655	105,805	95,889	89,904	68,863	83,401	53,967	59,739	28,023	36,934	109,954	50,161	61,214	62,166	134,448.8	0	57,552	75,292	30,497
Net Income Numbers are in millions	318,387	239,374	204,806	373,431	235,011	253,837	203,899	318,150	212,361	191,922	202,334	253,292	130,768	132,840	148,782	132,540	89,987	-76,777	139,916	447,752	272,364	246,126	239,501	425,518	335,250	251,319	212,499	401,114	275,028	344,007	301,646	302,903	233,089	201,323	244,510	143,290	173,853	72,238	107,331	294,125	152,367	164,032	184,184	402,347.4	0	165,119	220,029	89,421
Net Income Ratio Numbers are in millions	0.34	0.329	0.31	0.355	0.306	0.333	0.276	0.319	0.268	0.294	0.3	0.316	0.244	0.239	0.256	0.191	0.183	-0.445	0.223	0.359	0.3	0.309	0.314	0.357	0.353	0.324	0.289	0.38	0.333	0.564	0.336	0.314	0.307	0.276	0.303	0.145	0.271	0.145	0.189	0.298	0.232	0.271	0.25	0.39	0	0.27	0.344	0.187
EPS Numbers are in millions	151.11	113.61	97	177.23	111.54	120.47	96.77	151	100.79	91.09	96.03	120.24	62.06	63.05	71	62.9	42.71	-36.44	66	212.51	129.27	116.81	114	201.95	159.11	119.28	101	190.37	130.53	163.27	143	143.76	110.63	95.55	116	68.01	82.51	34.28	51	139.59	72.31	77.85	87.42	190.96	70.86	78.37	104.43	42.44
EPS Diluted Numbers are in millions	151.11	113.61	97	177.23	111.54	120.47	96.77	151	100.79	91.09	96.03	120.24	62.06	63.05	71	62.9	42.71	-36.44	66	212.51	129.27	116.81	114	201.95	159.11	119.28	101	190.37	130.53	163.27	143	143.76	110.63	95.55	116	68.01	82.51	34.28	51	139.59	72.31	77.85	87.42	190.96	70.86	78.37	104.43	42.44
EBITDA Numbers are in millions	488,986	392,083	341,648	600,444	396,588	387,957	340,897	484,997	370,408	336,053	326,572	476,266	259,069	244,083	265,430	280,316	193,525	-39,823	258,784	680,829	450,188	408,396	386,296	655,393	522,378	401,374	346,089	596,220	444,986	465,440	423,088	431,354	383,009	292,034	343,607	232,781	230,547	106,347	154,928	430,805	236,100	218,385	282,798	623,558.4	0	226,900	0	186,880.971
EBITDA Ratio Numbers are in millions	0.522	0.523	0.409	0.564	0.404	0.423	0.374	0.426	0.403	0.431	0.4	0.415	0.376	0.331	0.351	0.317	0.265	-0.231	0.368	0.496	0.426	0.439	0.434	0.505	0.497	0.451	0.4	0.504	0.476	0.762	0.471	0.456	0.446	0.4	0.426	0.235	0.36	0.214	0.317	0.436	0.359	0.361	0.383	0.604	0	0.372	0.502	0.39

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