PT Mulia Industrindo Tbk

IDX:MLIA.JK

326 (IDR) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q4
Revenue 1,251,859.581,009,032.6251,072,478.6171,235,330.6321,264,921.8891,014,097.1331,292,061.6521,223,851.6651,323,781.7591,194,520.851,331,658.6841,259,758.0661,148,449.943963,229.4931,078,683.755976,326.8111,019,855.416734,191.3091,005,739.2441,001,397.583999,417.101876,498.7081,009,762.408994,405.2681,453,311.2021,431,515.1441,697,712.6521,631,936.4361,614,530.6541,398,589.5261,632,079.0931,508,723.6971,367,246.2631,451,928.5611,465,839.0971,504,508.1561,402,852.1231,441,408.1141,365,221.041,577,075.6341,301,902.8661,353,336.2941,397,381.9291,441,209.0881,247,565.4911,281,168.2351,227,066.8161,216,238.116
Cost of Revenue 931,711.861800,794.596800,735.614902,521.345901,770.528706,513.034938,159.184879,446.586862,089.598738,857.624819,578.954803,185.561725,776.2649,785.533735,674.846762,416.035744,564.067615,361.2789,948.216749,937.605774,764.838666,447.227755,404.967744,850.4891,155,911.0671,212,693.1111,393,463.4121,304,166.471,329,753.5051,154,364.0131,356,637.8881,272,494.1541,182,077.9451,189,206.6381,195,438.8491,215,057.321,215,029.3971,219,906.8451,110,290.3381,255,342.349941,796.7811,058,590.4051,104,885.391,107,636.23951,390.646989,830.369956,888.058975,669.665
Gross Profit 320,147.719208,238.029271,743.003332,809.287363,151.361307,584.099353,902.468344,405.079461,692.161455,663.226512,079.73456,572.505422,673.743313,443.96343,008.909213,910.776275,291.349118,830.109215,791.028251,459.978224,652.263210,051.481254,357.441249,554.779297,400.135218,822.033304,249.24327,769.966284,777.149244,225.513275,441.205236,229.543185,168.318262,721.923270,400.248289,450.836187,822.726221,501.269254,930.702321,733.285360,106.085294,745.889292,496.539333,572.858296,174.845291,337.866270,178.758240,568.451
Gross Profit Ratio 0.2560.2060.2530.2690.2870.3030.2740.2810.3490.3810.3850.3620.3680.3250.3180.2190.270.1620.2150.2510.2250.240.2520.2510.2050.1530.1790.2010.1760.1750.1690.1570.1350.1810.1840.1920.1340.1540.1870.2040.2770.2180.2090.2310.2370.2270.220.198
Reseach & Development Expenses 000000000000000000000000000000000000000000000000
General & Administrative Expenses 017,435.6887,236.03613,126.0248,830.4769,385.35210,353.86811,027.81410,589.68913,931.8619,512.17314,328.6377,556.9598,211.1267,819.34511,118.1441,958.10928,022.4519,412.0556,649.4277,834.1389,813.8176,631.1738,264.22812,302.2689,334.898,479.419,027.93713,483.79619,793.51518,432.50223,659.4516,210.07716,222.7512,977.36316,905.70216,645.63814,547.05813,685.09215,685.33416,729.71514,646.64912,529.98320,630.70264,326.69866,995.52862,254.45380,663.379
Selling & Marketing Expenses 060,076.39659,023.62869,644.86461,227.17859,354.88772,626.58776,884.60782,292.11271,031.88284,563.40882,188.1173,200.74860,746.06770,393.524-2,003.668100,681.56672,571.68879,460.56782,747.798103,402.11271,630.81482,314.6882,286.79791,915.63570,803.50578,879.101121,080.962118,919.33893,912.808103,762.417111,206.32899,764.273104,153.09297,843.43390,837.044106,501.65110,430.758105,019.817123,985.914107,816.29194,877.54999,990.92111,972.797103,652.25496,680.86398,955.24894,102.242
SG&A 151,283.349129,506.87366,259.66482,770.88870,057.65468,740.23982,980.45587,912.42192,881.80184,963.74394,075.58196,516.74780,757.70768,957.19378,212.8699,114.476102,639.675100,594.13988,872.62289,397.225111,236.2581,444.63188,945.85390,551.025104,217.90380,138.39587,358.501140,108.899132,403.134113,706.323122,194.919134,865.778115,974.35120,375.842110,820.796107,742.746123,147.288124,977.816118,704.909139,671.248124,546.006109,524.198112,520.903132,603.499168,264.74163,920.076161,458.321176,325.337
Other Expenses -1,407.524-1,392.8371,330.014-1,173.90414.141-1,231.97265,299.59552,000.53470,525.06866,563.32365,822.86-411.401389.248-237.428-499.402548.794-1,668.4083,735.302-1,664.579827.6011,007.154913.029106.3633,268.176-954.3113,524.949-1,421.684-3,134.033,268.718-4,499.6783,726.6286,363.6411,745.905427.882-3,754.3913,382.016218.312696.961408.388-199,702.418-7,206.2891,921.911215,463.172,796.5870000
Operating Expenses 152,690.873130,899.71132,493.087143,914.916136,861.768134,069.225148,280.05139,912.955163,406.869151,527.066159,898.441154,279.425156,102.584133,095.74144,531.18972,775.384154,688.271163,555.557148,591.096140,791.174171,745.489138,508.998139,195.995165,108.957174,355.942148,330.593157,467.934217,236.894215,975.508213,805.466202,024.303232,455.389196,772.261208,966.011189,491.667177,838.51205,148.642209,247.448192,303.512255,143.234184,218.586178,740.15177,107.756221,631.49552,176.176216,443.084173,537.397103,518.242
Operating Income 167,456.84677,338.319140,385.52196,193.153236,755.564172,127.456199,930.329215,465.594310,962.737314,769.198354,952.614299,795.67266,571.159180,348.22198,477.72141,135.392120,603.078-44,725.44867,199.932110,668.80452,906.77471,542.483115,161.44684,445.822123,044.19370,491.44146,781.306110,533.07268,801.64130,420.04773,416.9025,354.758-101,180.93854,183.794168,477.09193,924.685-15,313.195-68,291.853145,169.19687,588.873164,481.081116,502.576115,873.523117,862.69127,910.105127,417.79108,720.43764,243.114
Operating Income Ratio 0.1340.0770.1310.1590.1870.170.1550.1760.2350.2640.2670.2380.2320.1870.1840.1450.118-0.0610.0670.1110.0530.0820.1140.0850.0850.0490.0860.0680.0430.0220.0450.004-0.0740.0370.1150.129-0.011-0.0470.1060.0560.1260.0860.0830.0820.1030.0990.0890.053
Total Other Income Expenses Net -53,186.5718,669.189-5,788.047-20,582.957-21,307.928-22,661.31-22,714.966-23,734.481-24,594.881-27,223.753-27,783.566-33,627.482-21,478.971-30,836.468-37,030.345-41,321.597-46,480.01219,005.718-94,872.858-39,019.536-39,606.084-44,183.303-40,293.791-20,148.152-45,569.087-45,442.559-48,778.1498,913.629-109,334.6-120,603.516-101,363.23824,908.961-4,501.12-60,806.062-95,318.059-103,256.543-204,107.613-31,779.899-106,553.442-311,758.127-119,301.685-149,589.271259,696.442-268,488.553-451,066.173-122,982.64-83,098.58153,420.004
Income Before Tax 114,270.27586,007.508134,597.473175,610.196215,447.636149,466.146177,215.363191,731.113286,367.856287,545.445327,169.048266,168.188245,092.188149,511.752161,447.37599,813.79574,123.066-25,719.73-27,672.92671,649.26813,300.6927,359.1874,867.65564,297.6777,475.10625,048.88198,003.166209,446.701-40,532.959-90,183.469-27,946.33630,263.719-105,682.058-6,622.26873,159.03190,668.142-219,420.808-100,071.75238,615.754-224,169.25445,179.396-33,086.695375,569.965-150,625.863-323,156.0684,435.1525,621.856117,663.118
Income Before Tax Ratio 0.0910.0850.1260.1420.170.1470.1370.1570.2160.2410.2460.2110.2130.1550.150.1020.073-0.035-0.0280.0720.0130.0310.0740.0650.0530.0170.0580.128-0.025-0.064-0.0170.02-0.077-0.0050.050.06-0.156-0.0690.028-0.1420.035-0.0240.269-0.105-0.2590.0030.0210.097
Income Tax Expense 24,378.6418,207.76428,767.72737,921.51746,934.32532,053.08238,201.73640,304.92563,190.46963,344.38872,266.53548,661.43254,059.29135,520.79636,728.37757,183.6116,672.631-3,661.881-4,739.50220,183.17413,007.0937,670.85619,542.32918,000.77522,030.38610,218.26325,493.16144,050.065-4,808.653-15,394.703-20,596.844-5,003.835-7,674.9465,803.637-11,045.995-1,120.813-11,838.729-16,162.425-5,175.04317,551.1179,391.2286,438.0775,099.6555,320.1217,795.8286,360.56310,844.21614,315.032
Net Income 89,891.63567,799.744105,829.746137,688.679168,513.311117,413.064139,013.627151,426.188223,177.387224,201.057254,902.513217,506.756191,032.897113,990.956124,718.99842,630.18557,450.435-22,057.849-22,933.42451,466.094293.59719,688.32455,325.32646,296.89555,444.7214,830.61872,510.005165,396.636-35,724.306-74,788.766-7,349.49235,267.554-98,007.112-12,425.90584,205.02691,788.955-207,582.079-83,909.32743,790.797-241,720.37135,788.168-39,524.772370,470.31-155,945.984-330,951.896-1,925.41314,777.64103,348.086
Net Income Ratio 0.0720.0670.0990.1110.1330.1160.1080.1240.1690.1880.1910.1730.1660.1180.1160.0440.056-0.03-0.0230.05100.0220.0550.0470.0380.010.0430.101-0.022-0.053-0.0050.023-0.072-0.0090.0570.061-0.148-0.0580.032-0.1530.027-0.0290.265-0.108-0.265-0.0020.0120.085
EPS 13.5910.251620.8125.4717.7521.0122.8933.7433.8938.5232.928.917.2418.866.458.69-3.34-3.477.780.0443.18.77.288.722.3311.426.01-5.62-11.76-1.165.55-15.41-1.9513.2414.43-32.64-13.166.8-39.125.61-6.0756.8-23.88-50.03-0.292.2315.62
EPS Diluted 13.5910.251620.8125.4717.7521.0122.8933.7333.8838.5232.928.917.2418.866.458.69-3.33-3.477.780.0443.18.77.288.722.3311.426.01-5.62-11.76-1.165.55-15.41-1.9513.2414.43-32.64-13.146.8-37.865.61-6.0556.8-23.88-50.03-0.292.2315.62
EBITDA 212,804.059154,780.604155,183.894198,329.73238,900.414174,175.65202,148.972217,860.562313,258.767317,090.406357,251.231302,130.312278,566.743184,888.638199,980.855140,053.237114,879.9917,626.1718,773.292108,554.52855,863.16670,368.282117,120.29104,575.533118,073.34765,588.278138,495.87106,429.10751,224.3394,181.77470,478.07-3,566.802-9,116.1855,750.86973,566.197140,481.227-120,221.895-15,426.8981,029.113-166,944.228129,429.16730,163.056447,964.334-63,169.04219,588.366219,228.008201,901.245151,778.558
EBITDA Ratio 0.170.1530.1450.1610.1890.1720.1560.1780.2370.2650.2680.240.2430.1920.1850.1430.1130.0240.0090.1080.0560.080.1160.1050.0810.0460.0820.0650.0320.0030.043-0.002-0.0070.0380.050.093-0.086-0.0110.001-0.1060.0990.0220.321-0.0440.1760.1710.1650.125