PT Madusari Murni Indah Tbk
IDX:MOLI.JK
242 (IDR) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,448,228.617 | 1,515,319.792 | 1,612,054.076 | 1,472,641.715 | 1,122,522.594 | 1,190,490.137 | 1,132,232.734 | 1,003,128.291 | 806,950.456 |
| Cost of Revenue
| 1,084,676.427 | 1,183,569.784 | 1,252,971.584 | 1,085,012.654 | 772,140.333 | 764,518.643 | 766,207.788 | 720,113.88 | 540,332.614 |
| Gross Profit
| 363,552.19 | 331,750.008 | 359,082.492 | 387,629.061 | 350,382.261 | 425,971.494 | 366,024.947 | 283,014.41 | 266,617.842 |
| Gross Profit Ratio
| 0.251 | 0.219 | 0.223 | 0.263 | 0.312 | 0.358 | 0.323 | 0.282 | 0.33 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21,825.88 | 20,464.119 | 17,865.147 | 19,611.835 | 20,463.986 | 32,204.588 | 28,431.539 | 16,760.687 | 10,771.385 |
| Selling & Marketing Expenses
| 123,586.408 | 139,574.566 | 112,700.845 | 107,141.396 | 101,723.657 | 131,251.878 | 117,228.939 | 111,613.128 | 91,568.037 |
| SG&A
| 251,456.407 | 160,038.685 | 130,565.992 | 126,753.231 | 122,187.643 | 163,456.466 | 145,660.477 | 128,373.815 | 102,339.422 |
| Other Expenses
| 288.031 | 119,809.563 | 119,664.989 | 122,798.105 | 121,902.982 | 927.198 | 639.157 | 5,338.123 | 8,816.894 |
| Operating Expenses
| 251,456.407 | 279,848.248 | 250,230.981 | 249,551.336 | 244,090.625 | 275,555.221 | 243,912.193 | 226,003.02 | 171,897.553 |
| Operating Income
| 112,095.783 | 51,901.76 | 108,851.511 | 138,077.725 | 106,291.636 | 150,416.273 | 122,112.754 | 57,011.39 | 94,720.289 |
| Operating Income Ratio
| 0.077 | 0.034 | 0.068 | 0.094 | 0.095 | 0.126 | 0.108 | 0.057 | 0.117 |
| Total Other Income Expenses Net
| 8,119.787 | -29,696.402 | -49,870.907 | -32,575.796 | -23,882.785 | -21,298.753 | -6,359.93 | 4,993.032 | -2,385.588 |
| Income Before Tax
| 120,215.57 | 22,205.358 | 58,980.604 | 105,501.929 | 82,408.851 | 129,117.52 | 115,752.824 | 62,004.423 | 92,334.701 |
| Income Before Tax Ratio
| 0.083 | 0.015 | 0.037 | 0.072 | 0.073 | 0.108 | 0.102 | 0.062 | 0.114 |
| Income Tax Expense
| 26,077.635 | 10,895.01 | 20,179.838 | 26,213.673 | 21,497.895 | 34,873.523 | 28,130.184 | 29,516.583 | 19,977.975 |
| Net Income
| 83,512.769 | 11,310.348 | 29,874.3 | 66,091.149 | 50,144.325 | 77,683.33 | 74,114.259 | 27,636.735 | 65,780.862 |
| Net Income Ratio
| 0.058 | 0.007 | 0.019 | 0.045 | 0.045 | 0.065 | 0.065 | 0.028 | 0.082 |
| EPS
| 30.66 | 4.15 | 10.97 | 24.26 | 18.64 | 33.56 | 32.02 | 10.15 | 24.15 |
| EPS Diluted
| 30.66 | 4.15 | 10.97 | 24.26 | 18.64 | 33.56 | 18.75 | 10.15 | 24.15 |
| EBITDA
| 144,590.62 | 73,560.66 | 126,122.886 | 154,972.617 | 137,129.495 | 164,883.658 | 140,696.536 | 86,097.355 | 126,056.264 |
| EBITDA Ratio
| 0.1 | 0.049 | 0.078 | 0.105 | 0.122 | 0.139 | 0.124 | 0.086 | 0.156 |