PT Madusari Murni Indah Tbk (MOLI.JK) - Quarterly Income Statement

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MOLI.JK
Financials

242 (IDR) • At close September 18, 2024

Overview | Financials

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

	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 Q1
Revenue Numbers are in millions	316,555.819	306,183.31	368,687.611	383,443.765	322,098.546	373,998.695	369,249.058	433,869.729	356,922.496	355,278.509	418,315.945	389,334.766	360,899.52	443,503.845	424,162.493	375,817.7	298,048.74	374,612.782	297,330.522	279,030.115	262,644.955	283,517.002	305,576.646	331,233.052	276,144.361	277,536.078	266,287.95	271,718.952
Cost of Revenue Numbers are in millions	241,925.75	229,846.667	268,840.511	282,969.371	240,752.279	284,246.821	281,179.654	334,550.615	282,463.805	285,375.71	331,663.68	298,390.62	282,342.644	340,574.64	323,780.414	272,149.251	215,766.794	273,316.195	211,087.557	197,345.225	183,151.69	180,555.861	202,759.453	194,095.756	191,237.401	176,426.033	179,555.448	189,615.72
Gross Profit Numbers are in millions	74,630.069	76,336.643	99,847.1	100,474.394	81,346.267	89,751.874	88,069.404	99,319.114	74,458.691	69,902.799	86,652.265	90,944.146	78,556.876	102,929.205	100,382.079	103,668.449	82,281.946	101,296.587	86,242.965	81,684.89	79,493.265	102,961.141	102,817.193	137,137.296	84,906.96	101,110.045	86,732.502	82,103.232
Gross Profit Ratio Numbers are in millions	0.236	0.249	0.271	0.262	0.253	0.24	0.239	0.229	0.209	0.197	0.207	0.234	0.218	0.232	0.237	0.276	0.276	0.27	0.29	0.293	0.303	0.363	0.336	0.414	0.307	0.364	0.326	0.302
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
General & Administrative Expenses Numbers are in millions	5,197.043	25,871.668	5,786.225	5,183.83	5,188.417	5,667.408	6,230.294	5,077.229	4,327.203	4,829.393	4,294.733	4,057.276	3,836.537	5,676.601	5,871.83	3,568.46	3,955.149	6,216.396	6,514.713	4,914.531	3,678.721	5,356.021	6,108.878	15,750.576	7,680.426	2,664.708	12,067.78	4,892.551
Selling & Marketing Expenses Numbers are in millions	25,044.703	30,482.212	31,408.8	33,422.079	26,964.189	31,791.34	34,747.011	44,670.98	34,691.031	25,465.544	31,014.976	25,346.002	23,094.934	33,244.933	32,179.153	29,240.25	14,236.33	31,485.663	26,929.562	21,349.901	21,821.691	31,622.503	36,060.856	42,560.402	23,514.905	29,115.715	28,198.313	28,691.055
SG&A Numbers are in millions	57,454.801	54,626.115	63,780.706	38,605.909	32,152.606	37,458.748	40,977.305	49,748.209	39,018.234	30,294.937	35,309.709	29,403.278	26,931.471	38,921.534	38,050.983	32,808.71	18,191.479	37,702.059	33,444.275	26,264.432	25,500.412	36,978.524	42,169.734	58,310.978	31,195.331	31,780.423	40,266.093	33,583.606
Other Expenses Numbers are in millions	-1,439.876	0	2,151.308	302.578	-2,701.243	27,300.199	29,372.445	31,274.79	33,580.617	25,581.711	648.924	117.084	136.942	1,120.11	656.681	-18.98	1,107.044	481.524	-278.938	-2,036.989	-371.968	1,082.859	1.127	-237.049	1,492.538	-329.418	-87.011	891.813
Operating Expenses Numbers are in millions	57,454.801	54,626.115	63,780.706	69,600.508	61,183.691	64,758.947	70,349.75	81,022.999	72,598.851	55,876.648	65,776.827	57,653.165	57,521.966	69,279.023	74,535.709	61,944.578	47,382.683	65,688.366	64,276.855	60,097.294	60,162.902	59,553.574	75,119.55	86,053.607	61,244.918	53,137.146	73,062.266	55,030.059
Operating Income Numbers are in millions	17,175.268	21,710.528	36,066.394	30,873.886	20,162.576	24,992.927	17,719.654	18,296.115	2,962.029	14,026.151	20,875.438	33,290.981	21,034.91	33,650.182	25,846.37	41,723.871	34,899.263	35,608.221	21,966.11	18,546.126	19,330.363	43,407.567	27,697.643	51,083.689	23,662.042	47,972.899	13,670.236	27,073.173
Operating Income Ratio Numbers are in millions	0.054	0.071	0.098	0.081	0.063	0.067	0.048	0.042	0.008	0.039	0.05	0.086	0.058	0.076	0.061	0.111	0.117	0.095	0.074	0.066	0.074	0.153	0.091	0.154	0.086	0.173	0.051	0.1
Total Other Income Expenses Net Numbers are in millions	-7,358.298	-8,197.815	-10,772.442	-7,528.101	41,044.59	-14,624.26	-5,421.315	-6,532.979	-7,916.541	-10,927.756	-12,304.051	-11,492.413	-12,769.867	-14,243.369	-11,569.76	-7,747.001	-8,418.261	-4,842.135	-8,295.827	-3,076.388	-6,985.699	-1,814.644	-10,971.447	-3,678.995	-1,504.435	-5,143.876	500.663	-2,599.26
Income Before Tax Numbers are in millions	9,816.97	13,512.713	25,293.952	23,345.785	61,207.166	10,368.667	12,298.339	11,763.136	-4,954.512	3,098.395	9,986.715	21,696.827	8,075.939	19,221.123	15,492.124	33,499.062	26,215.93	30,294.813	13,001.526	15,469.738	12,344.664	41,592.923	16,726.196	47,404.694	22,157.608	42,829.022	14,170.899	24,473.913
Income Before Tax Ratio Numbers are in millions	0.031	0.044	0.069	0.061	0.19	0.028	0.033	0.027	-0.014	0.009	0.024	0.056	0.022	0.043	0.037	0.089	0.088	0.081	0.044	0.055	0.047	0.147	0.055	0.143	0.08	0.154	0.053	0.09
Income Tax Expense Numbers are in millions	4,938.092	5,108.992	10,826.347	6,264.73	4,982.244	4,004.314	4,374.265	3,550.478	899.644	2,070.623	5,142.475	5,962.606	2,990.003	6,084.754	4,714.771	7,855.273	7,376.197	6,267.432	3,353.219	5,066.357	3,142.774	9,935.545	3,451.656	11,172.999	9,115.785	11,133.083	2,685.61	6,405.954
Net Income Numbers are in millions	3,243.327	5,777.644	10,542.053	13,603.739	54,533.491	4,833.486	6,833.806	8,212.658	-5,854.156	1,027.772	2,922.786	12,888.347	3,482.884	10,580.283	9,314.052	20,679.07	14,968.158	21,129.869	10,242.6	8,416.061	5,383.929	26,101.735	14,011.445	30,804.336	6,577.684	26,289.865	10,680.283	14,941.817
Net Income Ratio Numbers are in millions	0.01	0.019	0.029	0.035	0.169	0.013	0.019	0.019	-0.016	0.003	0.007	0.033	0.01	0.024	0.022	0.055	0.05	0.056	0.034	0.03	0.02	0.092	0.046	0.093	0.024	0.095	0.04	0.055
EPS Numbers are in millions	1.19	2.12	3.87	4.99	20.02	1.77	2.51	3.01	-2.15	0.38	1.78	4.73	1.28	3.88	3.42	7.59	5.49	7.76	3.76	3.09	1.98	10.09	5.14	11.31	2.41	11.14	3.92	5.49
EPS Diluted Numbers are in millions	1.19	2.12	3.87	4.99	20.02	1.77	2.51	3.01	-2.15	0.38	1.78	4.73	1.28	3.88	3.42	7.59	5.49	7.76	3.76	3.09	1.98	10.09	5.14	11.31	2.41	11.14	3.92	5.49
EBITDA Numbers are in millions	26,227.783	30,174.656	44,481.495	35,307.373	17,516.551	23,198.685	25,140.008	24,000.133	6,704.814	17,715.705	27,577.569	36,435.031	23,995.446	38,114.84	30,000.715	45,147.24	36,954.072	42,870.59	25,930.663	29,457.051	28,365.381	53,376.4	31,201.152	54,508.396	28,701.543	50,472.567	18,414.07	31,225.873
EBITDA Ratio Numbers are in millions	0.083	0.099	0.121	0.092	0.054	0.062	0.068	0.055	0.019	0.05	0.066	0.094	0.066	0.086	0.071	0.12	0.124	0.114	0.087	0.106	0.108	0.188	0.102	0.165	0.104	0.182	0.069	0.115

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