PT Mitra Pinasthika Mustika Tbk (MPMX.JK) - Quarterly Income Statement

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MPMX.JK
Financials

1010 (IDR) • At close November 5, 2024

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 Q4	2012 Q3
Revenue Numbers are in millions	4,153,221	3,806,056	3,883,046	3,350,908	3,412,775	3,309,351	3,786,037	4,179,001	3,452,952	1,994,865	3,116,036	3,341,685	3,128,374	3,210,423	3,227,621	2,757,202	2,898,775	1,738,143	3,787,551	4,351,280	4,453,694	4,124,516	3,888,682	4,212,312	4,127,925	3,565,360	3,987,988	4,167,143	4,210,538	3,749,591	3,958,815	4,529,830	4,309,976	4,739,428	4,143,309	4,450,566	4,008,146	4,280,164	3,900,813	4,064,797	4,163,939	4,206,098	3,641,578	3,567,651	3,529,875	3,548,016	3,233,060	2,890,150	2,710,087
Cost of Revenue Numbers are in millions	3,822,284	3,482,747	3,558,696	3,089,914	3,110,089	3,015,811	3,451,253	3,824,921	3,161,536	1,875,934	2,793,016	3,038,080	2,828,532	2,911,950	2,933,315	2,499,734	2,634,420	1,541,745	3,457,139	4,001,200	4,085,347	3,765,461	3,550,379	3,992,897	3,805,876	3,388,256	3,554,416	3,699,815	3,736,144	3,483,231	3,331,699	3,775,052	3,698,744	4,075,475	3,542,321	3,875,961	3,451,931	3,682,920	3,330,352	3,481,078	3,577,918	3,613,747	3,090,123	3,056,951	3,031,965	3,012,493	2,753,422	2,443,261	2,289,447
Gross Profit Numbers are in millions	330,937	323,309	324,350	260,994	302,686	293,540	334,784	354,080	291,416	118,931	323,020	303,605	299,842	298,473	294,306	257,468	264,355	196,398	330,412	350,080	368,347	359,055	338,303	219,415	322,049	177,104	433,572	467,328	474,394	266,360	627,116	754,778	611,232	663,953	600,988	574,605	556,215	597,244	570,461	583,719	586,021	592,351	551,455	510,700	497,910	535,523	479,638	446,889	420,640
Gross Profit Ratio Numbers are in millions	0.08	0.085	0.084	0.078	0.089	0.089	0.088	0.085	0.084	0.06	0.104	0.091	0.096	0.093	0.091	0.093	0.091	0.113	0.087	0.08	0.083	0.087	0.087	0.052	0.078	0.05	0.109	0.112	0.113	0.071	0.158	0.167	0.142	0.14	0.145	0.129	0.139	0.14	0.146	0.144	0.141	0.141	0.151	0.143	0.141	0.151	0.148	0.155	0.155
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	0
General & Administrative Expenses Numbers are in millions	0	12,256	8,074	13,294	6,096	6,037	4,644	9,727	17,218	4,507	5,872	8,571	3,709	6,412	10,406	7,140	8,973	9,714	13,319	16,142	8,050	11,622	11,594	22,137	12,250	9,145	11,071	23,778	14,919	5,401	19,290	60,045	11,418	14,012	11,550	36,778	7,955	13,590	10,499	28,567	16,622	12,515	9,624	28,049	13,704	23,426	26,893	22,126	11,698
Selling & Marketing Expenses Numbers are in millions	0	36,506	29,899	42,116	33,100	30,546	27,391	42,972	28,091	21,912	22,095	32,443	26,710	32,129	27,685	27,908	33,017	29,396	33,236	33,742	37,854	30,236	26,172	36,716	33,520	10,336	39,883	56,104	55,993	48,555	50,553	30,404	50,848	73,146	56,061	101,919	53,162	21,473	64,489	64,661	34,582	47,155	34,007	62,519	36,989	50,632	37,063	76,084	41,883
SG&A Numbers are in millions	221,087	203,921	202,244	218,770	39,196	36,583	32,035	52,699	45,309	26,419	27,967	41,014	30,419	38,541	38,091	35,048	41,990	39,110	46,555	49,884	45,904	41,858	37,766	58,853	45,770	19,481	50,954	79,882	70,912	53,956	69,843	90,449	62,266	87,158	67,611	138,697	61,117	35,063	74,988	93,228	51,204	59,670	43,631	90,568	50,693	74,058	63,956	98,210	53,581
Other Expenses Numbers are in millions	0	44,002	42,559	34,595	50,336	38,893	221,247	153,446	168,156	124,433	182,044	37,922	33,655	35,362	27,058	20,904	23,526	20,454	25,774	33,410	33,431	29,216	22,779	40,077	25,306	81,306	21,649	23,906	17,603	24,434	21,609	12,943	30,301	18,193	14,131	5,132	4,153	36,600	35,947	26,977	18,186	14,027	13,790	16,009	15,515	7,718	14,352	8,646	27,289
Operating Expenses Numbers are in millions	221,087	203,921	202,244	218,770	199,409	219,680	253,282	206,145	213,465	150,852	210,011	245,450	201,655	211,816	213,637	157,877	210,218	203,156	235,886	249,322	236,463	212,799	256,101	210,379	269,985	194,008	267,985	306,209	280,056	193,742	365,315	395,118	343,877	364,535	360,412	400,990	335,734	341,476	348,972	379,942	322,790	321,195	290,189	320,289	241,620	276,249	254,733	256,645	209,369
Operating Income Numbers are in millions	109,850	119,388	122,106	42,224	157,700	115,436	170,404	226,021	136,676	58,168	151,303	106,058	127,198	122,216	121,440	147,194	63,685	-5,065	138,892	104,787	164,306	173,645	102,891	-15,634	193,704	119,583	190,754	68,396	206,742	258,212	262,738	217,665	217,550	234,997	166,607	69,977	223,444	212,802	206,493	151,542	226,479	245,623	244,300	184,762	253,157	245,644	217,459	147,017	219,367
Operating Income Ratio Numbers are in millions	0.026	0.031	0.031	0.013	0.046	0.035	0.045	0.054	0.04	0.029	0.049	0.032	0.041	0.038	0.038	0.053	0.022	-0.003	0.037	0.024	0.037	0.042	0.026	-0.004	0.047	0.034	0.048	0.016	0.049	0.069	0.066	0.048	0.05	0.05	0.04	0.016	0.056	0.05	0.053	0.037	0.054	0.058	0.067	0.052	0.072	0.069	0.067	0.051	0.081
Total Other Income Expenses Net Numbers are in millions	40,707	80,181	83,519	69,831	30,775	47,497	-385	30,098	43,253	14,435	27,556	-15,447	42,933	37,670	71,681	118,971	46,404	-143,505	20,098	16,817	71,234	63,385	73,273	45,977	-74,390	90,800	-46,668	-93,385	-205,062	138,583	-48,137	-136,404	-127,495	-237,460	-42,801	-2,353	-61,723	-37,960	-32,133	-43,404	-51,479	-41,352	-32,750	-33,925	-28,814	-36,725	-35,552	-43,983	-39,374
Income Before Tax Numbers are in millions	150,557	199,569	205,625	112,055	188,475	162,933	170,019	256,119	179,929	72,603	178,859	116,440	141,120	124,327	152,350	218,562	100,541	-150,263	114,624	117,575	203,118	209,641	155,475	55,013	-22,326	73,896	118,919	-58,685	115,695	211,201	213,664	160,631	170,161	169,009	123,048	-9,510	161,721	174,842	174,360	108,138	175,000	204,271	211,550	150,837	224,343	208,919	181,907	103,034	179,993
Income Before Tax Ratio Numbers are in millions	0.036	0.052	0.053	0.033	0.055	0.049	0.045	0.061	0.052	0.036	0.057	0.035	0.045	0.039	0.047	0.079	0.035	-0.086	0.03	0.027	0.046	0.051	0.04	0.013	-0.005	0.021	0.03	-0.014	0.027	0.056	0.054	0.035	0.039	0.036	0.03	-0.002	0.04	0.041	0.045	0.027	0.042	0.049	0.058	0.042	0.064	0.059	0.056	0.036	0.066
Income Tax Expense Numbers are in millions	37,709	37,040	41,707	8,583	31,340	30,264	39,566	45,970	30,294	9,117	33,304	28,076	26,112	29,896	26,319	38,707	17,410	-3,116	40,038	46,394	48,454	53,709	34,684	39,587	22,227	64,428	52,529	13,253	68,831	45,915	66,088	54,288	54,835	53,789	49,641	36,156	52,562	51,786	53,150	21,546	52,280	58,322	54,051	27,239	61,749	59,533	53,473	38,187	43,127
Net Income Numbers are in millions	113,537	162,791	164,496	103,910	157,354	133,290	131,067	205,061	150,438	63,486	145,613	89,206	108,117	94,486	119,926	129,209	79,047	-156,000	66,075	53,623	129,462	143,337	106,643	-517,082	-31,500	4,149,067	59,765	21,311	40,059	194,145	128,889	71,201	109,563	108,448	71,539	-51,485	103,666	117,098	115,667	88,426	114,900	132,111	151,751	115,666	162,493	133,319	115,012	64,843	126,379
Net Income Ratio Numbers are in millions	0.027	0.043	0.042	0.031	0.046	0.04	0.035	0.049	0.044	0.032	0.047	0.027	0.035	0.029	0.037	0.047	0.027	-0.09	0.017	0.012	0.029	0.035	0.027	-0.123	-0.008	1.164	0.015	0.005	0.01	0.052	0.033	0.016	0.025	0.023	0.017	-0.012	0.026	0.027	0.03	0.022	0.028	0.031	0.042	0.032	0.046	0.038	0.036	0.022	0.047
EPS Numbers are in millions	25.96	37.22	37.64	23.8	36.04	30.53	30.06	47.1	34.86	14.71	33.74	20.49	25.07	21.9	28	29.95	18.33	-36.21	15	12.45	30.05	34.01	25	-122.71	-7.48	992.61	14	5.1	9.58	45.19	30	16.57	25.5	25.14	17	-11.93	24.03	26.87	27	20.29	26.37	30.32	35	26.54	37.29	105.89	32.45	51.5	100.38
EPS Diluted Numbers are in millions	25.96	37.22	37.64	23.8	36.04	30.53	30.06	47.1	34.86	14.71	33.74	20.49	25.07	21.9	28	29.95	18.33	-36.21	15	12.45	30.05	34.01	25	-122.7	-7.47	992.61	14	5.1	9.58	45.19	30	16.57	25.5	25.14	17	-11.93	24.03	26.87	27	20.29	26.37	30.32	35	26.54	37.29	105.89	32.45	51.5	100.38
EBITDA Numbers are in millions	174,605	142,887	145,117	65,453	211,192	185,656	192,173	278,254	200,539	75,048	216,439	166,236	185,367	165,277	188,464	229,844	154,222	-95,751	148,822	177,996	225,747	239,764	180,749	90,103	263,103	181,247	243,257	242,388	266,891	135,291	335,011	448,357	359,471	383,107	307,026	184,837	350,698	342,627	306,266	286,422	321,441	328,881	317,106	251,678	308,478	295,806	266,074	232,503	255,270
EBITDA Ratio Numbers are in millions	0.042	0.038	0.037	0.02	0.062	0.056	0.051	0.067	0.058	0.038	0.069	0.05	0.059	0.051	0.058	0.083	0.053	-0.055	0.039	0.041	0.051	0.058	0.046	0.021	0.064	0.051	0.061	0.058	0.063	0.036	0.085	0.099	0.083	0.081	0.074	0.042	0.087	0.08	0.079	0.07	0.077	0.078	0.087	0.071	0.087	0.083	0.082	0.08	0.094

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