PT Mayora Indah Tbk
IDX:MYOR.JK
2610 (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 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,416,218.135 | 7,462,122.235 | 8,761,157.296 | 8,591,354.064 | 8,074,505.98 | 6,366,899.858 | 8,452,248.285 | 8,439,500.558 | 7,854,461.305 | 6,789,519.045 | 7,585,925.058 | 8,016,803.221 | 6,734,042.258 | 5,818,275.654 | 7,335,437.189 | 6,895,982.311 | 6,498,657.007 | 5,702,740.878 | 5,379,573.546 | 7,067,423.414 | 5,900,822.221 | 6,044,731.004 | 6,013,762.833 | 6,710,882.602 | 6,533,009.487 | 5,401,762.673 | 5,415,147.634 | 6,517,837.724 | 4,908,377.132 | 4,410,745.902 | 4,979,713.188 | 5,034,465.841 | 4,039,338.942 | 4,594,694.966 | 4,681,460.15 | 4,128,076.548 | 3,150,839.768 | 4,083,438.962 | 3,456,375.356 | 3,611,544.188 | 3,140,247.461 | 3,919,137.775 | 3,498,158.854 | 3,429,603.097 | 2,792,077.231 | 3,110,334.887 | 2,685,821.918 | 2,826,926.936 | 2,241,453.374 | 2,875,386.936 | 2,566,858.425 | 2,810,742.143 | 2,431,851.46 | 2,250,218.141 | 1,961,054.25 |
| Cost of Revenue
| 7,521,249.036 | 5,741,373.469 | 6,326,437.671 | 6,327,540.128 | 5,904,595.573 | 4,740,414.134 | 6,136,672.739 | 6,346,816.361 | 6,090,779.581 | 5,458,650.274 | 5,933,736.413 | 6,180,124.575 | 5,240,546.635 | 4,400,216.967 | 5,160,686.638 | 4,887,659.779 | 4,587,146.609 | 3,980,402.314 | 3,722,622.082 | 4,603,253.166 | 4,065,359.85 | 4,176,135.354 | 4,264,750.157 | 4,812,374.837 | 4,815,642.258 | 4,007,333.802 | 4,028,797.969 | 4,777,413.007 | 3,783,879.693 | 3,489,149.551 | 3,791,176.94 | 3,666,766.819 | 3,034,661.26 | 3,401,471.981 | 3,346,637.383 | 2,987,635.85 | 2,238,454.127 | 2,883,307.583 | 2,510,996.955 | 2,822,807.755 | 2,801,801.97 | 3,212,824.556 | 2,796,428.188 | 2,654,450.99 | 2,137,110.729 | 2,278,554.674 | 2,026,054.898 | 2,137,676.539 | 1,705,488.691 | 2,253,940.927 | 2,067,903.395 | 2,246,949.236 | 2,086,206.117 | 1,868,296.492 | 1,594,003.123 |
| Gross Profit
| 1,894,969.099 | 1,720,748.766 | 2,434,719.625 | 2,263,813.936 | 2,169,910.407 | 1,626,485.724 | 2,315,575.545 | 2,092,684.197 | 1,763,681.725 | 1,330,868.771 | 1,652,188.646 | 1,836,678.647 | 1,493,495.623 | 1,418,058.687 | 2,174,750.551 | 2,008,322.532 | 1,911,510.398 | 1,722,338.564 | 1,656,951.465 | 2,464,170.249 | 1,835,462.371 | 1,868,595.651 | 1,749,012.676 | 1,898,507.765 | 1,717,367.23 | 1,394,428.871 | 1,386,349.665 | 1,740,424.717 | 1,124,497.439 | 921,596.351 | 1,188,536.249 | 1,367,699.022 | 1,004,677.681 | 1,193,222.985 | 1,334,822.767 | 1,140,440.699 | 912,385.641 | 1,200,131.379 | 945,378.401 | 788,736.433 | 338,445.491 | 706,313.219 | 701,730.666 | 775,152.107 | 654,966.502 | 831,780.213 | 659,767.021 | 689,250.396 | 535,964.683 | 621,446.009 | 498,955.03 | 563,792.907 | 345,645.343 | 381,921.649 | 367,051.127 |
| Gross Profit Ratio
| 0.201 | 0.231 | 0.278 | 0.263 | 0.269 | 0.255 | 0.274 | 0.248 | 0.225 | 0.196 | 0.218 | 0.229 | 0.222 | 0.244 | 0.296 | 0.291 | 0.294 | 0.302 | 0.308 | 0.349 | 0.311 | 0.309 | 0.291 | 0.283 | 0.263 | 0.258 | 0.256 | 0.267 | 0.229 | 0.209 | 0.239 | 0.272 | 0.249 | 0.26 | 0.285 | 0.276 | 0.29 | 0.294 | 0.274 | 0.218 | 0.108 | 0.18 | 0.201 | 0.226 | 0.235 | 0.267 | 0.246 | 0.244 | 0.239 | 0.216 | 0.194 | 0.201 | 0.142 | 0.17 | 0.187 |
| Reseach & Development Expenses
| 0 | 977.511 | 16,519.29 | 26,500.511 | 16,513.374 | 14,038.977 | 10,940.447 | 18,367.744 | 10,408.703 | 18,511.339 | 16,021.742 | 11,521.874 | 13,650.422 | 9,617.774 | 13,736.749 | 14,843.994 | 10,327.57 | 8,180.712 | 9,958.954 | 14,014.872 | 1,351.87 | 1,704.59 | 9,594.52 | 17,027.207 | 434.552 | 351.965 | 14,328.172 | 8,238.448 | 9,662.575 | 2,536.305 | 5,494.053 | 15,543.95 | 4,915.331 | 8,010.183 | 6,222.261 | 0 | 0 | 0 | 7,209.97 | 4,364.811 | 0 | 0 | 3,408.274 | 5,395.263 | 3,258.289 | 3,062.3 | 6,392.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35,852.391 | 32,012.226 | 25,076.217 | 86,331.887 | 39,254.143 | 13,932.851 | 44,302.344 | 33,936.646 | 37,250.212 | 29,984.111 | 53,394.152 | 2,878.899 | 37,135.816 | 36,041.016 | 24,868.801 | 26,656.494 | 40,720.748 | 16,714.183 | 25,183.299 | 18,651.407 | 29,856.293 | 18,749.59 | 25,790.9 | 20,836.306 | 20,225.653 | -44,872.01 | 83,683.575 | 18,035.692 | 21,494.709 | 13,845.206 | 25,945.327 | -8,474.567 | 48,625.55 | 9,467.166 | 21,929.47 | 33,532.279 | 16,676.853 | 5,741.235 | 26,059.544 | 14,853.419 | 10,981.447 | 17,524.924 | 9,731.232 | 10,357.942 | 13,808.303 | 12,302.344 | 9,940.778 | -124,284.677 | 56,568.539 | 49,562.036 | 51,237.346 | 60,196.66 | 43,459.517 | 44,217.142 | 40,715.714 |
| Selling & Marketing Expenses
| 892,362.733 | 774,002.017 | 834,716.553 | 525,132.792 | 855,074.812 | 777,010.768 | 918,958.4 | 887,798.013 | 934,171.417 | 681,601.623 | 982,348.173 | 1,417,933.986 | 1,058,066.321 | 916,217.21 | 931,691.08 | 879,395.142 | 977,387.257 | 1,017,641.4 | 691,247.037 | 1,025,233.756 | 898,223.426 | 1,162,379.569 | 703,219.879 | 458,978.947 | 924,448.949 | 932,288.549 | 514,386.69 | 512,875.279 | 400,948.22 | 414,159.179 | 425,773.389 | 575,459.76 | 262,676.186 | 529,183.033 | 576,310.776 | 272,853.046 | 491,315.148 | 577,719.692 | 416,888.725 | 396,866.334 | 197,043.846 | 353,293.79 | 246,474.643 | 314,088.844 | 251,241.131 | 399,622.616 | 228,903.171 | 178,679.724 | 182,127.768 | 279,921.377 | 232,524.043 | 196,664.883 | 124,022.897 | 217,645.527 | 173,611.709 |
| SG&A
| 1,168,549.491 | 1,025,932.874 | 859,792.77 | 759,105.131 | 894,328.955 | 790,943.62 | 963,260.745 | 921,734.659 | 971,421.63 | 711,585.734 | 1,035,742.325 | 1,420,812.885 | 1,095,202.137 | 952,258.226 | 956,559.881 | 906,051.636 | 1,018,108.006 | 1,034,355.583 | 716,430.336 | 1,043,885.163 | 928,079.719 | 1,181,129.159 | 729,010.779 | 479,815.253 | 944,674.602 | 887,416.539 | 598,070.265 | 530,910.971 | 422,442.929 | 428,004.385 | 451,718.716 | 566,985.193 | 311,301.736 | 538,650.199 | 598,240.246 | 306,385.326 | 507,992.001 | 583,460.928 | 442,948.269 | 411,719.753 | 208,025.293 | 370,818.714 | 256,205.875 | 324,446.786 | 265,049.434 | 411,924.96 | 238,843.949 | 54,395.047 | 238,696.306 | 329,483.412 | 283,761.388 | 256,861.543 | 167,482.414 | 261,862.668 | 214,327.423 |
| Other Expenses
| 0 | 3,395.003 | 2,076.365 | 4,461.738 | 3,602.817 | 112,538.665 | 180,291.864 | 176,712.867 | 171,837.924 | 170,641.494 | 150,240.478 | 65,406.991 | 2,493.959 | 4,493.368 | 1,833.596 | 1,005.807 | -8,830.843 | 13,341.451 | 19,818.442 | -3,030.306 | -3,585.275 | 6,512.894 | 17,536.129 | -19,186.717 | -315.168 | 15,266.659 | 19,296.212 | -17,165.844 | 4,599.918 | 3,625.719 | 1,540.379 | -1,249.831 | 20,960.798 | -2,651.439 | -2,936.653 | 12,383.803 | 1,891.993 | -7,138.159 | 5.899 | -3,405.627 | 3,008.203 | 821.372 | 1,353.998 | 2,136.09 | -2,776.017 | 3,104.518 | 1,506.902 | 11,465.028 | 17,734.07 | -144.748 | 495 | -9,775.391 | 5,265.245 | 8,400.977 | 495 |
| Operating Expenses
| 1,168,549.491 | 1,025,932.874 | 1,108,162.899 | 759,105.131 | 1,105,927.812 | 1,033,546.935 | 1,154,493.056 | 1,116,815.27 | 1,153,668.257 | 900,738.568 | 1,202,004.546 | 1,497,741.75 | 1,289,377.245 | 1,161,202.447 | 1,169,800.966 | 1,084,871.254 | 1,205,054.68 | 1,230,603.443 | 921,157.269 | 1,224,411.585 | 1,255,865.129 | 1,285,236.438 | 938,873.766 | 649,639.824 | 1,230,994.461 | 992,807.228 | 781,291.414 | 747,828.584 | 579,194.531 | 587,857.547 | 599,614.705 | 710,975.31 | 462,613.277 | 690,955.795 | 720,635.831 | 524,558.109 | 597,080.451 | 659,563.422 | 554,513.306 | 528,769.165 | 333,653.858 | 434,134.414 | 347,371.014 | 438,762.988 | 356,684.744 | 499,614.978 | 321,084.168 | 318,493.556 | 256,430.377 | 329,338.664 | 283,906.137 | 251,596.299 | 172,747.659 | 270,263.645 | 205,926.446 |
| Operating Income
| 726,419.607 | 694,815.892 | 1,313,513.076 | 1,504,708.805 | 1,055,961.671 | 586,416.436 | 1,152,388.435 | 1,214,187.322 | 601,852.688 | 422,473.305 | 441,535.647 | 343,848.568 | 196,177.749 | 249,652.738 | 996,133.542 | 915,233.902 | 699,265.923 | 486,283.55 | 730,144.819 | 1,233,013.785 | 557,188.945 | 577,884.723 | 804,177.097 | 1,248,867.941 | 486,372.769 | 401,621.643 | 605,058.252 | 992,596.133 | 545,302.907 | 333,738.804 | 588,921.543 | 656,723.713 | 542,064.405 | 502,267.19 | 614,186.936 | 615,882.59 | 315,305.191 | 540,567.957 | 390,865.095 | 260,320.184 | 4,673.994 | 272,178.805 | 354,359.652 | 336,389.118 | 298,281.758 | 332,165.235 | 338,682.853 | 370,756.84 | 279,534.306 | 292,107.345 | 179,247.918 | 430,486.443 | 172,897.684 | 111,658.003 | 117,626.984 |
| Operating Income Ratio
| 0.077 | 0.093 | 0.15 | 0.175 | 0.131 | 0.092 | 0.136 | 0.144 | 0.077 | 0.062 | 0.058 | 0.043 | 0.029 | 0.043 | 0.136 | 0.133 | 0.108 | 0.085 | 0.136 | 0.174 | 0.094 | 0.096 | 0.134 | 0.186 | 0.074 | 0.074 | 0.112 | 0.152 | 0.111 | 0.076 | 0.118 | 0.13 | 0.134 | 0.109 | 0.131 | 0.149 | 0.1 | 0.132 | 0.113 | 0.072 | 0.001 | 0.069 | 0.101 | 0.098 | 0.107 | 0.107 | 0.126 | 0.131 | 0.125 | 0.102 | 0.07 | 0.153 | 0.071 | 0.05 | 0.06 |
| Total Other Income Expenses Net
| -335,723.644 | 100,458.436 | 93,489.52 | 14,913.134 | -8,862.265 | 25,516.337 | -237,326.72 | 136,669.438 | -46,810.99 | 21,751.896 | -38,667.467 | -91,524.846 | -135,349.027 | -96,868.985 | 92,490.489 | -267,145.716 | 107,110.594 | -522,872.414 | 535,869.621 | -34,780.034 | -142,919.672 | -134,050.228 | -156,048.036 | -260,600.492 | 9,710.736 | -32,102.314 | 37,042.26 | -72,501.555 | -27,669.953 | -75,218.625 | -98,284.652 | -32,968.755 | -112,309.752 | -134,145.449 | -190,135.018 | -190,479.862 | 55,048.481 | -62,912.494 | -23,782.192 | -70,014.279 | -78,382.423 | -24,525.037 | -188,358.903 | 28,739.65 | 105,162.929 | -31,804.133 | -51,543.913 | -78,033.892 | -48,038.172 | -35,759.279 | 0 | -131,436.159 | -45,501.431 | -29,290.707 | 0 |
| Income Before Tax
| 390,695.964 | 795,274.328 | 1,407,002.596 | 1,519,621.939 | 1,047,099.407 | 611,932.773 | 915,061.715 | 1,103,922.439 | 555,041.698 | 444,225.201 | 402,868.18 | 247,412.051 | 60,828.721 | 152,783.753 | 1,088,624.031 | 648,088.186 | 806,376.518 | -36,588.863 | 1,266,014.44 | 1,198,233.751 | 414,269.274 | 443,834.495 | 648,129.061 | 874,238.853 | 496,083.505 | 369,519.329 | 642,100.512 | 920,094.578 | 517,632.954 | 258,520.179 | 490,636.892 | 623,754.958 | 429,754.653 | 368,121.741 | 424,051.917 | 425,402.728 | 370,353.671 | 477,655.463 | 367,082.903 | 189,872.581 | -73,708.429 | 247,653.768 | 165,883.111 | 365,128.769 | 403,444.687 | 300,361.101 | 287,138.94 | 292,722.948 | 231,496.134 | 256,348.066 | 179,247.918 | 299,050.284 | 127,396.253 | 82,367.296 | 117,626.984 |
| Income Before Tax Ratio
| 0.041 | 0.107 | 0.161 | 0.177 | 0.13 | 0.096 | 0.108 | 0.131 | 0.071 | 0.065 | 0.053 | 0.031 | 0.009 | 0.026 | 0.148 | 0.094 | 0.124 | -0.006 | 0.235 | 0.17 | 0.07 | 0.073 | 0.108 | 0.13 | 0.076 | 0.068 | 0.119 | 0.141 | 0.105 | 0.059 | 0.099 | 0.124 | 0.106 | 0.08 | 0.091 | 0.103 | 0.118 | 0.117 | 0.106 | 0.053 | -0.023 | 0.063 | 0.047 | 0.106 | 0.144 | 0.097 | 0.107 | 0.104 | 0.103 | 0.089 | 0.07 | 0.106 | 0.052 | 0.037 | 0.06 |
| Income Tax Expense
| 82,727.454 | 173,482.092 | 276,668.241 | 334,842.55 | 227,999.467 | 108,237.274 | 177,764.452 | 239,609.186 | 117,823.818 | 89,249.845 | 89,310.131 | 41,629.731 | 15,360.279 | 37,943.924 | 243,661.976 | 139,676.546 | 179,186.197 | -49,326.21 | 316,185.233 | 287,768.5 | 118,984.063 | 90,263.96 | 168,045.851 | 242,262.439 | 122,974.041 | 92,390.591 | 163,880.847 | 239,785.938 | 128,716.118 | 64,241.691 | 123,187.025 | 156,216.913 | 115,472.512 | 89,766.115 | 95,551.602 | 67,125.962 | 86,994.266 | 149,428.422 | 86,712.987 | 33,806.148 | -18,508.301 | 61,152.624 | 43,425.791 | 125,505.093 | 89,565.38 | 64,918.098 | 62,526.688 | 65,681.402 | 55,011.345 | 54,830.792 | 39,863.124 | 71,754.531 | 27,781.124 | 18,163.407 | 25,255.603 |
| Net Income
| 297,792.044 | 605,581.335 | 1,112,125.517 | 1,167,645.523 | 807,326.023 | 491,633.415 | 727,211.315 | 857,523.025 | 431,478.55 | 347,219.187 | 306,008.991 | 208,668.121 | 47,362.489 | 107,689.541 | 822,878.44 | 504,059.661 | 618,100.087 | 7,080.653 | 931,391.449 | 891,757.882 | 288,515.257 | 341,135.616 | 466,346.657 | 616,295.44 | 364,190.691 | 267,151.948 | 468,717.791 | 666,587.542 | 380,022.308 | 186,725.376 | 361,105.823 | 457,103.584 | 306,603.101 | 268,452.274 | 322,791.353 | 350,697.609 | 275,712.196 | 320,901.166 | 272,709.61 | 154,033.807 | -54,331.893 | 184,364.276 | 119,564.269 | 235,600.24 | 309,789.924 | 231,255.37 | 220,260.155 | 221,843.053 | 171,555.78 | 197,099.357 | 139,135.997 | 220,665.488 | 97,238.672 | 62,594.54 | 90,529.171 |
| Net Income Ratio
| 0.032 | 0.081 | 0.127 | 0.136 | 0.1 | 0.077 | 0.086 | 0.102 | 0.055 | 0.051 | 0.04 | 0.026 | 0.007 | 0.019 | 0.112 | 0.073 | 0.095 | 0.001 | 0.173 | 0.126 | 0.049 | 0.056 | 0.078 | 0.092 | 0.056 | 0.049 | 0.087 | 0.102 | 0.077 | 0.042 | 0.073 | 0.091 | 0.076 | 0.058 | 0.069 | 0.085 | 0.088 | 0.079 | 0.079 | 0.043 | -0.017 | 0.047 | 0.034 | 0.069 | 0.111 | 0.074 | 0.082 | 0.078 | 0.077 | 0.069 | 0.054 | 0.079 | 0.04 | 0.028 | 0.046 |
| EPS
| 13.32 | 27.08 | 50 | 52.22 | 36.11 | 21.99 | 32.52 | 38.35 | 19.3 | 15.53 | 13.69 | 9.2 | 2.12 | 4.82 | 37 | 22.54 | 27.64 | 0.32 | 42 | 39.88 | 12.9 | 15.26 | 21 | 27.56 | 16.29 | 11.95 | 21 | 29.81 | 17 | 8.35 | 16 | 20.44 | 13.71 | 12.01 | 14 | 15.69 | 12.33 | 14.35 | 12.2 | 6.89 | -2.43 | 8.25 | 5.36 | 10.54 | 13.86 | 10.34 | 9.84 | 9.92 | 7.67 | 8.82 | 6.24 | 9.87 | 4.35 | 2.8 | 4.05 |
| EPS Diluted
| 13.32 | 27.08 | 50 | 52.22 | 36.11 | 21.99 | 32.52 | 38.35 | 19.3 | 15.53 | 13.69 | 9.2 | 2.12 | 4.82 | 37 | 22.54 | 27.64 | 0.32 | 42 | 39.88 | 12.9 | 15.26 | 21 | 27.56 | 16.29 | 11.95 | 21 | 29.81 | 17 | 8.35 | 16 | 20.44 | 13.71 | 12.01 | 14 | 15.69 | 12.33 | 14.35 | 12.2 | 6.89 | -2.43 | 8.25 | 5.36 | 10.54 | 13.86 | 10.34 | 9.84 | 9.92 | 7.67 | 8.82 | 6.24 | 9.87 | 4.35 | 2.8 | 4.05 |
| EBITDA
| 563,485.238 | 909,103.58 | 1,526,603.639 | 1,718,198.383 | 1,261,762.526 | 596,602.411 | 1,162,504.402 | 1,245,079.999 | 612,950.874 | 434,137.657 | 453,465.203 | 376,235.769 | 414,057.31 | 457,148.745 | 1,202,766.769 | 1,118,910.778 | 895,118.284 | 663,761.771 | 885,579.496 | 1,383,782.551 | 703,861.419 | 723,316.794 | 949,492.803 | 1,120,440.65 | 624,639.398 | 541,888.553 | 743,077.631 | 1,130,264.188 | 757,450.075 | 374,270.92 | 721,547.179 | 846,000.722 | 638,835.971 | 631,330.83 | 740,359.344 | 525,426.905 | 470,790.663 | 657,458.9 | 498,219.255 | 282,984.496 | 108,948.88 | 347,446.061 | 451,697.367 | 445,186.84 | 476,568.722 | 359,907.527 | 349,993.179 | 358,365.09 | 317,654.359 | 293,837.415 | 215,771.588 | 318,559.082 | 158,955.367 | 125,906.292 | 146,876.393 |
| EBITDA Ratio
| 0.06 | 0.125 | 0.169 | 0.203 | 0.143 | 0.112 | 0.122 | 0.148 | 0.087 | 0.086 | 0.067 | 0.047 | 0.027 | 0.045 | 0.164 | 0.124 | 0.138 | 0.008 | 0.257 | 0.17 | 0.095 | 0.095 | 0.131 | 0.167 | 0.099 | 0.092 | 0.137 | 0.157 | 0.13 | 0.083 | 0.116 | 0.143 | 0.13 | 0.1 | 0.11 | 0.127 | 0.149 | 0.14 | 0.137 | 0.078 | 0.007 | 0.089 | 0.073 | 0.13 | 0.17 | 0.116 | 0.13 | 0.127 | 0.142 | 0.102 | 0.086 | 0.113 | 0.065 | 0.056 | 0.079 |