PT Millennium Pharmacon International Tbk (SDPC.JK)

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Financials

145 (IDR) • At close October 31, 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 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	14,356.615	35,323.304	58,899.534	16,857.974	37,587.375	15,838.886	25,668.366	20,011.742	14,714.376	19,369.152	47,362.351	10,465.404	23,218.454	13,830.906	48,054.345	73,058.729	37,314.162	49,108.643	29,490.8	40,381.356	43,619.164	37,508.605	37,685.486	37,183.833	39,463.235	32,834.589	56,461.802	35,882.276	36,317.757	23,467.08	33,560.194	22,040.728	23,375.887	25,755.582	34,007.048	27,675.115	29,808.068	44,354.12	63,419.946	31,204.272	26,370.003	24,929.584	18,678.708	26,933.741	23,835.261	25,460.365	27,496.823	28,318.644
Short Term Investments Numbers are in millions	0	-18,691.377	0	-11,216.13	-11,216.13	0	0	0	0	0	-20,884.66	-15,478.123	-15,478.123	-26,177.926	-26,468.426	-31,648.764	-33,863.665	-34,661.631	-32,714.241	-22,224.786	-22,931.39	-17,882.345	-16,911.493	-12,542.122	-9,548.243	-15,290.53	-15,864.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	14,356.615	35,323.304	58,899.534	16,857.974	37,587.375	15,838.886	25,668.366	20,011.742	14,714.376	19,369.152	47,362.351	10,465.404	23,218.454	13,830.906	48,054.345	73,058.729	37,314.162	49,108.643	29,490.8	40,381.356	43,619.164	37,508.605	37,685.486	37,183.833	39,463.235	32,834.589	56,461.802	35,882.276	36,317.757	23,467.08	33,560.194	22,040.728	23,375.887	25,755.582	34,007.048	27,675.115	29,808.068	44,354.12	63,419.946	31,204.272	26,370.003	24,929.584	18,678.708	26,933.741	23,835.261	25,460.365	27,496.823	28,318.644
Net Receivables Numbers are in millions	867,122.303	842,620.244	682,833.163	744,073.513	719,937.87	635,171.585	545,672.462	636,139.901	552,641	546,044	440,453	595,018	586,561	541,901.586	498,760.585	485,339.318	500,647.688	595,001.937	499,528.534	550,018.863	565,237.146	555,883.037	486,633.871	499,623.681	450,483.057	449,744.109	458,483.204	369,424.687	375,284.859	336,249.759	303,977.024	333,389.188	407,647.613	346,383.348	324,557.6	336,754.39	310,482.37	269,034.691	248,188.643	262,675.76	205,622.041	199,771.854	241,061.287	203,120.957	185,672.105	178,153.266	176,007.554	0
Inventory Numbers are in millions	582,594.536	626,471.142	535,873.912	515,260.984	527,580.94	528,917.257	538,433.399	477,663.127	459,684.391	467,270.985	453,300.718	544,282.915	430,713.152	412,468.626	389,348.055	409,710.217	459,042.55	440,038.198	469,412.468	430,733.516	455,609.07	480,605.857	457,506.503	387,603.2	359,266.793	324,726.9	321,291.248	315,186.841	308,357.658	266,674.969	279,786.149	254,876.749	296,359.679	224,128.679	248,972.919	222,119.488	258,340.074	205,005.261	193,057.985	190,468.572	173,409.704	162,967.673	191,381.69	155,503.332	148,970.661	131,485.007	140,020.989	131,520.441
Other Current Assets Numbers are in millions	148,887.573	174,442.277	170,045.727	131,286.454	106,154.236	148,496.572	149,184.353	744,683.599	661,570.496	678,696.43	569,641.563	722,878.881	679,531.426	650,477.095	591,490.69	580,684.303	607,235.416	706,630.014	611,636.974	682,486.925	682,980.773	664,079.171	598,731.92	584,167.226	522,552.644	0	5,593.07	476,657.702	476,081.173	422,754.584	390,307.783	416,731.428	409.688	5,242.334	390.498	-0	125.365	125.365	141.809	301.646	38,500.727	32,166.472	17.087	30,475.154	26,492.651	20,662.167	21,442.787	0
Total Current Assets Numbers are in millions	1,612,961.027	1,678,856.966	1,447,652.337	1,407,478.926	1,391,260.421	1,328,424.3	1,258,958.58	1,242,358.468	1,135,969.263	1,165,336.568	1,070,304.632	1,277,627.2	1,133,463.032	1,076,776.627	1,028,893.09	1,063,453.249	1,103,592.128	1,195,776.855	1,110,540.241	1,153,601.797	1,182,209.007	1,182,193.633	1,093,923.909	1,008,954.26	921,282.672	807,305.597	841,829.324	827,726.819	820,756.588	712,896.633	703,654.125	693,648.906	727,792.867	601,509.942	607,928.066	586,548.992	598,755.877	518,519.437	504,808.382	484,650.25	443,902.474	419,835.583	451,138.773	416,033.184	384,970.679	355,760.806	364,968.153	352,348.501
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	107,822.917	61,064.59	112,593.532	48,425.711	46,904.022	42,006.048	41,800.224	35,940.305	41,081.752	35,276.776	37,391.671	38,212.927	40,097.252	41,386.656	43,810.683	17,449.872	18,173.394	19,188.005	20,493.588	16,520.423	16,665.561	15,609.649	15,567.97	14,877.094	14,744.562	14,373.475	13,869.216	14,649.981	10,693.807	10,782.968	11,172.775	8,424.173	10,956.685	10,940.253	10,420.551	10,290.604	10,445.498	10,760.497	11,144.161	9,818.604	10,380.313	10,696.025	8,292.14	7,995.62	7,576.264	7,592.273	7,242.471	7,751.097
Goodwill 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
Intangible Assets Numbers are in millions	56,427.143	56,767.953	57,108.763	11,055.442	11,346.682	13,341.163	13,632.404	13,923.644	4,895.2	4,895.2	4,895.2	4,895.2	4,430.061	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,343.556	4,366.184	4,395.183	96.196	4,453.179	4,482.177	4,934.879	4,004.206	1,592.878	2,052.975	2,513.071	2,973.168	3,433.265	3,893.362	4,353.459	4,813.556	5,273.652	5,733.749	6,193.846	6,653.943	7,114.04	7,574.136	8,034.233	8,494.33
Goodwill and Intangible Assets Numbers are in millions	56,427.143	56,767.953	57,108.763	11,055.442	11,346.682	13,341.163	13,632.404	13,923.644	4,895.2	4,895.2	4,895.2	4,895.2	4,430.061	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,327.985	4,343.556	4,366.184	4,395.183	96.196	4,453.179	4,482.177	4,934.879	4,004.206	1,592.878	2,052.975	2,513.071	2,973.168	3,433.265	3,893.362	4,353.459	4,813.556	5,273.652	5,733.749	6,193.846	6,653.943	7,114.04	7,574.136	8,034.233	8,494.33
Long Term Investments Numbers are in millions	33,300	51,991.377	33,300	65,216.13	65,216.13	54,000	54,000	54,000	54,000	54,000	74,884.66	69,478.123	69,478.123	80,177.926	80,468.426	85,648.764	87,863.665	88,661.631	86,714.241	76,224.786	76,931.39	71,882.345	70,911.493	66,542.122	63,548.243	69,290.53	69,864.754	11,856.189	5,142.407	6,488.869	6,488.869	1,346.462	1,346.462	4,122.006	4,122.006	2,775.543	2,775.543	2,775.543	2,775.543	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	16,516.285	16,129.657	16,576.335	11,820.771	14,145.042	15,819.346	14,489.008	13,387.61	15,661.609	16,812.66	17,308.83	7,831.884	7,742.53	7,164.974	6,861.163	7,973.433	7,627.079	8,506.859	8,186.981	8,426.061	7,881.201	7,621.878	7,484.709	9,419.147	7,876.546	7,699.668	7,371.626	7,211.121	8,084.739	6,920.485	6,517.669	8,428.018	7,739.421	7,461.552	7,523.295	7,370.96	7,382.314	7,335.175	6,521.787	6,598.752	0	0	5,674.357	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-21,382.709	7,620.868	-27,548.675	7,782.586	5,127.305	19,383.57	18,624.549	11,963.858	11,947.843	24,774.681	1,600.549	873.098	1,723.725	1,597.102	465.139	1,775.778	1,096.859	940.845	581.139	2,806.834	1,441.394	1,595.12	675.154	1,008.054	1,628.377	1,307.062	675.154	1,609.175	1,326.115	1,206.679	675.154	1,038.555	679.778	688.902	710.344	1,214.717	1,004.895	971.316	388.369	1,046.385	6,812.706	6,071.209	378.369	6,810.375	6,657.808	6,120.717	-15,276.704	-16,245.427
Total Non-Current Assets Numbers are in millions	192,683.636	193,574.445	192,029.955	144,300.642	142,739.182	144,550.126	142,546.184	129,215.417	127,586.404	135,759.317	136,080.911	121,291.232	123,471.691	134,654.643	135,933.397	117,175.831	119,088.981	121,625.325	120,303.935	108,306.09	107,247.53	101,036.978	98,967.312	96,174.402	92,141.283	97,036.919	96,175.933	35,422.661	29,700.247	29,881.18	29,789.347	23,241.414	22,315.223	25,265.687	25,289.267	24,624.993	25,041.516	25,735.893	25,183.32	22,277.297	22,466.672	22,500.983	20,538.712	21,459.937	21,348.112	21,287.126	15,276.704	16,245.427
Total Assets Numbers are in millions	1,805,644.663	1,872,431.411	1,639,682.292	1,551,779.568	1,533,999.603	1,472,974.427	1,401,504.764	1,371,573.886	1,263,555.667	1,301,095.885	1,206,385.543	1,398,918.433	1,256,934.723	1,211,431.27	1,164,826.487	1,180,629.081	1,222,681.109	1,317,402.181	1,230,844.176	1,261,907.887	1,289,456.537	1,283,230.611	1,192,891.22	1,105,128.661	1,013,423.955	904,342.517	938,005.256	863,149.48	850,456.835	742,777.812	733,443.472	716,890.32	750,108.091	626,775.63	633,217.333	611,173.985	623,797.393	544,255.33	529,991.702	506,927.547	466,369.146	442,336.566	471,677.485	437,493.121	406,318.791	377,047.932	385,609.729	374,300.367
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	586,120.444	690,823.481	545,863.472	461,915.681	506,686.233	445,448.828	468,603.853	471,477.115	439,744.894	469,789.443	413,382.847	418,208.524	455,458.357	372,894.032	408,523.785	323,419.825	267,328.026	445,953.629	424,680.051	366,998.164	375,055.468	479,892.792	430,113.976	313,183.785	314,433.131	327,629.111	316,277.174	294,664.004	353,935.84	272,499.309	247,867.729	151,854.317	257,975.04	160,866.184	195,848.238	166,414.738	214,157.399	183,456.193	150,347.241	161,908.453	153,494.099	155,097.09	159,085.884	132,596.915	136,216.145	123,781.279	137,996.475	127,031.9
Short Term Debt Numbers are in millions	776,041.082	746,751.416	665,417.764	703,912.149	654,191.112	673,377.852	566,548.352	546,144.072	479,747.965	476,075.788	455,152.981	628,141.526	449,139.388	458,373.522	383,386.537	474,916.619	633,114.574	543,804.239	492,687.883	583,770.501	607,102.155	490,682.529	421,002.074	459,883.404	419,865.658	305,136.895	344,474.839	349,827.353	292,993.421	273,804.3	296,181.981	370,741.679	300,604.287	281,355.942	258,804.535	275,287.244	233,090.549	190,626.939	216,499.892	184,172.085	154,382.578	134,458.408	162,121.893	156,172.771	126,155.002	114,319.617	0	0
Tax Payables Numbers are in millions	6,276.269	3,867.725	1,423.802	9,333.594	8,894.002	3,937.877	1,429.002	3,907.8	1,647.524	2,542.419	453.326	4,223.537	2,727.45	783.211	0	2,261.962	1,786.874	2,192.65	9.91	4,216.157	3,997.137	1,763.252	442.572	8,373.639	4,858.246	1,496.702	280.258	5,171.983	4,532.043	1,811.362	221.723	4,059.693	3,318.367	1,030.197	390.902	4,057.272	3,242.891	1,678.583	220.781	2,221.434	0	0	818.932	0	0	0	0	0
Deferred Revenue Numbers are in millions	6,276.269	0	0	0	0	0	0	0	0	0	0	4,223.537	2,727.45	783.211	0	2,261.962	53,100.229	55,650.15	9.91	4,216.157	3,997.137	1,763.252	442.572	8,373.639	4,858.246	1,496.702	280.258	5,171.983	4,532.043	1,811.362	221.723	4,059.693	-12,412.124	26,855.714	-10,744.2	-3,637.902	26,936.803	-13,137.854	-13,646.344	-15,996.753	0	0	-6,282.913	0	0	0	0	0
Other Current Liabilities Numbers are in millions	72,435.746	75,320.675	75,719.289	66,810.069	58,139.929	58,598.114	77,886.285	68,663.231	65,194.877	79,118.032	74,052.889	80,222.955	86,066.664	115,489.436	111,347.961	111,003.916	-0	-0	48,965.724	41,514.348	40,576.033	48,614.414	84,368.197	68,767.332	26,438.208	27,130.511	38,539.13	34,897.79	25,473.419	25,631.241	23,795.164	26,294.981	41,016.754	-0	33,526.061	19,477.416	-0	37,960.136	34,756.837	39,189.962	22,558.507	18,064.907	25,377.849	19,695.872	18,748.571	16,713.656	128,859.928	132,175.931
Total Current Liabilities Numbers are in millions	1,440,873.541	1,512,895.572	1,287,000.525	1,232,637.9	1,219,017.274	1,177,424.794	1,113,038.489	1,086,284.417	984,687.735	1,024,983.262	942,588.717	1,130,796.541	993,391.859	947,540.2	903,258.284	911,602.321	953,542.828	1,045,408.018	966,343.569	996,499.169	1,026,730.793	1,020,952.988	935,926.819	850,208.159	765,595.243	661,393.219	699,571.401	684,561.13	676,934.723	573,746.212	568,066.597	552,950.67	587,183.957	469,077.84	477,434.634	457,541.495	474,184.751	398,905.414	387,957.626	369,273.746	330,435.184	307,620.405	340,302.714	308,465.557	281,119.718	254,814.552	266,856.403	259,207.831
Non-Current Liabilities:
Long Term Debt Numbers are in millions	41,555.556	43,357.021	44,000	885.745	1,117.108	1,543.782	1,509.641	1,471.254	1,893.244	1,845.231	1,798.209	2,148.159	2,133.589	2,081.356	2,030.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.65	81.389	176.206	268.495	360.273	454.528	530.538	634.816	680.497	0	0	0	0	5.859	22.983	39.664	0	0
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities Numbers are in millions	33,358.059	31,374.605	30,968.379	31,258.343	30,455.382	29,250.939	28,046.496	25,629.861	27,349.69	26,184.478	25,019.267	25,235.311	27,373.239	31,722.47	30,341.512	28,733.451	27,431.844	29,780.995	29,062.791	28,621.87	27,255.374	26,122.523	24,856.461	26,373.078	25,165.774	26,982.189	25,819.167	25,980.621	24,842.849	23,115.916	22,088.918	22,493.074	21,486.132	22,135.937	21,107.629	21,721.251	20,729.713	20,826.418	19,564.687	19,341.49	0	0	16,502.595	16,574.592	15,740.571	14,906.549	0	0
Total Non-Current Liabilities Numbers are in millions	74,913.614	74,731.626	74,968.379	32,144.088	31,572.49	30,794.721	29,556.137	27,101.115	29,242.933	28,029.709	26,817.476	27,383.469	29,506.828	33,803.826	32,371.714	28,733.451	27,431.844	29,780.995	29,062.791	28,621.87	27,255.374	26,122.523	24,856.461	26,373.078	25,165.774	26,982.189	25,819.167	25,980.621	24,842.849	23,115.916	22,100.568	22,574.463	21,662.338	22,404.431	21,467.902	22,175.779	21,260.251	21,461.234	20,245.184	19,341.49	0	0	16,502.595	16,580.452	15,763.554	14,946.213	0	0
Total Liabilities Numbers are in millions	1,515,787.155	1,587,627.198	1,361,968.904	1,264,781.988	1,250,589.764	1,208,219.515	1,142,594.626	1,113,385.532	1,013,930.668	1,053,012.972	969,406.193	1,158,180.01	1,022,898.687	981,344.026	935,629.998	940,335.772	980,974.672	1,075,189.012	995,406.36	1,025,121.039	1,053,986.167	1,047,075.511	960,783.28	876,581.237	790,761.017	688,375.408	725,390.568	710,541.75	701,777.572	596,862.128	590,167.165	575,525.133	608,846.295	491,482.271	498,902.536	479,717.274	495,445.002	420,366.648	408,202.81	388,615.236	330,435.184	307,620.405	356,805.309	325,046.009	296,883.272	269,760.765	280,984.842	259,207.831
Equity:
Preferred Stock Numbers are in millions	0	3,343.928	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	450.725	450.725	450.725	450.725	450.725	450.725	450.725	450.725	450.725	450.725	450.725	450.725	450.725	0	0	450.725	0	0	0	0	0
Common Stock Numbers are in millions	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	127,400	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800	72,800
Retained Earnings Numbers are in millions	160,329.735	158,448.741	151,351.458	144,790.001	141,195.763	128,993.728	123,148.954	122,427.17	113,863.815	113,595.73	102,492.166	106,251.238	99,548.852	96,237.06	95,346.305	106,443.124	108,493.253	108,999.984	102,224.632	103,573.664	102,257.186	104,215.916	100,168.757	96,608.241	90,723.754	84,983.424	81,631.005	80,258.455	75,055.988	72,292.41	70,199.032	68,287.912	68,184.521	62,216.084	61,965.522	59,107.436	56,003.116	51,539.408	49,439.618	45,963.036	45,189.495	44,917.992	42,522.902	40,097.837	37,086.243	34,937.892	32,275.612	29,310.204
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-158.928	-3,343.928	-3,343.928	12,504.392	12,504.392	6,051.5	0	6,051.5	6,051.5	4,777.5	4,777.5	4,777.5	4,777.5	4,140.5	4,140.5	0	0	0	0	0	0	0	0	0	0	-0	0	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	-450.725	0	0
Other Total Stockholders Equity Numbers are in millions	2,309.684	-1,034.244	2,309.684	2,309.684	2,309.684	2,309.684	8,361.184	2,309.684	2,309.684	2,309.684	2,309.684	2,309.684	2,309.684	2,309.684	2,309.684	6,450.184	5,813.184	5,813.184	5,813.184	5,813.184	5,813.184	4,539.184	4,539.184	4,539.184	4,539.184	3,583.684	3,583.684	-450.725	823.275	823.275	277.275	277.275	277.275	277.275	-450.725	-901.45	-901.45	-901.45	-901.45	-450.725	-0	0	-901.45	0	-0	-0	-450.725	-102,110.204
Total Shareholders Equity Numbers are in millions	289,880.491	284,814.497	277,717.214	287,004.077	283,409.839	264,754.912	258,910.138	258,188.354	249,624.999	248,082.914	236,979.35	240,738.422	234,036.036	230,087.244	229,196.489	240,293.308	241,706.437	242,213.168	235,437.816	236,786.848	235,470.37	236,155.099	232,107.941	228,547.425	222,662.938	215,967.108	212,614.689	152,607.729	148,679.263	145,915.684	143,276.307	141,365.187	141,261.795	135,293.359	134,314.797	131,456.711	128,352.391	123,888.683	121,788.893	118,312.311	117,538.77	117,267.267	114,872.176	112,447.112	109,435.518	107,287.167	104,624.887	102,110.204
Total Equity Numbers are in millions	289,857.508	284,804.213	277,713.388	286,997.58	283,409.839	264,754.912	258,910.138	258,188.354	249,624.999	248,082.914	236,979.35	240,738.422	234,036.036	230,087.244	229,196.489	240,293.308	241,706.437	242,213.168	235,437.816	236,786.848	235,470.37	236,155.099	232,107.941	228,547.425	222,662.938	215,967.108	212,614.689	152,607.729	148,679.263	145,915.684	143,276.307	141,365.187	141,261.795	135,293.359	134,314.797	131,456.711	128,352.391	123,888.683	121,788.893	118,312.311	117,538.77	117,267.267	114,872.176	112,447.112	109,435.518	107,287.167	104,624.887	102,110.204
Total Liabilities & Shareholders Equity Numbers are in millions	1,805,644.663	1,872,431.411	1,639,682.292	1,551,779.568	1,533,999.603	1,472,974.427	1,401,504.764	1,371,573.886	1,263,555.667	1,301,095.885	1,206,385.543	1,398,918.433	1,256,934.723	1,211,431.27	1,164,826.487	1,180,629.081	1,222,681.109	1,317,402.181	1,230,844.176	1,261,907.887	1,289,456.537	1,283,230.611	1,192,891.22	1,105,128.661	1,013,423.955	904,342.517	938,005.256	863,149.48	850,456.835	742,777.812	733,443.472	716,890.32	750,108.091	626,775.63	633,217.333	611,173.985	623,797.393	544,255.33	529,991.702	506,927.547	447,973.954	424,887.672	471,677.485	437,493.121	406,318.791	377,047.932	385,609.729	0

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