PT Millennium Pharmacon International Tbk (SDPC.JK)

Home
SDPC.JK
Financials

143 (IDR) • At close October 30, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	3,363,517.808	3,200,833.096	2,988,848.566	2,643,626.505	2,726,755.413	2,376,182.739	2,110,824.973	1,970,114.276	1,707,613.43	1,437,667.563	1,310,244.155	1,172,974.793	973,210.721	836,964.147	1,010,934.004
Cost of Revenue Numbers are in millions	3,090,142.433	2,931,198.452	2,747,094.996	2,421,934.898	2,497,998.546	2,166,027	1,931,226.824	1,800,872.528	1,550,312.638	1,306,133.352	1,189,781.957	1,068,515.421	885,991.104	756,729.731	916,547.64
Gross Profit Numbers are in millions	273,375.375	269,634.644	241,753.571	221,691.608	228,756.867	210,155.739	179,598.149	169,241.748	157,300.792	131,534.21	120,462.198	104,459.372	87,219.617	80,234.416	94,386.365
Gross Profit Ratio Numbers are in millions	0.081	0.084	0.081	0.084	0.084	0.088	0.085	0.086	0.092	0.091	0.092	0.089	0.09	0.096	0.093
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29,726.882	32,024.81	24,731.152	23,098.697	23,991.593	22,045.476	17,941.519	81,439.287	15,140.059	12,955.248	11,744.661	11,011.568	49,889.694	50,411.557	48,453.685
Selling & Marketing Expenses Numbers are in millions	28,289.28	25,877.158	28,507.566	27,938.116	27,616.395	22,159.212	21,031.766	39,655.505	12,144.075	10,534.814	9,348.385	9,011.962	20,803.172	16,844.338	16,420.146
SG&A Numbers are in millions	170,886.12	57,901.968	53,238.718	51,036.813	51,607.988	44,204.688	38,973.285	121,094.792	27,284.134	23,490.062	21,093.046	20,023.53	70,692.866	67,255.895	64,873.831
Other Expenses Numbers are in millions	-3,643.483	127,348.628	119,684.005	116,879.622	111,869.4	102,851.818	91,317.029	267.052	2,080.15	372.513	1,842.187	1,106.1	-451.8	-1,501.133	-3,643.384
Operating Expenses Numbers are in millions	174,529.603	185,250.596	172,922.723	167,916.435	163,477.387	146,835.223	129,778.966	121,361.843	114,856.834	97,960.629	89,285.927	80,339.798	70,241.066	67,255.895	64,873.831
Operating Income Numbers are in millions	98,845.772	73,962.099	57,736.785	52,772.343	64,766.292	63,105.477	49,321.987	47,879.904	42,502.506	31,851.624	28,912.382	22,936.681	16,978.551	12,978.52	29,512.534
Operating Income Ratio Numbers are in millions	0.029	0.023	0.019	0.02	0.024	0.027	0.023	0.024	0.025	0.022	0.022	0.02	0.017	0.016	0.029
Total Other Income Expenses Net Numbers are in millions	-50,885.004	-37,497.965	-39,814.268	-45,032.967	-52,796.809	-34,508.313	-28,633.522	-30,632.375	-25,728.767	-21,602.75	-13,469.741	-9,672.908	-10,862.209	-10,722.492	-12,923.691
Income Before Tax Numbers are in millions	47,960.768	36,464.134	17,922.517	7,739.375	11,969.484	28,590.92	20,674.313	17,247.53	16,773.739	10,248.874	15,442.641	13,263.773	6,116.342	2,256.028	16,588.842
Income Before Tax Ratio Numbers are in millions	0.014	0.011	0.006	0.003	0.004	0.012	0.01	0.009	0.01	0.007	0.012	0.011	0.006	0.003	0.016
Income Tax Expense Numbers are in millions	14,879.566	12,000.079	8,351.281	4,935.044	4,089.476	9,146.658	6,493.968	6,141.698	4,866.541	2,930.337	5,195.351	3,415.548	2,114.827	748.619	7,076.702
Net Income Numbers are in millions	33,087.529	24,464.055	9,571.236	2,804.331	7,880.007	19,444.262	14,180.346	11,105.832	11,907.197	7,318.537	10,247.289	9,848.224	4,001.515	1,507.409	9,512.141
Net Income Ratio Numbers are in millions	0.01	0.008	0.003	0.001	0.003	0.008	0.007	0.006	0.007	0.005	0.008	0.008	0.004	0.002	0.009
EPS Numbers are in millions	25.97	19.2	7.51	2.2	6.19	15.26	18.89	14.98	16.06	9.89	13.81	13.27	4.91	1.96	12.76
EPS Diluted Numbers are in millions	25.97	19.2	7.51	2.2	6.19	15.26	18.89	14.98	16.06	9.89	13.81	13.27	4.91	1.96	12.76
EBITDA Numbers are in millions	117,816.345	101,899.178	84,696.486	69,342.353	71,235.718	68,192.25	54,413.482	47,997.815	48,275.737	38,667.086	35,256.591	27,850.795	17,261.047	12,460.989	26,079.337
EBITDA Ratio Numbers are in millions	0.035	0.032	0.028	0.026	0.026	0.029	0.026	0.024	0.028	0.027	0.027	0.024	0.018	0.015	0.026

PT Millennium Pharmacon International Tbk

IDX:SDPC.JK Add to watchlist

IDX:SDPC.JK