PT Millennium Pharmacon International Tbk

IDX:SDPC.JK

143 (IDR) • At close October 30, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q3
Revenue 966,552.749973,732.361923,726.116873,526.097812,678.557753,587.038807,446.318845,510.751734,419.755813,456.272717,418.881843,008.343744,632.312683,789.031693,025.554600,591.24564,728.732785,280.98699,996.878682,450.404666,419.221677,888.91636,512.862625,666.063561,286.445552,717.369549,466.264554,105.597505,095.495502,157.618503,278.265471,199.864516,350.999479,285.148454,474.306421,365.881429,286.343402,486.9386,525.373357,374.823351,092.974342,674.393340,890.07334,608.813323,856.679310,888.593303,889.986292,181.093
Cost of Revenue 887,431.936891,505.875852,282.77799,320.51740,471.716684,124.255740,093.42774,703.098672,205.003744,196.931659,246.54775,414.492683,898.961628,535.002641,211.15549,043.168514,414.903717,265.676645,388.877625,634.654606,390.737620,584.279582,749.39569,410.388507,813.852506,053.37505,722.295506,609.391460,824.287458,070.851460,722.646433,499.568470,924.37435,725.944409,685.358384,302.536390,414.305365,910.438349,090.49326,021.965319,798.861311,222.036306,435.476304,841.235295,927.213282,578.033276,848.129266,736.143
Gross Profit 79,120.81382,226.48771,443.34674,205.58872,206.8469,462.78367,352.89870,807.65362,214.75269,259.34158,172.34167,593.85160,733.35155,254.02951,814.40351,548.07250,313.82968,015.30454,608.00256,815.75160,028.48457,304.63153,763.47256,255.67653,472.59346,663.99943,743.96947,496.20644,271.20744,086.76742,555.61937,700.29645,426.62943,559.20444,788.94837,063.34538,872.03736,576.46237,434.88331,352.85831,294.11331,452.35634,454.59429,767.57827,929.46628,310.5627,041.85825,444.95
Gross Profit Ratio 0.0820.0840.0770.0850.0890.0920.0830.0840.0850.0850.0810.080.0820.0810.0750.0860.0890.0870.0780.0830.090.0850.0840.090.0950.0840.080.0860.0880.0880.0850.080.0880.0910.0990.0880.0910.0910.0970.0880.0890.0920.1010.0890.0860.0910.0890.087
Reseach & Development Expenses 000000000000000000000000000000000000000000000000
General & Administrative Expenses 8,188.7297,899.4726,505.0268,977.5087,291.8256,952.5229,309.54710,192.0747,154.1295,369.068,140.2776,321.9215,189.7355,079.2196,355.4655,760.4374,498.986,483.8155,971.4247,286.5965,074.8955,658.6795,762.3294,176.4386,621.7395,484.97-48,098.33722,688.75421,321.42522,029.67720,139.10753,222.3464,025.7844,052.054,402.4182,986.5123,722.2424,028.8883,899.9932,366.5183,063.3123,625.4243,187.46215,534.28614,895.8114,820.59213,790.27213,578.283
Selling & Marketing Expenses 7,604.3727,886.0748,254.6486,910.4586,283.1756,840.9986,551.95212,011.5132,419.3954,894.2986,759.1767,341.4077,309.8137,097.1716,793.7226,428.6916,549.848,165.8627,808.7576,942.4497,138.3055,726.8845,810.8391,494.3198,736.936,117.123-7,929.07910,191.0289,289.2849,480.53410,154.23622,965.9483,034.0593,501.264,010.1892,717.4232,489.2332,927.2293,241.1572,319.7942,505.3362,468.5271,396.0297,383.2437,464.4547,156.8917,058.2456,573.677
SG&A 48,767.28515,785.54644,909.66615,887.96713,575.00113,793.5215,861.49922,203.5879,573.52410,263.35814,899.45213,663.32712,499.54912,176.3913,149.18712,189.12811,048.82114,649.67713,780.18114,229.04412,213.211,385.56211,573.1685,670.75715,358.66911,602.093-56,027.41732,879.78130,610.70931,510.21130,293.34376,188.2957,059.8437,553.318,412.6075,703.9356,211.4746,956.1177,141.154,686.3125,568.6486,093.9524,583.49122,917.52922,360.26421,977.48220,848.51720,151.96
Other Expenses -438.8230-29.19-1,102.528-2,511.76532,584.35834,929.84122,315.90536,353.6233,749.26238,811.41228,927.13333,336.66231,462.94135,436.27825,851.75426,355.10230,275.78331,859.24124,804.12127,413.04128,410.32926,774.82431,899.23520,543.06223,634.69886,608.4331,718.9081,854.4351,135.253-419.412-568.85-169.631,424.9432,445.03-822.483548.037-90.435652.55630.623786.158-1,096.8231,702.96600000
Operating Expenses 49,206.10955,305.17644,938.85650,027.42232,425.95746,377.87950,791.3444,519.49145,927.14444,012.62137,697.34245,749.8445,836.2143,639.33145,698.52740,688.52437,403.92344,125.46142,623.8241,431.43539,626.24139,795.89238,126.70937,569.99235,901.73235,236.79130,069.66834,598.6932,465.14332,645.46529,873.93131,364.95329,049.22631,073.73333,402.24126,538.39527,582.38827,333.8125,158.83624,585.68325,440.25622,775.85323,493.69922,742.49322,446.44722,205.55620,404.24320,665.752
Operating Income 29,914.70526,921.31126,504.4920,767.39837,628.61921,833.43617,415.53124,776.37713,368.13624,390.07613,575.3619,289.22413,257.50311,614.6985,913.04612,258.18211,511.27223,089.84311,470.99416,934.73718,851.82217,508.73915,421.72418,685.68417,884.6411,113.42913,177.10412,897.51711,806.06411,441.30212,681.6887,749.95115,448.48711,999.77812,684.14110,102.9710,865.768,849.63511,663.6526,385.5085,482.2788,320.18510,299.2757,025.0855,483.0196,105.0046,012.7384,859.52
Operating Income Ratio 0.0310.0280.0290.0240.0460.0290.0220.0290.0180.030.0190.0230.0180.0170.0090.020.020.0290.0160.0250.0280.0260.0240.030.0320.020.0240.0230.0230.0230.0250.0160.030.0250.0280.0240.0250.0220.030.0180.0160.0240.030.0210.0170.020.020.017
Total Other Income Expenses Net -19,266.737-15,903.839-16,496.695-13,820.941-14,180.565-14,274.974-14,590.107-8,427.93-9,802.807-10,665.141-8,242.88-16,979.424-11,630.758-10,334.765-937.669-13,478.428-16,048.373-14,532.032-10,003.857-15,790.532-14,975.235-11,923.039-9,861.913-10,837.701-6,829.437-6,979.262-9,179.731-7,328.34-6,134.665-5,990.786-7,806.588-7,607.839-7,422.52-7,795.428-8,353.5-5,938.59-5,387.67-6,049.007-5,956.548-5,372.427-5,135.683-5,138.093-5,240.905-3,026.088-2,631.154-2,571.594-1,866.24-2,307.193
Income Before Tax 10,647.96711,017.47210,007.7956,946.45723,448.0557,558.4622,825.42416,348.4473,565.32813,724.9355,352.2358,023.9663,266.3821,279.9332,291.26928.762-3,138.4678,557.811-1,035.2781,992.0545,427.0085,585.75,553.5677,847.98310,741.4244,447.9463,983.2215,569.1775,671.3995,450.5164,875.1142.1138,025.9674,204.354,330.6414,164.385,478.092,800.6285,707.1041,013.082346.5953,182.0935,058.373,998.9972,851.8643,533.4094,146.4972,552.327
Income Before Tax Ratio 0.0110.0110.0110.0080.0290.010.0030.0190.0050.0170.0070.010.0040.0020.0030-0.0060.011-0.0010.0030.0080.0080.0090.0130.0190.0080.0070.010.0110.0110.0100.0160.0090.010.010.0130.0070.0150.0030.0010.0090.0150.0120.0090.0110.0140.009
Income Tax Expense 2,409.6733,926.6473,657.1423,358.7166,150.021,713.6882,203.1136,426.352749.2432,621.3715,794.4071,321.58846.116389.1783,198.859167.89-214.1641,782.459195.332675.5761,680.0281,538.5413,304.7571,963.4962,782.8781,095.5261,710.581,640.711,787.5391,355.1393,034.08638.7212,027.1031,041.7881,872.8921,060.061,232.752700.8381,828.701239.54175.093787.0022,633.305987.404703.513871.131,181.089617.177
Net Income 8,238.2957,090.8266,356.9793,587.74117,298.0355,844.773622.3119,922.0952,816.08511,103.564-442.1736,702.3862,420.266890.756-907.59-139.128-2,924.3036,775.352-1,230.6091,316.4783,746.984,047.1592,248.815,884.4877,958.5463,352.4192,272.6423,928.4673,883.864,095.3771,841.014103.3915,998.8643,162.5622,457.7493,104.324,245.3382,099.793,878.403773.541271.5032,395.0912,425.0643,011.5942,148.3512,662.282,965.4091,935.15
Net Income Ratio 0.0090.0070.0070.0040.0210.0080.0010.0120.0040.014-0.0010.0080.0030.001-0.001-0-0.0050.009-0.0020.0020.0060.0060.0040.0090.0140.0060.0040.0070.0080.0080.00400.0120.0070.0050.0070.010.0050.010.0020.0010.0070.0070.0090.0070.0090.010.007
EPS 6.475.574.992.8213.584.590.497.792.218.72-0.355.261.90.7-0.71-0.11-2.35-0.971.032.9431.774.628.9742.564.435.2462.480.148.093.933.314.185.722.945.231.040.372.943.274.142.953.664.072.66
EPS Diluted 6.475.574.992.8213.584.590.497.792.218.72-0.355.261.90.7-0.71-0.11-2.35-0.971.032.9431.774.628.9742.564.435.2462.480.148.093.933.314.185.722.945.231.040.372.943.274.142.953.664.072.66
EBITDA 35,533.632,573.35331,531.88129,097.35944,327.75727,672.85922,079.35630,652.23620,105.35729,062.22924,579.08425,871.80318,839.73615,405.86316,603.42312,601.92314,599.90225,537.10513,381.67918,486.83920,170.43118,683.58117,075.30419,969.88519,081.45712,065.60313,232.40612,934.25211,831.78811,460.49112,776.4777,773.07317,611.54113,740.23612,784.29511,900.72612,944.65210,646.06413,683.3118,015.8137,082.89,885.16312,097.7377,546.4355,919.6286,516.0786,441.3655,260.317
EBITDA Ratio 0.0370.0330.0340.0330.0550.0370.0270.0360.0270.0360.0340.0310.0250.0230.0240.0210.0260.0330.0190.0270.030.0280.0270.0320.0340.0220.0240.0230.0230.0230.0250.0160.0340.0290.0280.0280.030.0260.0350.0220.020.0290.0350.0230.0180.0210.0210.018