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 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
| 966,552.749 | 973,732.361 | 923,726.116 | 873,526.097 | 812,678.557 | 753,587.038 | 807,446.318 | 845,510.751 | 734,419.755 | 813,456.272 | 717,418.881 | 843,008.343 | 744,632.312 | 683,789.031 | 693,025.554 | 600,591.24 | 564,728.732 | 785,280.98 | 699,996.878 | 682,450.404 | 666,419.221 | 677,888.91 | 636,512.862 | 625,666.063 | 561,286.445 | 552,717.369 | 549,466.264 | 554,105.597 | 505,095.495 | 502,157.618 | 503,278.265 | 471,199.864 | 516,350.999 | 479,285.148 | 454,474.306 | 421,365.881 | 429,286.343 | 402,486.9 | 386,525.373 | 357,374.823 | 351,092.974 | 342,674.393 | 340,890.07 | 334,608.813 | 323,856.679 | 310,888.593 | 303,889.986 | 292,181.093 |
| Cost of Revenue
| 887,431.936 | 891,505.875 | 852,282.77 | 799,320.51 | 740,471.716 | 684,124.255 | 740,093.42 | 774,703.098 | 672,205.003 | 744,196.931 | 659,246.54 | 775,414.492 | 683,898.961 | 628,535.002 | 641,211.15 | 549,043.168 | 514,414.903 | 717,265.676 | 645,388.877 | 625,634.654 | 606,390.737 | 620,584.279 | 582,749.39 | 569,410.388 | 507,813.852 | 506,053.37 | 505,722.295 | 506,609.391 | 460,824.287 | 458,070.851 | 460,722.646 | 433,499.568 | 470,924.37 | 435,725.944 | 409,685.358 | 384,302.536 | 390,414.305 | 365,910.438 | 349,090.49 | 326,021.965 | 319,798.861 | 311,222.036 | 306,435.476 | 304,841.235 | 295,927.213 | 282,578.033 | 276,848.129 | 266,736.143 |
| Gross Profit
| 79,120.813 | 82,226.487 | 71,443.346 | 74,205.588 | 72,206.84 | 69,462.783 | 67,352.898 | 70,807.653 | 62,214.752 | 69,259.341 | 58,172.341 | 67,593.851 | 60,733.351 | 55,254.029 | 51,814.403 | 51,548.072 | 50,313.829 | 68,015.304 | 54,608.002 | 56,815.751 | 60,028.484 | 57,304.631 | 53,763.472 | 56,255.676 | 53,472.593 | 46,663.999 | 43,743.969 | 47,496.206 | 44,271.207 | 44,086.767 | 42,555.619 | 37,700.296 | 45,426.629 | 43,559.204 | 44,788.948 | 37,063.345 | 38,872.037 | 36,576.462 | 37,434.883 | 31,352.858 | 31,294.113 | 31,452.356 | 34,454.594 | 29,767.578 | 27,929.466 | 28,310.56 | 27,041.858 | 25,444.95 |
| Gross Profit Ratio
| 0.082 | 0.084 | 0.077 | 0.085 | 0.089 | 0.092 | 0.083 | 0.084 | 0.085 | 0.085 | 0.081 | 0.08 | 0.082 | 0.081 | 0.075 | 0.086 | 0.089 | 0.087 | 0.078 | 0.083 | 0.09 | 0.085 | 0.084 | 0.09 | 0.095 | 0.084 | 0.08 | 0.086 | 0.088 | 0.088 | 0.085 | 0.08 | 0.088 | 0.091 | 0.099 | 0.088 | 0.091 | 0.091 | 0.097 | 0.088 | 0.089 | 0.092 | 0.101 | 0.089 | 0.086 | 0.091 | 0.089 | 0.087 |
| Reseach & Development Expenses
| 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
| 8,188.729 | 7,899.472 | 6,505.026 | 8,977.508 | 7,291.825 | 6,952.522 | 9,309.547 | 10,192.074 | 7,154.129 | 5,369.06 | 8,140.277 | 6,321.921 | 5,189.735 | 5,079.219 | 6,355.465 | 5,760.437 | 4,498.98 | 6,483.815 | 5,971.424 | 7,286.596 | 5,074.895 | 5,658.679 | 5,762.329 | 4,176.438 | 6,621.739 | 5,484.97 | -48,098.337 | 22,688.754 | 21,321.425 | 22,029.677 | 20,139.107 | 53,222.346 | 4,025.784 | 4,052.05 | 4,402.418 | 2,986.512 | 3,722.242 | 4,028.888 | 3,899.993 | 2,366.518 | 3,063.312 | 3,625.424 | 3,187.462 | 15,534.286 | 14,895.81 | 14,820.592 | 13,790.272 | 13,578.283 |
| Selling & Marketing Expenses
| 7,604.372 | 7,886.074 | 8,254.648 | 6,910.458 | 6,283.175 | 6,840.998 | 6,551.952 | 12,011.513 | 2,419.395 | 4,894.298 | 6,759.176 | 7,341.407 | 7,309.813 | 7,097.171 | 6,793.722 | 6,428.691 | 6,549.84 | 8,165.862 | 7,808.757 | 6,942.449 | 7,138.305 | 5,726.884 | 5,810.839 | 1,494.319 | 8,736.93 | 6,117.123 | -7,929.079 | 10,191.028 | 9,289.284 | 9,480.534 | 10,154.236 | 22,965.948 | 3,034.059 | 3,501.26 | 4,010.189 | 2,717.423 | 2,489.233 | 2,927.229 | 3,241.157 | 2,319.794 | 2,505.336 | 2,468.527 | 1,396.029 | 7,383.243 | 7,464.454 | 7,156.891 | 7,058.245 | 6,573.677 |
| SG&A
| 48,767.285 | 15,785.546 | 44,909.666 | 15,887.967 | 13,575.001 | 13,793.52 | 15,861.499 | 22,203.587 | 9,573.524 | 10,263.358 | 14,899.452 | 13,663.327 | 12,499.549 | 12,176.39 | 13,149.187 | 12,189.128 | 11,048.821 | 14,649.677 | 13,780.181 | 14,229.044 | 12,213.2 | 11,385.562 | 11,573.168 | 5,670.757 | 15,358.669 | 11,602.093 | -56,027.417 | 32,879.781 | 30,610.709 | 31,510.211 | 30,293.343 | 76,188.295 | 7,059.843 | 7,553.31 | 8,412.607 | 5,703.935 | 6,211.474 | 6,956.117 | 7,141.15 | 4,686.312 | 5,568.648 | 6,093.952 | 4,583.491 | 22,917.529 | 22,360.264 | 21,977.482 | 20,848.517 | 20,151.96 |
| Other Expenses
| -438.823 | 0 | -29.19 | -1,102.528 | -2,511.765 | 32,584.358 | 34,929.841 | 22,315.905 | 36,353.62 | 33,749.262 | 38,811.412 | 28,927.133 | 33,336.662 | 31,462.941 | 35,436.278 | 25,851.754 | 26,355.102 | 30,275.783 | 31,859.241 | 24,804.121 | 27,413.041 | 28,410.329 | 26,774.824 | 31,899.235 | 20,543.062 | 23,634.698 | 86,608.433 | 1,718.908 | 1,854.435 | 1,135.253 | -419.412 | -568.85 | -169.63 | 1,424.943 | 2,445.03 | -822.483 | 548.037 | -90.435 | 652.556 | 30.623 | 786.158 | -1,096.823 | 1,702.966 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 49,206.109 | 55,305.176 | 44,938.856 | 50,027.422 | 32,425.957 | 46,377.879 | 50,791.34 | 44,519.491 | 45,927.144 | 44,012.621 | 37,697.342 | 45,749.84 | 45,836.21 | 43,639.331 | 45,698.527 | 40,688.524 | 37,403.923 | 44,125.461 | 42,623.82 | 41,431.435 | 39,626.241 | 39,795.892 | 38,126.709 | 37,569.992 | 35,901.732 | 35,236.791 | 30,069.668 | 34,598.69 | 32,465.143 | 32,645.465 | 29,873.931 | 31,364.953 | 29,049.226 | 31,073.733 | 33,402.241 | 26,538.395 | 27,582.388 | 27,333.81 | 25,158.836 | 24,585.683 | 25,440.256 | 22,775.853 | 23,493.699 | 22,742.493 | 22,446.447 | 22,205.556 | 20,404.243 | 20,665.752 |
| Operating Income
| 29,914.705 | 26,921.311 | 26,504.49 | 20,767.398 | 37,628.619 | 21,833.436 | 17,415.531 | 24,776.377 | 13,368.136 | 24,390.076 | 13,575.36 | 19,289.224 | 13,257.503 | 11,614.698 | 5,913.046 | 12,258.182 | 11,511.272 | 23,089.843 | 11,470.994 | 16,934.737 | 18,851.822 | 17,508.739 | 15,421.724 | 18,685.684 | 17,884.64 | 11,113.429 | 13,177.104 | 12,897.517 | 11,806.064 | 11,441.302 | 12,681.688 | 7,749.951 | 15,448.487 | 11,999.778 | 12,684.141 | 10,102.97 | 10,865.76 | 8,849.635 | 11,663.652 | 6,385.508 | 5,482.278 | 8,320.185 | 10,299.275 | 7,025.085 | 5,483.019 | 6,105.004 | 6,012.738 | 4,859.52 |
| Operating Income Ratio
| 0.031 | 0.028 | 0.029 | 0.024 | 0.046 | 0.029 | 0.022 | 0.029 | 0.018 | 0.03 | 0.019 | 0.023 | 0.018 | 0.017 | 0.009 | 0.02 | 0.02 | 0.029 | 0.016 | 0.025 | 0.028 | 0.026 | 0.024 | 0.03 | 0.032 | 0.02 | 0.024 | 0.023 | 0.023 | 0.023 | 0.025 | 0.016 | 0.03 | 0.025 | 0.028 | 0.024 | 0.025 | 0.022 | 0.03 | 0.018 | 0.016 | 0.024 | 0.03 | 0.021 | 0.017 | 0.02 | 0.02 | 0.017 |
| 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
| 10,647.967 | 11,017.472 | 10,007.795 | 6,946.457 | 23,448.055 | 7,558.462 | 2,825.424 | 16,348.447 | 3,565.328 | 13,724.935 | 5,352.235 | 8,023.966 | 3,266.382 | 1,279.933 | 2,291.269 | 28.762 | -3,138.467 | 8,557.811 | -1,035.278 | 1,992.054 | 5,427.008 | 5,585.7 | 5,553.567 | 7,847.983 | 10,741.424 | 4,447.946 | 3,983.221 | 5,569.177 | 5,671.399 | 5,450.516 | 4,875.1 | 142.113 | 8,025.967 | 4,204.35 | 4,330.641 | 4,164.38 | 5,478.09 | 2,800.628 | 5,707.104 | 1,013.082 | 346.595 | 3,182.093 | 5,058.37 | 3,998.997 | 2,851.864 | 3,533.409 | 4,146.497 | 2,552.327 |
| Income Before Tax Ratio
| 0.011 | 0.011 | 0.011 | 0.008 | 0.029 | 0.01 | 0.003 | 0.019 | 0.005 | 0.017 | 0.007 | 0.01 | 0.004 | 0.002 | 0.003 | 0 | -0.006 | 0.011 | -0.001 | 0.003 | 0.008 | 0.008 | 0.009 | 0.013 | 0.019 | 0.008 | 0.007 | 0.01 | 0.011 | 0.011 | 0.01 | 0 | 0.016 | 0.009 | 0.01 | 0.01 | 0.013 | 0.007 | 0.015 | 0.003 | 0.001 | 0.009 | 0.015 | 0.012 | 0.009 | 0.011 | 0.014 | 0.009 |
| Income Tax Expense
| 2,409.673 | 3,926.647 | 3,657.142 | 3,358.716 | 6,150.02 | 1,713.688 | 2,203.113 | 6,426.352 | 749.243 | 2,621.371 | 5,794.407 | 1,321.58 | 846.116 | 389.178 | 3,198.859 | 167.89 | -214.164 | 1,782.459 | 195.332 | 675.576 | 1,680.028 | 1,538.541 | 3,304.757 | 1,963.496 | 2,782.878 | 1,095.526 | 1,710.58 | 1,640.71 | 1,787.539 | 1,355.139 | 3,034.086 | 38.721 | 2,027.103 | 1,041.788 | 1,872.892 | 1,060.06 | 1,232.752 | 700.838 | 1,828.701 | 239.541 | 75.093 | 787.002 | 2,633.305 | 987.404 | 703.513 | 871.13 | 1,181.089 | 617.177 |
| Net Income
| 8,238.295 | 7,090.826 | 6,356.979 | 3,587.741 | 17,298.035 | 5,844.773 | 622.311 | 9,922.095 | 2,816.085 | 11,103.564 | -442.173 | 6,702.386 | 2,420.266 | 890.756 | -907.59 | -139.128 | -2,924.303 | 6,775.352 | -1,230.609 | 1,316.478 | 3,746.98 | 4,047.159 | 2,248.81 | 5,884.487 | 7,958.546 | 3,352.419 | 2,272.642 | 3,928.467 | 3,883.86 | 4,095.377 | 1,841.014 | 103.391 | 5,998.864 | 3,162.562 | 2,457.749 | 3,104.32 | 4,245.338 | 2,099.79 | 3,878.403 | 773.541 | 271.503 | 2,395.091 | 2,425.064 | 3,011.594 | 2,148.351 | 2,662.28 | 2,965.409 | 1,935.15 |
| Net Income Ratio
| 0.009 | 0.007 | 0.007 | 0.004 | 0.021 | 0.008 | 0.001 | 0.012 | 0.004 | 0.014 | -0.001 | 0.008 | 0.003 | 0.001 | -0.001 | -0 | -0.005 | 0.009 | -0.002 | 0.002 | 0.006 | 0.006 | 0.004 | 0.009 | 0.014 | 0.006 | 0.004 | 0.007 | 0.008 | 0.008 | 0.004 | 0 | 0.012 | 0.007 | 0.005 | 0.007 | 0.01 | 0.005 | 0.01 | 0.002 | 0.001 | 0.007 | 0.007 | 0.009 | 0.007 | 0.009 | 0.01 | 0.007 |
| EPS
| 6.47 | 5.57 | 4.99 | 2.82 | 13.58 | 4.59 | 0.49 | 7.79 | 2.21 | 8.72 | -0.35 | 5.26 | 1.9 | 0.7 | -0.71 | -0.11 | -2.3 | 5 | -0.97 | 1.03 | 2.94 | 3 | 1.77 | 4.62 | 8.97 | 4 | 2.56 | 4.43 | 5.24 | 6 | 2.48 | 0.14 | 8.09 | 3.93 | 3.31 | 4.18 | 5.72 | 2.94 | 5.23 | 1.04 | 0.37 | 2.94 | 3.27 | 4.14 | 2.95 | 3.66 | 4.07 | 2.66 |
| EPS Diluted
| 6.47 | 5.57 | 4.99 | 2.82 | 13.58 | 4.59 | 0.49 | 7.79 | 2.21 | 8.72 | -0.35 | 5.26 | 1.9 | 0.7 | -0.71 | -0.11 | -2.3 | 5 | -0.97 | 1.03 | 2.94 | 3 | 1.77 | 4.62 | 8.97 | 4 | 2.56 | 4.43 | 5.24 | 6 | 2.48 | 0.14 | 8.09 | 3.93 | 3.31 | 4.18 | 5.72 | 2.94 | 5.23 | 1.04 | 0.37 | 2.94 | 3.27 | 4.14 | 2.95 | 3.66 | 4.07 | 2.66 |
| EBITDA
| 35,533.6 | 32,573.353 | 31,531.881 | 29,097.359 | 44,327.757 | 27,672.859 | 22,079.356 | 30,652.236 | 20,105.357 | 29,062.229 | 24,579.084 | 25,871.803 | 18,839.736 | 15,405.863 | 16,603.423 | 12,601.923 | 14,599.902 | 25,537.105 | 13,381.679 | 18,486.839 | 20,170.431 | 18,683.581 | 17,075.304 | 19,969.885 | 19,081.457 | 12,065.603 | 13,232.406 | 12,934.252 | 11,831.788 | 11,460.491 | 12,776.477 | 7,773.073 | 17,611.541 | 13,740.236 | 12,784.295 | 11,900.726 | 12,944.652 | 10,646.064 | 13,683.311 | 8,015.813 | 7,082.8 | 9,885.163 | 12,097.737 | 7,546.435 | 5,919.628 | 6,516.078 | 6,441.365 | 5,260.317 |
| EBITDA Ratio
| 0.037 | 0.033 | 0.034 | 0.033 | 0.055 | 0.037 | 0.027 | 0.036 | 0.027 | 0.036 | 0.034 | 0.031 | 0.025 | 0.023 | 0.024 | 0.021 | 0.026 | 0.033 | 0.019 | 0.027 | 0.03 | 0.028 | 0.027 | 0.032 | 0.034 | 0.022 | 0.024 | 0.023 | 0.023 | 0.023 | 0.025 | 0.016 | 0.034 | 0.029 | 0.028 | 0.028 | 0.03 | 0.026 | 0.035 | 0.022 | 0.02 | 0.029 | 0.035 | 0.023 | 0.018 | 0.021 | 0.021 | 0.018 |