PT. Mandom Indonesia Tbk
IDX:TCID.JK
2070 (IDR) • At close January 15, 2025
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
| 2,050,460.062 | 2,044,821.803 | 1,850,311.08 | 1,989,005.994 | 2,804,151.671 | 2,648,754.344 | 2,706,394.848 | 2,526,776.164 | 2,314,889.854 | 2,308,203.552 | 2,027,899.403 | 1,851,152.826 | 1,654,671.098 | 1,466,938.712 | 1,388,724.644 |
| Cost of Revenue
| 1,643,848.958 | 1,633,386.491 | 1,544,655.239 | 1,534,276.465 | 1,873,937.76 | 1,685,791.739 | 1,699,417.758 | 1,543,337.042 | 1,436,977.751 | 1,411,934.918 | 1,250,785.675 | 1,169,224.055 | 1,053,345.05 | 923,034.682 | 880,168.103 |
| Gross Profit
| 406,611.104 | 411,435.312 | 305,655.841 | 454,729.529 | 930,213.911 | 962,962.605 | 1,006,977.09 | 983,439.122 | 877,912.103 | 896,268.634 | 777,113.727 | 681,928.771 | 601,326.049 | 543,904.03 | 508,556.541 |
| Gross Profit Ratio
| 0.198 | 0.201 | 0.165 | 0.229 | 0.332 | 0.364 | 0.372 | 0.389 | 0.379 | 0.388 | 0.383 | 0.368 | 0.363 | 0.371 | 0.366 |
| Reseach & Development Expenses
| 0 | 3,501.367 | 1,853.575 | 2,089.653 | 3,382.936 | 5,772.272 | 3,491.578 | 3,395.446 | 3,413.064 | 4,237.756 | 3,522.442 | 2,736.937 | 0 | 0 | 0 |
| General & Administrative Expenses
| 198,770.756 | 45,388.556 | 47,734.341 | 47,013.708 | 70,105.08 | 54,396.903 | 48,932.89 | 45,709.872 | 43,686.802 | 42,204.215 | 34,177.815 | 35,874.287 | 151,473.211 | 131,803.251 | 119,467.132 |
| Selling & Marketing Expenses
| 205,539.621 | 75,758.563 | 212,450.6 | 153,481.648 | 307,768.548 | 342,621.563 | 362,015.653 | 378,299.864 | 323,395.371 | 351,564.659 | 294,049.89 | 252,362.128 | 256,787.803 | 238,235.153 | 204,172.433 |
| SG&A
| 404,310.377 | 121,147.119 | 260,184.941 | 200,495.356 | 377,873.628 | 397,018.467 | 410,948.543 | 424,009.736 | 367,082.173 | 393,768.873 | 328,227.705 | 288,236.415 | 408,261.014 | 370,038.404 | 323,639.565 |
| Other Expenses
| 0 | 280,421.5 | 144,277.515 | 320,107.914 | 357,239.699 | 1,146.989 | 1,952.615 | -759.037 | -1,694.379 | 3,028.316 | 6,196.82 | 5,342.887 | -7,385.145 | -6,458.804 | -7,001.927 |
| Operating Expenses
| 405,797.631 | 405,069.986 | 404,462.456 | 522,692.923 | 738,496.263 | 776,476.238 | 780,173.153 | 746,298.607 | 658,022.047 | 641,772.178 | 551,224.743 | 471,842.599 | 408,261.014 | 370,038.404 | 323,639.565 |
| Operating Income
| 813.473 | 29,314.775 | -98,806.615 | -67,963.394 | 190,793.697 | 185,122.968 | 225,320.545 | 235,853.651 | 218,680.216 | 254,496.456 | 225,888.984 | 210,086.172 | 193,065.034 | 173,865.626 | 184,916.976 |
| Operating Income Ratio
| 0 | 0.014 | -0.053 | -0.034 | 0.068 | 0.07 | 0.083 | 0.093 | 0.094 | 0.11 | 0.111 | 0.113 | 0.117 | 0.119 | 0.133 |
| Total Other Income Expenses Net
| 43,259.162 | 21,955.307 | 5,863.288 | 11,116.867 | 10,198.661 | 55,664.227 | 20,792.352 | 24,741.482 | 364,441.731 | 9,290.34 | -7,591.282 | -6,823.019 | -2,922.281 | -340.199 | -8,765.466 |
| Income Before Tax
| 44,072.635 | 27,802.698 | -93,661.666 | -57,357.758 | 200,992.358 | 234,625.955 | 243,083.046 | 221,475.858 | 583,121.947 | 239,428.83 | 218,297.702 | 203,263.153 | 190,142.753 | 173,525.427 | 176,151.51 |
| Income Before Tax Ratio
| 0.021 | 0.014 | -0.051 | -0.029 | 0.072 | 0.089 | 0.09 | 0.088 | 0.252 | 0.104 | 0.108 | 0.11 | 0.115 | 0.118 | 0.127 |
| Income Tax Expense
| 5,956.632 | 9,693.227 | -17,154.047 | -2,581.17 | 55,843.014 | 61,576.512 | 63,956.664 | 59,416.261 | 38,647.669 | 65,114.436 | 58,149.236 | 52,889.301 | 50,103.933 | 42,080.328 | 51,539.731 |
| Net Income
| 38,116.433 | 18,467.724 | -76,507.619 | -54,776.587 | 145,149.345 | 173,049.443 | 179,126.382 | 162,059.596 | 544,474.278 | 174,314.394 | 160,148.466 | 150,373.852 | 140,038.82 | 131,445.099 | 124,611.779 |
| Net Income Ratio
| 0.019 | 0.009 | -0.041 | -0.028 | 0.052 | 0.065 | 0.066 | 0.064 | 0.235 | 0.076 | 0.079 | 0.081 | 0.085 | 0.09 | 0.09 |
| EPS
| 94.79 | 45.92 | -190.25 | -136.21 | 360.95 | 430.33 | 445.5 | 403 | 1,354 | 437 | 398 | 374 | 348 | 327 | 310 |
| EPS Diluted
| 94.79 | 45.92 | -190.25 | -136.21 | 360.95 | 430.33 | 445.5 | 403 | 1,354 | 437 | 398 | 374 | 348 | 327 | 310 |
| EBITDA
| 164,869.703 | 165,551.369 | 67,943.132 | 82,637.788 | 377,366.584 | 384,513.371 | 366,719.861 | 333,457.396 | 240,362.494 | 286,081.364 | 233,222.695 | 218,435.829 | 191,022.365 | 172,045.216 | 184,495.424 |
| EBITDA Ratio
| 0.08 | 0.028 | -0.032 | -0.012 | 0.079 | 0.069 | 0.093 | 0.103 | 0.104 | 0.124 | 0.126 | 0.126 | 0.115 | 0.117 | 0.133 |