Emdeki Utama Tbk PT
IDX:MDKI

Watchlist Manager
Emdeki Utama Tbk PT Logo
Emdeki Utama Tbk PT
IDX:MDKI
Watchlist
Price: 169 IDR -1.17%
Market Cap: 427.6B IDR
Have any thoughts about
Emdeki Utama Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Emdeki Utama Tbk PT

Revenue
368B IDR
Cost of Revenue
-284.5B IDR
Gross Profit
83.5B IDR
Operating Expenses
-44.9B IDR
Operating Income
38.6B IDR
Other Expenses
-7.1B IDR
Net Income
31.5B IDR

Income Statement
Emdeki Utama Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
271 423
N/A
368 174
+36%
392 588
+7%
388 839
-1%
394 279
+1%
399 193
+1%
364 101
-9%
353 424
-3%
353 348
0%
349 579
-1%
355 220
+2%
357 214
+1%
348 011
-3%
349 983
+1%
365 011
+4%
381 728
+5%
390 919
+2%
397 308
+2%
418 981
+5%
436 156
+4%
452 165
+4%
486 876
+8%
484 641
0%
485 326
+0%
487 109
+0%
470 700
-3%
448 878
-5%
395 840
-12%
368 007
-7%
Gross Profit
Cost of Revenue
(195 989)
(280 493)
(318 262)
(326 041)
(328 980)
(320 304)
(283 649)
(273 878)
(271 710)
(268 776)
(274 879)
(272 126)
(262 328)
(265 020)
(277 592)
(293 120)
(304 650)
(310 677)
(329 113)
(348 007)
(364 135)
(387 839)
(380 886)
(377 738)
(379 160)
(364 182)
(346 369)
(303 664)
(284 458)
Gross Profit
75 434
N/A
87 681
+16%
74 326
-15%
62 798
-16%
65 299
+4%
78 889
+21%
80 452
+2%
79 546
-1%
81 638
+3%
80 803
-1%
80 341
-1%
85 088
+6%
85 683
+1%
84 963
-1%
87 419
+3%
88 608
+1%
86 269
-3%
86 631
+0%
89 868
+4%
88 149
-2%
88 030
0%
99 037
+13%
103 755
+5%
107 588
+4%
107 949
+0%
106 518
-1%
102 509
-4%
92 176
-10%
83 549
-9%
Operating Income
Operating Expenses
(18 040)
(27 970)
(27 270)
(28 900)
(31 251)
(33 924)
(34 696)
(35 607)
(36 834)
(46 281)
(47 168)
(48 251)
(48 282)
(40 028)
(39 004)
(42 043)
(45 395)
(42 730)
(45 213)
(43 651)
(44 629)
(47 889)
(45 068)
(44 296)
(41 714)
(47 481)
(47 810)
(48 070)
(44 932)
Selling, General & Administrative
(21 681)
(33 861)
(35 756)
(37 906)
(39 359)
(42 962)
(41 406)
(40 397)
(40 607)
(47 569)
(45 962)
(47 355)
(46 941)
(39 637)
(41 359)
(44 356)
(48 720)
(43 056)
(51 521)
(49 930)
(50 229)
(50 838)
(48 661)
(47 774)
(45 150)
(49 353)
(48 597)
(48 808)
(46 239)
Depreciation & Amortization
0
(559)
(212)
(466)
(790)
(589)
(701)
(741)
(695)
(988)
(996)
(1 132)
(1 107)
(1 155)
(1 554)
(1 414)
(1 451)
(1 667)
(1 655)
(1 721)
(1 763)
(1 372)
(1 743)
(1 596)
(2 011)
(1 696)
(2 152)
(2 132)
(2 059)
Other Operating Expenses
3 641
6 450
8 698
9 472
8 898
9 627
7 411
5 531
4 468
2 276
(210)
236
(234)
764
3 909
3 727
4 776
1 993
7 963
8 000
7 363
4 321
5 336
5 074
5 447
3 568
2 939
2 870
3 366
Operating Income
57 394
N/A
59 711
+4%
47 056
-21%
33 898
-28%
34 048
+0%
44 965
+32%
45 756
+2%
43 939
-4%
44 804
+2%
34 522
-23%
33 173
-4%
36 837
+11%
37 401
+2%
44 935
+20%
48 415
+8%
46 565
-4%
40 874
-12%
43 901
+7%
44 655
+2%
44 498
0%
43 401
-2%
51 148
+18%
58 687
+15%
63 292
+8%
66 235
+5%
59 037
-11%
54 699
-7%
44 106
-19%
38 617
-12%
Pre-Tax Income
Interest Income Expense
(192)
(269)
(691)
(961)
(1 087)
(760)
1 401
3 906
6 072
7 964
5 261
4 775
4 634
5 269
4 162
3 329
2 526
5 006
4 685
3 656
3 038
4 754
5 994
7 212
8 242
5 497
4 713
5 141
5 934
Non-Reccuring Items
0
0
0
0
(32)
0
0
(2)
2
111
0
113
109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(143)
0
0
0
(172)
0
0
0
(111)
0
(42)
(42)
(108)
(507)
(725)
(1 164)
(1 862)
(1 754)
(2 066)
(1 914)
(6 847)
(6 767)
(6 349)
(6 982)
(3 010)
(3 229)
(3 715)
(3 214)
Pre-Tax Income
57 202
N/A
59 299
+4%
46 365
-22%
32 937
-29%
32 929
0%
44 033
+34%
47 157
+7%
47 843
+1%
50 878
+6%
42 486
-16%
38 434
-10%
41 683
+8%
42 102
+1%
50 096
+19%
52 070
+4%
49 169
-6%
42 236
-14%
47 045
+11%
47 586
+1%
46 088
-3%
44 525
-3%
49 055
+10%
57 914
+18%
64 155
+11%
67 495
+5%
61 524
-9%
56 183
-9%
45 532
-19%
41 337
-9%
Net Income
Tax Provision
(4 307)
(12 200)
(9 324)
(5 234)
(9 403)
(10 245)
(10 473)
(16 593)
(15 321)
(9 627)
(8 357)
(8 918)
(9 871)
(10 011)
(11 261)
(10 563)
(9 350)
(8 194)
(8 256)
(7 977)
(7 705)
(10 638)
(12 218)
(13 900)
(14 440)
(13 117)
(12 008)
(9 118)
(8 796)
Income from Continuing Operations
52 895
47 099
37 041
27 703
23 526
33 788
36 684
31 250
35 557
32 859
30 077
32 765
32 231
40 085
40 809
38 606
32 886
38 851
39 330
38 111
36 820
38 417
45 696
50 255
53 055
48 407
44 175
36 414
32 541
Income to Minority Interest
(243)
(246)
(222)
(211)
(210)
(280)
(374)
(320)
(362)
(402)
(260)
(487)
(391)
(246)
(154)
121
37
(141)
(235)
(411)
(339)
(467)
(524)
(572)
(631)
(612)
(725)
(810)
(998)
Net Income (Common)
52 652
N/A
46 853
-11%
36 820
-21%
27 492
-25%
23 316
-15%
33 508
+44%
36 309
+8%
30 930
-15%
35 195
+14%
32 457
-8%
29 817
-8%
32 278
+8%
31 840
-1%
39 839
+25%
40 655
+2%
38 727
-5%
32 923
-15%
38 710
+18%
39 095
+1%
37 700
-4%
36 481
-3%
37 950
+4%
45 172
+19%
49 683
+10%
52 424
+6%
47 795
-9%
43 450
-9%
35 604
-18%
31 543
-11%
EPS (Diluted)
15.53
N/A
21.01
+35%
14.55
-31%
10.86
-25%
9.21
-15%
13.24
+44%
14.35
+8%
12.22
-15%
13.91
+14%
12.83
-8%
11.78
-8%
12.76
+8%
12.58
-1%
15.75
+25%
16.07
+2%
15.31
-5%
13.01
-15%
15.3
+18%
15.45
+1%
14.9
-4%
14.42
-3%
15
+4%
17.85
+19%
19.64
+10%
20.72
+5%
18.89
-9%
17.17
-9%
14.07
-18%
12.47
-11%

See Also

Discover More