M

Mulia Industrindo Tbk PT
IDX:MLIA

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Mulia Industrindo Tbk PT
IDX:MLIA
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Price: 320 IDR -0.62%
Market Cap: 2.1T IDR
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Income Statement

Earnings Waterfall
Mulia Industrindo Tbk PT

Revenue
4.6T IDR
Cost of Revenue
-3.4T IDR
Gross Profit
1.2T IDR
Operating Expenses
-550.3B IDR
Operating Income
627.8B IDR
Other Expenses
-148B IDR
Net Income
479.8B IDR

Income Statement
Mulia Industrindo Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 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
Revenue
Revenue
5 439 492
N/A
5 493 830
+1%
5 629 697
+2%
5 597 536
-1%
5 685 608
+2%
5 786 557
+2%
5 713 989
-1%
5 814 607
+2%
5 825 128
+0%
5 789 522
-1%
5 793 738
+0%
5 959 978
+3%
5 906 639
-1%
6 153 924
+4%
6 277 136
+2%
6 342 770
+1%
6 375 695
+1%
6 214 475
-3%
5 576 944
-10%
4 888 994
-12%
4 333 978
-11%
3 880 083
-10%
3 887 076
+0%
3 883 053
0%
3 714 745
-4%
3 710 285
0%
3 736 113
+1%
3 829 950
+3%
4 084 989
+7%
4 238 481
+4%
4 450 121
+5%
4 703 096
+6%
4 934 388
+5%
5 109 719
+4%
5 073 813
-1%
5 034 216
-1%
4 853 792
-4%
4 794 932
-1%
4 806 411
+0%
4 586 828
-5%
4 581 764
0%
Gross Profit
Cost of Revenue
(4 220 770)
(4 212 908)
(4 360 615)
(4 366 019)
(4 527 336)
(4 800 568)
(4 760 284)
(4 845 432)
(4 818 755)
(4 785 804)
(4 839 218)
(5 004 440)
(4 965 574)
(5 113 250)
(5 144 922)
(5 181 747)
(5 240 076)
(5 066 233)
(4 506 918)
(3 868 860)
(3 322 614)
(2 941 468)
(2 946 555)
(2 981 098)
(2 930 012)
(2 899 811)
(2 912 290)
(2 858 016)
(2 892 440)
(2 873 653)
(2 914 422)
(2 998 326)
(3 087 398)
(3 223 712)
(3 299 973)
(3 418 553)
(3 386 208)
(3 425 889)
(3 448 964)
(3 311 541)
(3 403 602)
Gross Profit
1 218 723
N/A
1 280 922
+5%
1 269 082
-1%
1 231 516
-3%
1 158 271
-6%
985 988
-15%
953 706
-3%
969 175
+2%
1 006 373
+4%
1 003 718
0%
954 520
-5%
955 538
+0%
941 065
-2%
1 040 674
+11%
1 132 214
+9%
1 161 022
+3%
1 135 618
-2%
1 148 241
+1%
1 070 026
-7%
1 020 134
-5%
1 011 364
-1%
938 616
-7%
940 521
+0%
901 955
-4%
784 733
-13%
810 474
+3%
823 823
+2%
971 934
+18%
1 192 548
+23%
1 364 829
+14%
1 535 699
+13%
1 704 770
+11%
1 846 989
+8%
1 886 008
+2%
1 773 840
-6%
1 615 663
-9%
1 467 584
-9%
1 369 043
-7%
1 357 447
-1%
1 275 288
-6%
1 178 162
-8%
Operating Income
Operating Expenses
(774 478)
(815 549)
(822 635)
(756 068)
(800 708)
(796 640)
(825 898)
(740 268)
(920 244)
(906 605)
(870 020)
(1 057 407)
(987 234)
(1 004 365)
(905 374)
(862 738)
(767 252)
(727 711)
(656 829)
(636 668)
(628 525)
(620 973)
(605 002)
(616 771)
(609 125)
(572 957)
(548 109)
(562 607)
(562 371)
(582 942)
(590 170)
(609 333)
(624 235)
(631 086)
(611 445)
(606 233)
(592 503)
(566 584)
(571 829)
(554 316)
(550 316)
Selling, General & Administrative
(735 924)
(762 508)
(774 358)
(787 321)
(817 301)
(824 868)
(770 511)
(759 479)
(763 881)
(755 168)
(813 656)
(830 756)
(832 608)
(849 460)
(830 440)
(786 876)
(721 409)
(685 326)
(626 182)
(608 125)
(598 748)
(590 487)
(572 770)
(584 613)
(581 839)
(541 039)
(523 248)
(535 934)
(532 915)
(559 661)
(563 124)
(589 283)
(608 099)
(619 814)
(600 763)
(593 888)
(576 703)
(550 309)
(554 578)
(538 830)
(537 709)
Depreciation & Amortization
(15 687)
(14 732)
(14 062)
(14 080)
(14 158)
(14 102)
(14 027)
(13 976)
(14 030)
(14 071)
(14 030)
(13 856)
(13 490)
(13 044)
(12 479)
(11 889)
(11 480)
(11 049)
(11 238)
(11 024)
(10 578)
(10 173)
(9 358)
(6 813)
(6 699)
(6 663)
(8 912)
(8 982)
(9 054)
(9 170)
(9 239)
(9 233)
(9 271)
(9 247)
(9 311)
(9 231)
(8 958)
(8 807)
(8 548)
(8 509)
(8 681)
Other Operating Expenses
(22 865)
(38 309)
(34 215)
45 333
30 750
42 330
(41 360)
33 187
(142 335)
(137 368)
(42 335)
(212 795)
(141 136)
(141 862)
(62 456)
(63 975)
(34 363)
(31 338)
(19 409)
(17 521)
(19 199)
(20 312)
(22 874)
(25 344)
(20 587)
(25 255)
(15 949)
(17 691)
(20 403)
(14 112)
(17 807)
(10 817)
(6 865)
(2 026)
(1 371)
(3 114)
(6 842)
(7 468)
(8 703)
(6 977)
(3 926)
Operating Income
444 245
N/A
465 372
+5%
446 447
-4%
475 448
+6%
357 563
-25%
189 349
-47%
127 807
-33%
228 907
+79%
86 128
-62%
97 112
+13%
84 500
-13%
(101 870)
N/A
(46 169)
+55%
36 309
N/A
226 839
+525%
298 285
+31%
368 367
+23%
420 531
+14%
413 197
-2%
383 466
-7%
382 839
0%
317 643
-17%
335 519
+6%
285 184
-15%
175 608
-38%
237 517
+35%
275 714
+16%
409 327
+48%
630 177
+54%
781 886
+24%
945 529
+21%
1 095 437
+16%
1 222 754
+12%
1 254 921
+3%
1 162 396
-7%
1 009 430
-13%
875 081
-13%
802 459
-8%
785 618
-2%
720 972
-8%
627 846
-13%
Pre-Tax Income
Interest Income Expense
(816 190)
(459 823)
(297 567)
(448 476)
(397 850)
(473 400)
(403 267)
(384 573)
(335 647)
(235 595)
(281 487)
(298 392)
(335 082)
(350 442)
(289 269)
(234 697)
(189 728)
(127 353)
(148 716)
(142 215)
(138 926)
(132 410)
(149 542)
(201 747)
(145 165)
(147 539)
(155 170)
(99 663)
(145 419)
(125 829)
(116 887)
(107 496)
(97 165)
(87 704)
(70 071)
(67 451)
(70 790)
(69 100)
(68 215)
(45 794)
(16 183)
Non-Reccuring Items
240 646
231 487
21 404
(193 643)
(193 369)
(214 205)
85 251
0
176 430
179 133
188 106
279 403
187 704
185 735
113 214
113 146
113 327
112 590
344
438
87
(1 203)
1 200
1 199
1 114
2 402
0
0
138
(193)
189
0
386
33
488
880
489
501
336
(56)
0
Total Other Income
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
Pre-Tax Income
(131 299)
N/A
237 036
N/A
170 283
-28%
(166 671)
N/A
(233 656)
-40%
(498 256)
-113%
(190 209)
+62%
(155 666)
+18%
(73 089)
+53%
40 650
N/A
(8 882)
N/A
(120 859)
-1 261%
(193 547)
-60%
(128 398)
+34%
50 784
N/A
176 734
+248%
291 966
+65%
405 769
+39%
264 825
-35%
241 689
-9%
244 000
+1%
184 031
-25%
187 177
+2%
84 636
-55%
31 557
-63%
92 380
+193%
120 544
+30%
309 665
+157%
484 896
+57%
655 865
+35%
828 830
+26%
987 941
+19%
1 125 975
+14%
1 167 251
+4%
1 092 813
-6%
942 860
-14%
804 780
-15%
733 860
-9%
717 739
-2%
675 121
-6%
611 663
-9%
Net Income
Tax Provision
(24 654)
(26 249)
(40 178)
(29 903)
(7 303)
13 927
34 297
40 168
22 734
18 570
17 921
32 004
48 671
45 805
(3 250)
(49 339)
(74 952)
(101 791)
(75 743)
(69 791)
(67 244)
(58 221)
(60 403)
(36 122)
(24 789)
(28 454)
(65 455)
(106 923)
(146 105)
(183 492)
(176 424)
(210 508)
(238 332)
(247 463)
(239 106)
(205 042)
(173 750)
(157 494)
(155 111)
(145 677)
(131 831)
Income from Continuing Operations
(155 953)
210 787
130 106
(196 574)
(240 958)
(484 328)
(155 912)
(115 497)
(50 354)
59 221
9 040
(88 854)
(144 877)
(82 594)
47 534
127 394
217 014
303 977
189 082
171 898
176 755
125 810
126 773
48 515
6 768
63 925
55 089
202 742
338 791
472 373
652 406
777 433
887 643
919 788
853 707
737 818
631 030
576 366
562 629
529 445
479 831
Income to Minority Interest
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
Net Income (Common)
(155 953)
N/A
210 787
N/A
130 106
-38%
(196 574)
N/A
(240 958)
-23%
(484 328)
-101%
(155 912)
+68%
(115 497)
+26%
(50 354)
+56%
59 221
N/A
9 040
-85%
(88 854)
N/A
(144 877)
-63%
(82 594)
+43%
47 534
N/A
127 394
+168%
217 014
+70%
303 977
+40%
189 082
-38%
171 898
-9%
176 755
+3%
125 810
-29%
126 773
+1%
48 515
-62%
6 768
-86%
63 925
+844%
55 089
-14%
202 742
+268%
338 791
+67%
472 373
+39%
652 406
+38%
777 433
+19%
887 643
+14%
919 788
+4%
853 707
-7%
737 818
-14%
631 030
-14%
576 366
-9%
562 629
-2%
529 445
-6%
479 831
-9%
EPS (Diluted)
-119.77
N/A
168.36
N/A
101.19
-40%
-153.93
N/A
-186.06
-21%
-384.69
-107%
-122.23
+68%
-90.79
+26%
-39.58
+56%
46.55
N/A
1.42
-97%
-69.84
N/A
-113.88
-63%
-64.93
+43%
7.47
N/A
100.14
+1 241%
170.6
+70%
258.59
+52%
29.73
-89%
135.14
+355%
138.72
+3%
97.63
-30%
19.7
-80%
36.67
+86%
5.11
-86%
48.39
+847%
8.33
-83%
30.66
+268%
51.18
+67%
71.36
+39%
492.96
+591%
117.48
-76%
134.22
+14%
139.02
+4%
129.06
-7%
111.54
-14%
95.39
-14%
87.13
-9%
85.05
-2%
80.04
-6%
72.54
-9%

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