Madusari Murni Indah Tbk PT
IDX:MOLI

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Madusari Murni Indah Tbk PT
IDX:MOLI
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Price: 210 IDR 0.96% Market Closed
Market Cap: 572B IDR
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Income Statement

Earnings Waterfall
Madusari Murni Indah Tbk PT

Revenue
1.4T IDR
Cost of Revenue
-1.1T IDR
Gross Profit
352.6B IDR
Operating Expenses
-255.8B IDR
Operating Income
96.8B IDR
Other Expenses
-63B IDR
Net Income
33.8B IDR

Income Statement
Madusari Murni Indah Tbk PT

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Income Statement
Currency: IDR
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
1 704 881
N/A
1 190 490
-30%
1 750 151
+47%
1 736 652
-1%
1 130 769
-35%
1 122 523
-1%
1 213 618
+8%
1 249 022
+3%
1 345 810
+8%
1 472 642
+9%
1 541 533
+5%
1 604 384
+4%
1 617 901
+1%
1 612 054
0%
1 523 829
-5%
1 519 852
0%
1 564 387
+3%
1 515 320
-3%
1 534 040
+1%
1 499 216
-2%
1 448 790
-3%
1 448 229
0%
1 380 413
-5%
1 374 871
0%
1 414 781
+3%
Gross Profit
Cost of Revenue
(1 108 977)
(787 342)
(1 159 135)
(1 151 050)
(786 636)
(772 140)
(864 901)
(897 516)
(972 320)
(1 085 013)
(1 152 271)
(1 218 847)
(1 245 088)
(1 252 972)
(1 197 773)
(1 197 894)
(1 234 054)
(1 166 101)
(1 182 441)
(1 140 729)
(1 089 148)
(1 074 185)
(1 017 150)
(1 015 659)
(1 062 225)
Gross Profit
595 904
N/A
403 148
-32%
591 016
+47%
585 602
-1%
344 133
-41%
350 382
+2%
348 718
0%
351 506
+1%
373 490
+6%
387 629
+4%
389 262
+0%
385 537
-1%
372 812
-3%
359 082
-4%
326 056
-9%
321 958
-1%
330 333
+3%
349 219
+6%
351 599
+1%
358 487
+2%
359 642
+0%
374 043
+4%
363 263
-3%
359 211
-1%
352 556
-2%
Operating Income
Operating Expenses
(388 538)
(253 248)
(373 936)
(372 964)
(232 416)
(244 091)
(250 225)
(237 445)
(239 292)
(249 551)
(253 142)
(263 281)
(258 990)
(250 231)
(236 829)
(251 905)
(275 275)
(275 702)
(288 731)
(277 315)
(265 893)
(261 947)
(254 450)
(253 385)
(255 771)
Selling, General & Administrative
(368 959)
(239 768)
(354 084)
(351 802)
(216 960)
(228 798)
(235 350)
(223 954)
(226 970)
(237 617)
(240 800)
(250 519)
(245 815)
(236 688)
(223 139)
(237 840)
(260 890)
(265 155)
(274 930)
(264 627)
(254 258)
(251 456)
(243 919)
(242 821)
(245 183)
Depreciation & Amortization
(19 578)
(13 479)
(19 852)
(21 162)
(15 456)
(15 293)
(14 876)
(13 491)
(12 323)
(11 934)
(12 342)
(12 762)
(13 175)
(13 543)
(13 690)
(14 066)
(14 386)
(10 547)
(13 801)
(12 689)
(11 635)
(10 491)
(10 531)
(10 564)
(10 587)
Operating Income
207 366
N/A
149 900
-28%
217 080
+45%
212 638
-2%
111 717
-47%
106 292
-5%
98 492
-7%
114 061
+16%
134 197
+18%
138 078
+3%
136 120
-1%
122 255
-10%
113 822
-7%
108 852
-4%
89 227
-18%
70 052
-21%
55 058
-21%
73 517
+34%
62 869
-14%
81 171
+29%
93 749
+15%
112 096
+20%
108 813
-3%
105 826
-3%
96 786
-9%
Pre-Tax Income
Interest Income Expense
(15 499)
(20 447)
(26 568)
(29 133)
(26 028)
(20 759)
(23 039)
(26 082)
(26 578)
(31 314)
(41 208)
(44 672)
(48 070)
(51 904)
(47 886)
(42 444)
(38 466)
(29 812)
(33 561)
(35 551)
(35 839)
(39 615)
(33 485)
(29 726)
(35 634)
Gain/Loss on Disposition of Assets
1 953
655
1 459
952
9
372
48
129
4
206
235
272
339
439
498
448
661
724
747
54 352
54 179
54 084
53 845
336
12 440
Total Other Income
(2 272)
(991)
898
(1 403)
436
(3 495)
(4 390)
(3 127)
(4 611)
(1 469)
(718)
(1 567)
(1 605)
1 594
1 019
1 771
2 641
(608)
(579)
(4 335)
(4 868)
(6 349)
(5 814)
(4 467)
(5 682)
Pre-Tax Income
191 549
N/A
129 118
-33%
192 868
+49%
183 055
-5%
86 134
-53%
82 409
-4%
71 111
-14%
84 982
+20%
103 011
+21%
105 502
+2%
94 428
-10%
76 288
-19%
64 486
-15%
58 981
-9%
42 858
-27%
29 827
-30%
19 894
-33%
43 820
+120%
29 476
-33%
95 637
+224%
107 220
+12%
120 216
+12%
123 360
+3%
71 969
-42%
67 910
-6%
Net Income
Tax Provision
(54 357)
(34 874)
(53 925)
(47 952)
(21 596)
(21 498)
(17 830)
(22 063)
(24 852)
(26 214)
(26 031)
(21 645)
(19 752)
(20 180)
(16 166)
(14 075)
(11 663)
(13 851)
(12 829)
(16 911)
(19 626)
(26 078)
(27 182)
(27 138)
(24 090)
Income from Continuing Operations
137 192
94 244
138 943
135 103
64 537
60 911
53 281
62 919
78 159
79 288
68 397
54 643
44 734
38 801
26 692
15 752
8 231
29 969
16 647
78 726
87 594
94 138
96 177
44 831
43 820
Income to Minority Interest
(29 973)
(16 561)
(28 580)
(25 934)
(10 624)
(10 767)
(8 109)
(8 162)
(11 140)
(13 197)
(12 856)
(10 587)
(8 468)
(8 926)
(7 121)
(5 158)
(4 712)
(7 446)
(4 661)
(6 713)
(7 790)
(10 625)
(11 720)
(11 664)
(10 035)
Net Income (Common)
107 220
N/A
77 683
-28%
110 363
+42%
109 169
-1%
53 913
-51%
50 144
-7%
45 172
-10%
54 757
+21%
67 020
+22%
66 091
-1%
55 542
-16%
44 056
-21%
36 266
-18%
29 874
-18%
19 572
-34%
10 595
-46%
3 519
-67%
22 523
+540%
11 986
-47%
72 013
+501%
79 805
+11%
83 513
+5%
84 457
+1%
33 167
-61%
33 785
+2%
EPS (Diluted)
45.9
N/A
33.56
-27%
47.26
+41%
49.22
+4%
23.09
-53%
18.64
-19%
19.34
+4%
20.1
+4%
24.6
+22%
24.26
-1%
20.39
-16%
16.17
-21%
15.03
-7%
10.97
-27%
7.18
-35%
3.88
-46%
1.29
-67%
8.27
+541%
4.4
-47%
26.44
+501%
29.3
+11%
30.66
+5%
31
+1%
12.18
-61%
12.4
+2%

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