Mayora Indah Tbk PT
IDX:MYOR
Mayora Indah Tbk PT
IDX:MYOR
Price:
2 020
IDR
-6.48%
Market Closed
Market Cap:
45.2T
IDR
Income Statement
Earnings Waterfall
Mayora Indah Tbk PT
Mayora Indah Tbk PT
|
Revenue
|
34.2T
IDR
|
|
Cost of Revenue
|
-25.8T
IDR
|
|
Gross Profit
|
8.4T
IDR
|
|
Operating Expenses
|
-4.2T
IDR
|
|
Operating Income
|
4.2T
IDR
|
|
Other Expenses
|
-1.1T
IDR
|
|
Net Income
|
3.2T
IDR
|
Income Statement
Mayora Indah Tbk PT
Mayora Indah Tbk PT
Currency: IDR
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
13 987 147
N/A
|
14 169 088
+1%
|
14 127 304
0%
|
14 291 605
+1%
|
14 302 198
+0%
|
14 818 731
+4%
|
16 043 816
+8%
|
16 555 072
+3%
|
17 443 571
+5%
|
18 349 960
+5%
|
18 648 213
+2%
|
18 464 264
-1%
|
19 333 302
+5%
|
20 816 674
+8%
|
21 252 109
+2%
|
22 243 126
+5%
|
23 867 758
+7%
|
24 060 802
+1%
|
24 659 418
+2%
|
25 302 386
+3%
|
24 670 199
-2%
|
25 026 739
+1%
|
24 392 550
-3%
|
24 050 560
-1%
|
24 648 395
+2%
|
24 476 954
-1%
|
26 432 817
+8%
|
26 548 352
+0%
|
26 783 737
+1%
|
27 904 558
+4%
|
28 155 046
+1%
|
29 126 290
+3%
|
30 246 709
+4%
|
30 669 406
+1%
|
31 535 729
+3%
|
31 113 110
-1%
|
31 333 155
+1%
|
31 485 008
+0%
|
31 793 917
+1%
|
32 889 140
+3%
|
34 230 852
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 465 506)
|
(11 633 862)
|
(11 346 441)
|
(11 018 914)
|
(10 455 566)
|
(10 620 395)
|
(11 458 025)
|
(11 974 199)
|
(12 815 527)
|
(13 449 537)
|
(13 939 198)
|
(14 026 876)
|
(14 730 974)
|
(15 841 619)
|
(16 079 241)
|
(16 597 425)
|
(17 629 187)
|
(17 664 149)
|
(17 900 101)
|
(18 068 903)
|
(17 318 620)
|
(17 109 499)
|
(16 567 370)
|
(16 371 637)
|
(16 893 424)
|
(17 177 831)
|
(18 615 895)
|
(19 035 710)
|
(19 689 110)
|
(20 981 575)
|
(21 754 625)
|
(22 813 058)
|
(23 663 291)
|
(23 829 983)
|
(24 032 919)
|
(23 314 683)
|
(23 128 499)
|
(23 077 230)
|
(23 266 995)
|
(24 233 251)
|
(25 818 427)
|
|
| Gross Profit |
2 521 641
N/A
|
2 535 226
+1%
|
2 780 863
+10%
|
3 272 691
+18%
|
3 846 632
+18%
|
4 198 336
+9%
|
4 585 791
+9%
|
4 580 873
0%
|
4 628 044
+1%
|
4 900 422
+6%
|
4 709 015
-4%
|
4 437 388
-6%
|
4 602 328
+4%
|
4 975 055
+8%
|
5 172 868
+4%
|
5 645 701
+9%
|
6 238 571
+11%
|
6 396 654
+3%
|
6 759 317
+6%
|
7 233 483
+7%
|
7 351 578
+2%
|
7 917 241
+8%
|
7 825 180
-1%
|
7 678 923
-2%
|
7 754 971
+1%
|
7 299 123
-6%
|
7 816 922
+7%
|
7 512 642
-4%
|
7 094 627
-6%
|
6 922 984
-2%
|
6 400 422
-8%
|
6 313 232
-1%
|
6 583 418
+4%
|
6 839 423
+4%
|
7 502 810
+10%
|
7 798 427
+4%
|
8 204 656
+5%
|
8 407 778
+2%
|
8 526 922
+1%
|
8 655 888
+2%
|
8 412 425
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 554 377)
|
(1 644 362)
|
(1 853 376)
|
(2 076 697)
|
(2 340 007)
|
(2 335 715)
|
(2 499 848)
|
(2 533 231)
|
(2 396 544)
|
(2 585 180)
|
(2 461 940)
|
(2 358 841)
|
(2 477 641)
|
(2 514 495)
|
(2 696 171)
|
(3 101 121)
|
(3 752 921)
|
(3 768 762)
|
(3 932 305)
|
(4 230 209)
|
(4 277 488)
|
(4 744 976)
|
(4 726 947)
|
(4 672 292)
|
(4 606 263)
|
(4 468 195)
|
(4 720 005)
|
(4 652 356)
|
(4 737 429)
|
(5 150 668)
|
(5 182 704)
|
(4 922 693)
|
(4 787 204)
|
(4 406 309)
|
(4 358 843)
|
(4 490 517)
|
(4 442 636)
|
(4 108 302)
|
(4 066 322)
|
(4 086 889)
|
(4 172 968)
|
|
| Selling, General & Administrative |
(1 510 187)
|
(1 604 970)
|
(1 806 753)
|
(2 024 686)
|
(2 297 586)
|
(2 289 679)
|
(2 454 366)
|
(2 483 950)
|
(2 344 595)
|
(2 523 209)
|
(2 397 042)
|
(2 297 271)
|
(2 409 789)
|
(2 451 654)
|
(2 623 334)
|
(3 018 288)
|
(3 666 798)
|
(3 673 793)
|
(3 841 137)
|
(4 138 170)
|
(4 181 391)
|
(4 648 243)
|
(4 627 008)
|
(4 571 972)
|
(4 508 037)
|
(4 296 974)
|
(4 527 666)
|
(4 441 286)
|
(4 500 487)
|
(4 970 839)
|
(5 000 254)
|
(4 731 269)
|
(4 605 062)
|
(4 218 815)
|
(4 178 463)
|
(4 316 348)
|
(4 262 432)
|
(3 918 866)
|
(3 864 910)
|
(3 880 578)
|
(3 963 072)
|
|
| Research & Development |
(24 445)
|
(19 017)
|
(26 227)
|
(31 512)
|
(21 539)
|
(24 821)
|
(23 833)
|
(26 558)
|
(26 794)
|
(34 692)
|
(33 963)
|
(28 489)
|
(33 237)
|
(25 931)
|
(34 765)
|
(42 833)
|
(45 226)
|
(54 015)
|
(49 282)
|
(49 339)
|
(50 525)
|
(47 513)
|
(47 877)
|
(45 397)
|
(42 482)
|
(43 311)
|
(32 245)
|
(33 682)
|
(37 005)
|
(48 527)
|
(50 812)
|
(59 705)
|
(56 464)
|
(63 310)
|
(58 228)
|
(53 756)
|
(59 861)
|
(67 993)
|
(73 572)
|
(73 295)
|
(75 673)
|
|
| Depreciation & Amortization |
(19 744)
|
(20 375)
|
(20 397)
|
(20 499)
|
(20 881)
|
(21 215)
|
(21 647)
|
(22 722)
|
(25 153)
|
(27 280)
|
(30 934)
|
(33 080)
|
(34 616)
|
(36 910)
|
(38 072)
|
(40 001)
|
(40 898)
|
(40 954)
|
(41 887)
|
(42 700)
|
(45 572)
|
(49 221)
|
(52 062)
|
(54 922)
|
(55 744)
|
(127 909)
|
(145 250)
|
(162 544)
|
(185 093)
|
(131 302)
|
(131 638)
|
(131 718)
|
(125 679)
|
(124 184)
|
(122 152)
|
(120 413)
|
(120 344)
|
(121 443)
|
(127 839)
|
(133 017)
|
(134 223)
|
|
| Other Operating 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
|
(14 844)
|
(14 844)
|
(14 844)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
967 264
N/A
|
890 864
-8%
|
927 487
+4%
|
1 195 994
+29%
|
1 506 625
+26%
|
1 862 621
+24%
|
2 085 943
+12%
|
2 047 642
-2%
|
2 231 500
+9%
|
2 315 242
+4%
|
2 247 076
-3%
|
2 078 548
-7%
|
2 124 688
+2%
|
2 460 559
+16%
|
2 476 696
+1%
|
2 544 579
+3%
|
2 485 649
-2%
|
2 627 892
+6%
|
2 827 011
+8%
|
3 003 274
+6%
|
3 074 090
+2%
|
3 172 265
+3%
|
3 098 232
-2%
|
3 006 631
-3%
|
3 148 708
+5%
|
2 830 928
-10%
|
3 096 917
+9%
|
2 860 286
-8%
|
2 357 198
-18%
|
1 772 316
-25%
|
1 217 718
-31%
|
1 390 539
+14%
|
1 796 214
+29%
|
2 433 115
+35%
|
3 143 967
+29%
|
3 307 911
+5%
|
3 762 020
+14%
|
4 299 475
+14%
|
4 460 600
+4%
|
4 568 999
+2%
|
4 239 457
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(261 693)
|
(365 192)
|
(194 818)
|
(225 618)
|
(95 992)
|
(230 505)
|
(394 755)
|
(470 403)
|
(656 621)
|
(486 968)
|
(398 702)
|
(352 191)
|
(244 447)
|
(266 459)
|
(150 269)
|
(112 089)
|
(75 995)
|
(282 149)
|
(476 081)
|
(575 130)
|
(731 126)
|
(509 084)
|
181 166
|
(203 770)
|
53 658
|
(185 430)
|
(616 212)
|
(188 243)
|
(440 621)
|
(250 722)
|
(382 410)
|
(266 393)
|
(183 010)
|
1 833
|
(203 006)
|
(312 774)
|
(275 500)
|
(364 861)
|
(46 557)
|
137 303
|
(195 358)
|
|
| Gain/Loss on Disposition of Assets |
2 378
|
1 817
|
1 415
|
1 669
|
1 433
|
1 235
|
2 073
|
2 002
|
1 794
|
2 402
|
1 760
|
2 017
|
2 920
|
3 064
|
4 651
|
4 322
|
3 495
|
1 709
|
78
|
44
|
702
|
2 388
|
2 839
|
2 835
|
2 066
|
1 965
|
673
|
884
|
911
|
2 475
|
2 642
|
2 764
|
3 509
|
2 071
|
7 239
|
7 869
|
7 664
|
7 905
|
17 206
|
15 914
|
17 675
|
|
| Total Other Income |
(2 993)
|
1 778
|
(3 616)
|
(11 575)
|
(7 535)
|
7 144
|
4 201
|
8 688
|
27 757
|
15 007
|
19 235
|
31 393
|
7 385
|
(10 279)
|
7 269
|
12 535
|
14 649
|
34 491
|
36 963
|
34 098
|
36 806
|
38 898
|
40 115
|
36 232
|
29 604
|
36 427
|
25 121
|
22 945
|
32 837
|
25 580
|
25 943
|
28 424
|
32 834
|
69 039
|
70 050
|
182 953
|
183 833
|
151 197
|
154 408
|
46 782
|
50 820
|
|
| Pre-Tax Income |
704 958
N/A
|
529 268
-25%
|
730 468
+38%
|
960 469
+31%
|
1 404 531
+46%
|
1 640 495
+17%
|
1 697 464
+3%
|
1 587 931
-6%
|
1 604 431
+1%
|
1 845 683
+15%
|
1 869 368
+1%
|
1 759 766
-6%
|
1 890 545
+7%
|
2 186 885
+16%
|
2 338 349
+7%
|
2 449 348
+5%
|
2 427 799
-1%
|
2 381 942
-2%
|
2 387 970
+0%
|
2 462 286
+3%
|
2 380 472
-3%
|
2 704 467
+14%
|
3 322 352
+23%
|
2 841 929
-14%
|
3 234 036
+14%
|
2 683 890
-17%
|
2 506 500
-7%
|
2 695 872
+8%
|
1 950 325
-28%
|
1 549 649
-21%
|
863 893
-44%
|
1 155 334
+34%
|
1 649 547
+43%
|
2 506 058
+52%
|
3 018 251
+20%
|
3 185 959
+6%
|
3 678 016
+15%
|
4 093 716
+11%
|
4 585 657
+12%
|
4 768 998
+4%
|
4 112 595
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(211 576)
|
(119 649)
|
(162 937)
|
(251 212)
|
(356 714)
|
(390 262)
|
(399 100)
|
(339 438)
|
(357 191)
|
(457 007)
|
(473 917)
|
(448 393)
|
(472 362)
|
(555 931)
|
(596 625)
|
(624 774)
|
(619 032)
|
(621 508)
|
(625 673)
|
(623 546)
|
(619 556)
|
(653 062)
|
(801 202)
|
(661 612)
|
(721 814)
|
(585 722)
|
(513 199)
|
(600 469)
|
(436 643)
|
(338 596)
|
(184 244)
|
(235 550)
|
(338 014)
|
(535 993)
|
(624 447)
|
(643 435)
|
(753 610)
|
(848 844)
|
(947 748)
|
(1 012 992)
|
(867 720)
|
|
| Income from Continuing Operations |
493 382
|
409 619
|
567 531
|
709 257
|
1 047 816
|
1 250 233
|
1 298 363
|
1 248 492
|
1 247 239
|
1 388 676
|
1 395 450
|
1 311 372
|
1 418 183
|
1 630 954
|
1 741 724
|
1 824 575
|
1 808 767
|
1 760 434
|
1 762 298
|
1 838 740
|
1 760 915
|
2 051 404
|
2 521 150
|
2 180 317
|
2 512 222
|
2 098 169
|
1 993 301
|
2 095 404
|
1 513 682
|
1 211 053
|
679 649
|
919 784
|
1 311 534
|
1 970 065
|
2 393 804
|
2 542 524
|
2 924 406
|
3 244 872
|
3 637 909
|
3 756 006
|
3 244 874
|
|
| Income to Minority Interest |
(8 185)
|
(6 187)
|
(10 954)
|
(16 143)
|
(24 658)
|
(30 213)
|
(28 261)
|
(30 838)
|
(30 619)
|
(33 726)
|
(34 109)
|
(31 759)
|
(33 226)
|
(36 513)
|
(39 671)
|
(42 095)
|
(42 119)
|
(44 078)
|
(48 313)
|
(50 771)
|
(48 622)
|
(52 101)
|
(56 802)
|
(50 024)
|
(52 344)
|
(37 537)
|
(41 183)
|
(42 676)
|
(31 692)
|
(24 454)
|
(9 920)
|
(10 525)
|
(18 159)
|
(27 835)
|
(30 372)
|
(34 678)
|
(40 712)
|
(51 056)
|
(59 179)
|
(63 328)
|
(61 730)
|
|
| Net Income (Common) |
485 196
N/A
|
403 432
-17%
|
556 577
+38%
|
693 114
+25%
|
1 023 158
+48%
|
1 220 021
+19%
|
1 270 102
+4%
|
1 217 653
-4%
|
1 216 620
0%
|
1 354 950
+11%
|
1 361 341
+0%
|
1 279 614
-6%
|
1 384 957
+8%
|
1 594 441
+15%
|
1 702 053
+7%
|
1 782 480
+5%
|
1 766 649
-1%
|
1 716 356
-3%
|
1 713 985
0%
|
1 787 968
+4%
|
1 712 293
-4%
|
1 999 303
+17%
|
2 464 348
+23%
|
2 130 293
-14%
|
2 459 878
+15%
|
2 060 632
-16%
|
1 952 119
-5%
|
2 052 728
+5%
|
1 481 990
-28%
|
1 186 599
-20%
|
669 729
-44%
|
909 259
+36%
|
1 293 375
+42%
|
1 942 230
+50%
|
2 363 432
+22%
|
2 507 846
+6%
|
2 883 694
+15%
|
3 193 816
+11%
|
3 578 730
+12%
|
3 692 678
+3%
|
3 183 144
-14%
|
|
| EPS (Diluted) |
21.7
N/A
|
18.04
-17%
|
24.9
+38%
|
31
+24%
|
45.76
+48%
|
54.57
+19%
|
56.81
+4%
|
54.47
-4%
|
54.43
0%
|
60.6
+11%
|
60.89
+0%
|
57.23
-6%
|
61.94
+8%
|
71.31
+15%
|
76.12
+7%
|
79.72
+5%
|
79.01
-1%
|
76.76
-3%
|
76.66
0%
|
79.97
+4%
|
76.58
-4%
|
89.42
+17%
|
110.22
+23%
|
95.28
-14%
|
110.02
+15%
|
92.16
-16%
|
87.31
-5%
|
91.81
+5%
|
66.28
-28%
|
53.07
-20%
|
29.95
-44%
|
40.67
+36%
|
57.85
+42%
|
86.87
+50%
|
105.71
+22%
|
112.16
+6%
|
128.97
+15%
|
142.84
+11%
|
160.06
+12%
|
165.16
+3%
|
142.37
-14%
|
|
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