PT Mandiri Herindo Adiperkasa Tbk (MAHA.JK)
IDR 163.0
(-0.61%)
IDR 163.0
(-0.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1977.73 Billion | 1641.92 Billion | 1319.39 Billion | 997.53 Billion |
| Cost of Revenue | 1484.6 Billion | 1225.07 Billion | 1002.98 Billion | 745.3 Billion |
| Gross Profit | 493.12 Billion | 416.85 Billion | 316.41 Billion | 252.23 Billion |
| Operating Expenses | 100.98 Billion | 83.1 Billion | 71.69 Billion | 64.31 Billion |
| Selling, General and Administrative Expenses | 100.98 Billion | 83.1 Billion | 70.55 Billion | 62.4 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -3.38 Million | -1.14 Billion | -1.91 Billion |
| Cost and Expenses | 1585.59 Billion | 1308.17 Billion | 1074.67 Billion | 809.62 Billion |
| Operating Income | 392.13 Billion | 333.75 Billion | 244.72 Billion | 187.91 Billion |
| Interest Expense | 30.31 Billion | 13.54 Billion | 12.48 Billion | 18.08 Billion |
| Income Tax Expense | 85.75 Billion | 75.82 Billion | 55.41 Billion | 42.34 Billion |
| Earnings before Tax | 351.93 Billion | 577.44 Billion | 367.19 Billion | 178.12 Billion |
| Net Income | 267.94 Billion | 501.62 Billion | 311.77 Billion | 135.78 Billion |
| Earnings Per Share Basic | 18.82 | 30.10 | 18.71 | 8.15 |
| Earnings Per Share Diluted | 18.82 | 30.10 | 18.71 | 8.15 |
| Weighted Average Shares Outstanding | 14.23 Billion | 16.66 Billion | 16.66 Billion | 16.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.23 Billion | 16.66 Billion | 16.66 Billion | 16.66 Billion |
| Gross Margin | 0.25 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.29 | 0.29 | 0.30 | 0.32 |
| Profit Margin | 0.14 | 0.31 | 0.24 | 0.14 |
| EBITDA | 573.57 Billion | 731.28 Billion | 528.18 Billion | 325.5 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.19 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 634.16 Billion | 614.27 Billion | 622.67 Billion | 579.85 Billion | 1977.73 Billion | 513.1 Billion |
| Cost of Revenue | 494.82 Billion | 531.95 Billion | 490.75 Billion | 420.03 Billion | 1484.6 Billion | 385.73 Billion |
| Gross Profit | 139.34 Billion | 82.31 Billion | 131.92 Billion | 159.81 Billion | 493.12 Billion | 127.37 Billion |
| Operating Expenses | 24.3 Billion | 31.12 Billion | 48.25 Billion | 15.97 Billion | 100.98 Billion | 17.3 Billion |
| Selling, General and Administrative Expenses | 7.29 Billion | 31.12 Billion | 48.25 Billion | 15.97 Billion | - | 5.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17 Billion | 31.65 Billion | - | 5.27 Billion | 5.96 Billion | - |
| Cost and Expenses | 519.13 Billion | 563.08 Billion | 539 Billion | 436.01 Billion | 1585.59 Billion | 403.03 Billion |
| Operating Income | 116.21 Billion | 51.18 Billion | 83.67 Billion | 143.84 Billion | 392.13 Billion | 1.34 Billion |
| Interest Expense | 8.13 Billion | 8.15 Billion | 9.34 Billion | 9.62 Billion | 30.31 Billion | 9.6 Billion |
| Income Tax Expense | 25.7 Billion | 12.39 Billion | 18.11 Billion | 32.95 Billion | 85.75 Billion | 22.53 Billion |
| Earnings before Tax | 143.92 Billion | 39.62 Billion | 90.28 Billion | 176.67 Billion | 351.93 Billion | 200.05 Billion |
| Net Income | 119.05 Billion | 27.94 Billion | 73.2 Billion | 145.48 Billion | 267.94 Billion | 176.98 Billion |
| Earnings Per Share Basic | 7.14 | 1.68 | 4.39 | 8.73 | - | 11.45 |
| Earnings Per Share Diluted | 7.14 | 1.68 | 4.39 | 8.73 | - | 11.45 |
| Weighted Average Shares Outstanding | 16.66 Billion | 16.66 Billion | 16.66 Billion | 16.66 Billion | 14.23 Billion | 15.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 16.66 Billion | 16.66 Billion | 16.66 Billion | 16.66 Billion | 14.23 Billion | 15.45 Billion |
| Gross Margin | 0.22 | 0.13 | 0.21 | 0.28 | 0.25 | 0.25 |
| EBIT Margin | 0.24 | 0.19 | 0.24 | 0.35 | - | 0.22 |
| Profit Margin | 0.19 | 0.05 | 0.12 | 0.25 | 0.14 | 0.34 |
| EBITDA | 153.56 Billion | 117.74 Billion | 147.75 Billion | 203.61 Billion | - | 114.06 Billion |
| Earnings Before Tax Margin | 0.18 | 0.08 | 0.13 | 0.25 | 0.20 | 0.00 |
DATAPATTNS
001239
5660
300021
6198
BVILY