PT Malindo Feedmill Tbk (MAIN.JK)

IDR 755.0

(-4.43%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 12058.02 Billion 11101.64 Billion 9130.61 Billion 7000.57 Billion 7454.92 Billion 6705.89 Billion
Cost of Revenue 11173.96 Billion 10407.76 Billion 8572.73 Billion 6347.05 Billion 6553.23 Billion 5763.69 Billion
Gross Profit 884.05 Billion 693.87 Billion 557.88 Billion 653.51 Billion 901.68 Billion 942.2 Billion
Operating Expenses 565.9 Billion 511.87 Billion 455 Billion 440.35 Billion 489.38 Billion 475.96 Billion
Selling, General and Administrative Expenses 565.9 Billion 273.13 Billion 214.51 Billion 196.77 Billion 222.48 Billion 235.2 Billion
Research and Development Expenses - - - - - -
Other Expenses - 238.73 Billion 240.48 Billion 243.57 Billion 266.89 Billion 117.68 Billion
Cost and Expenses 11739.86 Billion 10919.64 Billion 9027.74 Billion 6787.4 Billion 7042.61 Billion 6239.65 Billion
Operating Income 318.15 Billion 182 Billion 233.6 Billion 192.24 Billion 452.06 Billion 566.37 Billion
Interest Expense 170.34 Billion 160.06 Billion 159.68 Billion 181.17 Billion 180.94 Billion 133.31 Billion
Income Tax Expense 48.23 Billion 5.61 Billion 15.88 Billion 59.02 Billion 96.35 Billion 113.94 Billion
Earnings before Tax 111.39 Billion 31.82 Billion 76.25 Billion 20.07 Billion 248.77 Billion 398.18 Billion
Net Income 63.37 Billion 26.23 Billion 60.37 Billion -38.95 Billion 152.48 Billion 284.79 Billion
Earnings Per Share Basic 28.31 11.72 26.97 -17.40 68.11 127.21
Earnings Per Share Diluted 28.31 11.72 26.97 -17.40 68.11 127.21
Weighted Average Shares Outstanding 2.23 Billion 2.23 Billion 2.23 Billion 2.23 Billion 2.23 Billion 2.23 Billion
Weighted Average Shares Outstanding (Diluted) 2.23 Billion 2.23 Billion 2.23 Billion 2.23 Billion 2.23 Billion 2.23 Billion
Gross Margin 0.07 0.06 0.06 0.09 0.12 0.14
EBIT Margin 0.05 0.02 0.03 0.03 0.06 0.09
Profit Margin 0.01 0.00 0.01 -0.01 0.02 0.04
EBITDA 577.36 Billion 471.11 Billion 509.8 Billion 475.66 Billion 677.04 Billion 776.42 Billion
Earnings Before Tax Margin 0.03 0.02 0.03 0.03 0.06 0.08

Income Statement Charts