PT Midi Utama Indonesia Tbk (MIDI.JK)
IDR 402.0
(-0.5%)
IDR 402.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17351.15 Billion | 15623.65 Billion | 13584.03 Billion | 12659.7 Billion | 11625.31 Billion | 10701.57 Billion |
| Cost of Revenue | 13698.1 Billion | 11670.32 Billion | 10161.82 Billion | 9509.09 Billion | 8716.05 Billion | 8022.48 Billion |
| Gross Profit | 3653.04 Billion | 3953.33 Billion | 3422.21 Billion | 3150.6 Billion | 2909.25 Billion | 2679.09 Billion |
| Operating Expenses | 3719.38 Billion | 3455.48 Billion | 3149.1 Billion | 2967.53 Billion | 2616.97 Billion | 2397.67 Billion |
| Selling, General and Administrative Expenses | 4037.16 Billion | 899.56 Billion | 830.27 Billion | 730.9 Billion | 683.13 Billion | 646.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -317.77 Billion | 2555.91 Billion | 2318.83 Billion | 2236.63 Billion | 1933.83 Billion | 131.61 Billion |
| Cost and Expenses | 16608.32 Billion | 15125.8 Billion | 13310.92 Billion | 12476.63 Billion | 11333.02 Billion | 10420.15 Billion |
| Operating Income | 742.82 Billion | 637.9 Billion | 488.13 Billion | 456.58 Billion | 463.35 Billion | 413.85 Billion |
| Interest Expense | 101.15 Billion | 135.48 Billion | 156.47 Billion | 190.09 Billion | 186.98 Billion | 207.23 Billion |
| Income Tax Expense | 119.62 Billion | 95.9 Billion | 47.52 Billion | 60.75 Billion | 74.95 Billion | 48.54 Billion |
| Earnings before Tax | 635.94 Billion | 495.02 Billion | 322.74 Billion | 261.02 Billion | 278.02 Billion | 207.69 Billion |
| Net Income | 516.65 Billion | 398.91 Billion | 269.68 Billion | 200.27 Billion | 203.06 Billion | 159.15 Billion |
| Earnings Per Share Basic | 16.73 | 13.12 | 8.87 | 6.59 | 6.68 | 5.23 |
| Earnings Per Share Diluted | 16.73 | 13.12 | 8.87 | 6.59 | 6.68 | 5.23 |
| Weighted Average Shares Outstanding | 30.88 Billion | 30.4 Billion | 30.4 Billion | 30.4 Billion | 30.4 Billion | 30.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 30.88 Billion | 30.4 Billion | 30.4 Billion | 30.4 Billion | 30.4 Billion | 30.4 Billion |
| Gross Margin | 0.21 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 1592.64 Billion | 1426.91 Billion | 1233.36 Billion | 1136.72 Billion | 778.25 Billion | 709.95 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4902.12 Billion | 4990.74 Billion | 4793.53 Billion | 17351.15 Billion | 4427.1 Billion | 4276.01 Billion |
| Cost of Revenue | 3840.56 Billion | 3904.31 Billion | 3525.41 Billion | 13698.1 Billion | 3512.96 Billion | 3154.59 Billion |
| Gross Profit | 1061.55 Billion | 1086.43 Billion | 1268.11 Billion | 3653.04 Billion | 914.14 Billion | 1121.42 Billion |
| Operating Expenses | 930.02 Billion | 919.9 Billion | 1120.1 Billion | 3231.1 Billion | 833.91 Billion | 1048.11 Billion |
| Selling, General and Administrative Expenses | 927.13 Billion | 916.86 Billion | 303.92 Billion | - | 831.51 Billion | 292.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.88 Billion | -3.04 Billion | 58.05 Billion | -10.55 Billion | -2.4 Billion | 104.21 Billion |
| Cost and Expenses | 4770.59 Billion | 4824.22 Billion | 4645.52 Billion | 16929.2 Billion | 4346.88 Billion | 4202.7 Billion |
| Operating Income | 131.53 Billion | 166.52 Billion | 209.15 Billion | 421.94 Billion | 80.22 Billion | 180.45 Billion |
| Interest Expense | 13.29 Billion | 12.42 Billion | 13.07 Billion | 101.15 Billion | 13.59 Billion | 21.14 Billion |
| Income Tax Expense | 47.95 Billion | 47.78 Billion | 44.69 Billion | 119.62 Billion | 28.88 Billion | 29.35 Billion |
| Earnings before Tax | 168.59 Billion | 201.81 Billion | 194.07 Billion | 635.94 Billion | 154.93 Billion | 159.52 Billion |
| Net Income | 142.14 Billion | 166.13 Billion | 158.56 Billion | 516.65 Billion | 126.14 Billion | 131.25 Billion |
| Earnings Per Share Basic | 4.25 | 4.97 | 4.49 | - | 3.77 | 3.93 |
| Earnings Per Share Diluted | 4.25 | 4.97 | 4.49 | - | 3.77 | 3.93 |
| Weighted Average Shares Outstanding | 33.43 Billion | 33.43 Billion | 35.27 Billion | 30.88 Billion | 33.43 Billion | 33.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 33.43 Billion | 33.43 Billion | 35.27 Billion | 30.88 Billion | 33.43 Billion | 33.43 Billion |
| Gross Margin | 0.22 | 0.22 | 0.26 | 0.21 | 0.21 | 0.26 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | - | 0.07 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 431.18 Billion | 407.93 Billion | 433.41 Billion | - | 309.84 Billion | 385.89 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.04 |
CARYSIL
002247
BCVN
WHGLY
ALFA
0515