PT Mustika Ratu Tbk (MRAT.JK)
IDR 246.0
(1.65%)
IDR 246.0
(1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 300.59 Billion | 285.17 Billion | 326.79 Billion | 318.4 Billion | 305.22 Billion | 300.57 Billion |
| Cost of Revenue | 128.31 Billion | 148.29 Billion | 130 Billion | 113.94 Billion | 120.8 Billion | 126.23 Billion |
| Gross Profit | 172.28 Billion | 136.88 Billion | 196.79 Billion | 204.45 Billion | 184.41 Billion | 174.33 Billion |
| Operating Expenses | 176.76 Billion | 235.79 Billion | 182.31 Billion | 190.49 Billion | 175.45 Billion | 165.64 Billion |
| Selling, General and Administrative Expenses | 169.54 Billion | 141.17 Billion | 109.3 Billion | 114.21 Billion | 107.54 Billion | 95.59 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 94.61 Billion | 73.01 Billion | 76.27 Billion | 67.91 Billion | 28.76 Million |
| Cost and Expenses | 305.08 Billion | 384.08 Billion | 312.32 Billion | 304.44 Billion | 296.26 Billion | 291.88 Billion |
| Operating Income | -1.95 Billion | 60.58 Billion | 15.73 Billion | 12.73 Billion | 9.08 Billion | 7.58 Billion |
| Interest Expense | 13.86 Billion | 11.73 Billion | 8.17 Billion | 6.6 Billion | 6.81 Billion | 6.5 Billion |
| Income Tax Expense | 917.69 Million | -18.37 Billion | 7.23 Billion | 12.94 Billion | 2.29 Billion | 4.13 Billion |
| Earnings before Tax | -13.19 Billion | 49.43 Billion | 7.58 Billion | 6.17 Billion | 2.42 Billion | 1.87 Billion |
| Net Income | -14.14 Billion | 67.83 Billion | 358.12 Million | -6.76 Billion | 131.18 Million | -2.25 Billion |
| Earnings Per Share Basic | -33.04 | 158.44 | 0.84 | -15.81 | 0.31 | -5.27 |
| Earnings Per Share Diluted | -33.04 | 158.44 | 0.84 | -15.81 | 0.31 | -5.27 |
| Weighted Average Shares Outstanding | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million |
| Weighted Average Shares Outstanding (Diluted) | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million |
| Gross Margin | 0.57 | 0.48 | 0.60 | 0.64 | 0.60 | 0.58 |
| EBIT Margin | 0.02 | 0.23 | 0.05 | 0.05 | 0.04 | 0.05 |
| Profit Margin | -0.05 | 0.24 | 0.00 | -0.02 | 0.00 | -0.01 |
| EBITDA | 5.33 Billion | 65.93 Billion | 21.49 Billion | 18.3 Billion | 15.43 Billion | 15.97 Billion |
| Earnings Before Tax Margin | -0.01 | 0.21 | 0.05 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 54.79 Billion | 91.93 Billion | 76.4 Billion | 78.5 Billion | 300.59 Billion | 54.28 Billion |
| Cost of Revenue | 14.72 Billion | 54.79 Billion | 40.44 Billion | 27.99 Billion | 131.23 Billion | 16.87 Billion |
| Gross Profit | 40.07 Billion | 37.13 Billion | 35.96 Billion | 50.51 Billion | 169.35 Billion | 37.41 Billion |
| Operating Expenses | 40.95 Billion | 37.66 Billion | 32.7 Billion | 59.32 Billion | 169.57 Billion | 35.85 Billion |
| Selling, General and Administrative Expenses | 40.95 Billion | 37.66 Billion | 32.7 Billion | 59.29 Billion | - | 24.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.88 Billion | 140.82 Million | -26.11 Million | -26.11 Million | -695.93 Million |
| Cost and Expenses | 55.67 Billion | 92.45 Billion | 73.15 Billion | 87.31 Billion | 300.8 Billion | 52.72 Billion |
| Operating Income | -882.04 Million | -527.87 Million | 3.25 Billion | -8.8 Billion | -211.15 Million | -10.42 Billion |
| Interest Expense | 3.52 Billion | 3.14 Billion | 3.42 Billion | 3.41 Billion | 13.86 Billion | 3.47 Billion |
| Income Tax Expense | 816.53 Million | 361.94 Million | 709.24 Million | 659.16 Million | 917.69 Million | 310.54 Million |
| Earnings before Tax | 745.39 Million | 523.6 Million | 875.35 Million | -13.56 Billion | -13.19 Billion | 356.59 Million |
| Net Income | -70.12 Million | 145.08 Million | 157.1 Million | -14.22 Billion | -14.14 Billion | 46.2 Million |
| Earnings Per Share Basic | -0.16 | 0.34 | 0.37 | -33.23 | - | 0.11 |
| Earnings Per Share Diluted | -0.16 | 0.34 | 0.37 | -33.23 | - | 0.11 |
| Weighted Average Shares Outstanding | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million |
| Weighted Average Shares Outstanding (Diluted) | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million | 428 Million |
| Gross Margin | 0.73 | 0.40 | 0.47 | 0.64 | 0.56 | 0.69 |
| EBIT Margin | 0.09 | 0.01 | 0.05 | -0.09 | - | 0.08 |
| Profit Margin | -0.00 | 0.00 | 0.00 | -0.18 | -0.05 | 0.00 |
| EBITDA | 5.19 Billion | 802.01 Million | 4.16 Billion | -7.4 Billion | - | 4.22 Billion |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.04 | -0.11 | -0.00 | -0.19 |
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