PT Mayora Indah Tbk (MYOR.JK)
IDR 2130.0
(0.0%)
IDR 2130.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31485 Billion | 30669.4 Billion | 27904.55 Billion | 24476.95 Billion | 25026.73 Billion | 24060.8 Billion |
| Cost of Revenue | 23198.67 Billion | 23829.98 Billion | 20981.57 Billion | 17177.83 Billion | 17109.49 Billion | 17664.14 Billion |
| Gross Profit | 8286.33 Billion | 6839.42 Billion | 6922.98 Billion | 7299.12 Billion | 7917.24 Billion | 6396.65 Billion |
| Operating Expenses | 3986.85 Billion | 4373.22 Billion | 5118.12 Billion | 4441.68 Billion | 4704.38 Billion | 3654.73 Billion |
| Selling, General and Administrative Expenses | 3986.85 Billion | 3640.48 Billion | 4424.83 Billion | 3674.94 Billion | 3882.1 Billion | 2909.97 Billion |
| Research and Development Expenses | 1.09 Billion | 63.3 Billion | 48.52 Billion | 43.31 Billion | 47.51 Billion | 54.01 Billion |
| Other Expenses | -1.09 Billion | 669.43 Billion | 644.76 Billion | 723.42 Billion | 774.76 Billion | 690.74 Billion |
| Cost and Expenses | 27185.53 Billion | 28203.2 Billion | 26099.69 Billion | 21619.51 Billion | 21813.88 Billion | 21318.88 Billion |
| Operating Income | 4299.47 Billion | 2896.83 Billion | 1879.78 Billion | 2830.92 Billion | 3172.26 Billion | 2627.89 Billion |
| Interest Expense | 311.83 Billion | 389.18 Billion | 320.53 Billion | 356.83 Billion | 355.07 Billion | 492.63 Billion |
| Income Tax Expense | 848.84 Billion | 535.99 Billion | 338.59 Billion | 585.72 Billion | 665.06 Billion | 621.5 Billion |
| Earnings before Tax | 4093.71 Billion | 2506.05 Billion | 1549.64 Billion | 2683.89 Billion | 2704.46 Billion | 2381.94 Billion |
| Net Income | 3193.81 Billion | 1942.22 Billion | 1186.59 Billion | 2060.63 Billion | 1987.75 Billion | 1716.35 Billion |
| Earnings Per Share Basic | 142.84 | 86.87 | 53.07 | 92.16 | 89.42 | 76.76 |
| Earnings Per Share Diluted | 142.84 | 86.87 | 53.07 | 92.16 | 89.42 | 76.76 |
| Weighted Average Shares Outstanding | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion |
| Gross Margin | 0.26 | 0.22 | 0.25 | 0.30 | 0.32 | 0.27 |
| EBIT Margin | 0.17 | 0.10 | 0.07 | 0.13 | 0.12 | 0.12 |
| Profit Margin | 0.10 | 0.06 | 0.04 | 0.08 | 0.08 | 0.07 |
| EBITDA | 5211.09 Billion | 3280.82 Billion | 2011.08 Billion | 3563.37 Billion | 3653.58 Billion | 3177.11 Billion |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.07 | 0.12 | 0.13 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9416.21 Billion | 7462.12 Billion | 8761.15 Billion | 8591.35 Billion | 31485 Billion | 8074.5 Billion |
| Cost of Revenue | 7489.77 Billion | 5741.37 Billion | 6326.43 Billion | 6327.54 Billion | 23198.67 Billion | 5904.59 Billion |
| Gross Profit | 1926.44 Billion | 1720.74 Billion | 2434.71 Billion | 2263.81 Billion | 8286.33 Billion | 2169.91 Billion |
| Operating Expenses | 1185.82 Billion | 1025.93 Billion | 1108.16 Billion | 759.1 Billion | 3986.85 Billion | 1105.92 Billion |
| Selling, General and Administrative Expenses | 928.21 Billion | 1025.93 Billion | 859.79 Billion | 759.1 Billion | - | 894.32 Billion |
| Research and Development Expenses | - | 977.51 Million | 16.51 Billion | 26.5 Billion | - | 16.51 Billion |
| Other Expenses | 257.61 Billion | 3.39 Billion | 2.07 Billion | 4.46 Billion | 125.28 Billion | 3.6 Billion |
| Cost and Expenses | 8675.59 Billion | 6767.3 Billion | 7434.6 Billion | 7086.64 Billion | 27185.53 Billion | 7010.52 Billion |
| Operating Income | 726.41 Billion | 694.81 Billion | 1313.51 Billion | 1504.7 Billion | 4299.47 Billion | 1055.96 Billion |
| Interest Expense | 141.31 Billion | 54.34 Billion | 55.13 Billion | 55.57 Billion | 302.57 Billion | 77.65 Billion |
| Income Tax Expense | 82.72 Billion | 173.48 Billion | 276.66 Billion | 334.84 Billion | 848.84 Billion | 227.99 Billion |
| Earnings before Tax | 390.69 Billion | 795.27 Billion | 1407 Billion | 1519.62 Billion | 4093.71 Billion | 1047.09 Billion |
| Net Income | 297.79 Billion | 605.58 Billion | 1112.12 Billion | 1167.64 Billion | 3193.81 Billion | 807.32 Billion |
| Earnings Per Share Basic | 13.32 | 27.08 | 50.00 | 52.22 | - | 36.11 |
| Earnings Per Share Diluted | 13.32 | 27.08 | 50.00 | 52.22 | - | 36.11 |
| Weighted Average Shares Outstanding | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion | 22.35 Billion |
| Gross Margin | 0.20 | 0.23 | 0.28 | 0.26 | 0.26 | 0.27 |
| EBIT Margin | 0.06 | 0.12 | 0.17 | 0.20 | - | 0.14 |
| Profit Margin | 0.03 | 0.08 | 0.13 | 0.14 | 0.10 | 0.10 |
| EBITDA | 563.48 Billion | 930.79 Billion | 1482 Billion | 1739.88 Billion | - | 1152.18 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.15 | 0.18 | 0.14 | 0.13 |
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