PT. Mandom Indonesia Tbk (TCID.JK)
IDR 2140.0
(-0.47%)
IDR 2140.0
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2050.46 Billion | 2044.82 Billion | 1850.31 Billion | 1989 Billion | 2804.15 Billion | 2648.75 Billion |
| Cost of Revenue | 1664.51 Billion | 1633.38 Billion | 1544.65 Billion | 1534.27 Billion | 1873.93 Billion | 1685.79 Billion |
| Gross Profit | 385.94 Billion | 411.43 Billion | 305.65 Billion | 454.72 Billion | 930.21 Billion | 962.96 Billion |
| Operating Expenses | 405.79 Billion | 405.06 Billion | 404.46 Billion | 522.69 Billion | 738.49 Billion | 776.47 Billion |
| Selling, General and Administrative Expenses | 385.12 Billion | 121.14 Billion | 260.18 Billion | 200.49 Billion | 377.87 Billion | 397.01 Billion |
| Research and Development Expenses | - | 3.5 Billion | 1.85 Billion | 2.08 Billion | 3.38 Billion | 5.77 Billion |
| Other Expenses | - | 280.42 Billion | 144.27 Billion | 320.1 Billion | 357.23 Billion | 1.14 Billion |
| Cost and Expenses | 2049.64 Billion | 2038.45 Billion | 1949.11 Billion | 2056.96 Billion | 2612.43 Billion | 2462.26 Billion |
| Operating Income | 813.47 Million | 29.31 Billion | -98.8 Billion | -67.96 Billion | 190.79 Billion | 185.12 Billion |
| Interest Expense | 606.94 Million | 405.65 Million | 668.7 Million | 1.01 Billion | - | - |
| Income Tax Expense | 5.95 Billion | 9.69 Billion | -17.15 Billion | -2.58 Billion | 55.84 Billion | 61.57 Billion |
| Earnings before Tax | 44.07 Billion | 27.8 Billion | -93.66 Billion | -57.35 Billion | 200.99 Billion | 234.62 Billion |
| Net Income | 38.11 Billion | 18.46 Billion | -76.5 Billion | -54.77 Billion | 145.14 Billion | 173.04 Billion |
| Earnings Per Share Basic | 94.79 | 45.92 | -190.25 | -136.21 | 360.95 | 430.33 |
| Earnings Per Share Diluted | 94.79 | 45.92 | -190.25 | -136.21 | 360.95 | 430.33 |
| Weighted Average Shares Outstanding | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million |
| Gross Margin | 0.19 | 0.20 | 0.17 | 0.23 | 0.33 | 0.36 |
| EBIT Margin | 0.08 | 0.03 | -0.03 | -0.01 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.01 | -0.04 | -0.03 | 0.05 | 0.07 |
| EBITDA | 164.86 Billion | 165.55 Billion | 67.94 Billion | 82.63 Billion | 377.36 Billion | 384.51 Billion |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.05 | -0.03 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 490.86 Billion | 448.1 Billion | 405.61 Billion | 563.05 Billion | 2050.46 Billion | 505.29 Billion |
| Cost of Revenue | 460.11 Billion | 390.11 Billion | 353.73 Billion | 420.46 Billion | 1664.51 Billion | 413.3 Billion |
| Gross Profit | 30.75 Billion | 57.98 Billion | 51.87 Billion | 142.58 Billion | 385.94 Billion | 91.98 Billion |
| Operating Expenses | 93.73 Billion | 94.15 Billion | 84.38 Billion | 98.48 Billion | 385.12 Billion | 102.28 Billion |
| Selling, General and Administrative Expenses | 93.73 Billion | 94.15 Billion | 84.38 Billion | 98.48 Billion | - | 30.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 381.41 Million | 232.07 Million | 198.24 Million | 2.34 Billion | -91.01 Million |
| Cost and Expenses | 553.84 Billion | 484.26 Billion | 438.12 Billion | 518.95 Billion | 2049.64 Billion | 515.58 Billion |
| Operating Income | -62.97 Billion | -36.16 Billion | -32.5 Billion | 44.09 Billion | 813.47 Million | -76.27 Billion |
| Interest Expense | 305.45 Million | 322 Million | 575.24 Million | 355.72 Million | 606.94 Million | 136.93 Million |
| Income Tax Expense | -20.84 Billion | -2.17 Billion | -2.25 Billion | 5.36 Billion | 5.95 Billion | -4.77 Billion |
| Earnings before Tax | -66 Billion | -23.72 Billion | -22.37 Billion | 50.98 Billion | 44.07 Billion | -418.14 Million |
| Net Income | -45.16 Billion | -21.55 Billion | -20.12 Billion | 45.62 Billion | 38.11 Billion | 4.35 Billion |
| Earnings Per Share Basic | -112.31 | -53.60 | -50.05 | 113.45 | - | 10.82 |
| Earnings Per Share Diluted | -112.31 | -53.60 | -50.05 | 113.45 | - | 10.82 |
| Weighted Average Shares Outstanding | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million | 402.13 Million |
| Gross Margin | 0.06 | 0.13 | 0.13 | 0.25 | 0.19 | 0.18 |
| EBIT Margin | -0.07 | -0.02 | -0.01 | 0.12 | - | 0.01 |
| Profit Margin | -0.09 | -0.05 | -0.05 | 0.08 | 0.02 | 0.01 |
| EBITDA | -36.79 Billion | -7.37 Billion | -3.45 Billion | 69.16 Billion | - | 4.16 Billion |
| Earnings Before Tax Margin | -0.13 | -0.08 | -0.08 | 0.08 | 0.00 | -0.15 |
SAKL
ALD
8217
601968
ARNI
600600