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Mayora Indah Tbk PT
F:D7V

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Mayora Indah Tbk PT Logo
Mayora Indah Tbk PT
F:D7V
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Price: 0.129 EUR Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

31.5T
+0.5%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+29%
5 Years
+31%
7 Years
+72%
10 Years
+162%
4.3T
+14%
Operating Income
Growth Rates:
1 Year
+77%
3 Years
+52%
5 Years
+64%
7 Years
+86%
10 Years
+230%
3.2T
+11%
Net Income
Growth Rates:
1 Year
+64%
3 Years
+55%
5 Years
+86%
7 Years
+136%
10 Years
+220%

Earnings Waterfall
Mayora Indah Tbk PT

Revenue
31.5T IDR
Cost of Revenue
-23.1T IDR
Gross Profit
8.4T IDR
Operating Expenses
-4.1T IDR
Operating Income
4.3T IDR
Other Expenses
-1.1T IDR
Net Income
3.2T IDR

Income Statement
Mayora Indah Tbk PT

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Income Statement
Currency: IDR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
12 017 837
N/A
12 830 174
+7%
13 638 977
+6%
13 987 147
+3%
14 169 088
+1%
14 127 304
0%
14 291 605
+1%
14 302 198
+0%
14 818 731
+4%
16 043 816
+8%
16 555 072
+3%
17 443 571
+5%
18 349 960
+5%
18 648 213
+2%
18 464 264
-1%
19 333 302
+5%
20 816 674
+8%
21 252 109
+2%
22 243 126
+5%
23 867 758
+7%
24 060 802
+1%
24 659 418
+2%
25 302 386
+3%
24 670 199
-2%
25 026 739
+1%
24 392 550
-3%
24 050 560
-1%
24 648 395
+2%
24 476 954
-1%
26 432 817
+8%
26 548 352
+0%
26 783 737
+1%
27 904 558
+4%
28 155 046
+1%
29 126 290
+3%
30 246 709
+4%
30 669 406
+1%
31 535 729
+3%
31 113 110
-1%
31 333 155
+1%
31 485 008
+0%
Gross Profit
Cost of Revenue
(9 096 172)
(9 866 545)
(10 800 815)
(11 465 506)
(11 633 862)
(11 346 441)
(11 018 914)
(10 455 566)
(10 620 395)
(11 458 025)
(11 974 199)
(12 815 527)
(13 449 537)
(13 939 198)
(14 026 876)
(14 730 974)
(15 841 619)
(16 079 241)
(16 597 425)
(17 629 187)
(17 664 149)
(17 900 101)
(18 068 903)
(17 318 620)
(17 109 499)
(16 567 370)
(16 371 637)
(16 893 424)
(17 177 831)
(18 615 895)
(19 035 710)
(19 689 110)
(20 981 575)
(21 754 625)
(22 813 058)
(23 663 291)
(23 829 983)
(24 032 919)
(23 314 683)
(23 128 499)
(23 077 230)
Gross Profit
2 921 666
N/A
2 963 630
+1%
2 838 163
-4%
2 521 641
-11%
2 535 226
+1%
2 780 863
+10%
3 272 691
+18%
3 846 632
+18%
4 198 336
+9%
4 585 791
+9%
4 580 873
0%
4 628 044
+1%
4 900 422
+6%
4 709 015
-4%
4 437 388
-6%
4 602 328
+4%
4 975 055
+8%
5 172 868
+4%
5 645 701
+9%
6 238 571
+11%
6 396 654
+3%
6 759 317
+6%
7 233 483
+7%
7 351 578
+2%
7 917 241
+8%
7 825 180
-1%
7 678 923
-2%
7 754 971
+1%
7 299 123
-6%
7 816 922
+7%
7 512 642
-4%
7 094 627
-6%
6 922 984
-2%
6 400 422
-8%
6 313 232
-1%
6 583 418
+4%
6 839 423
+4%
7 502 810
+10%
7 798 427
+4%
8 204 656
+5%
8 407 778
+2%
Operating Income
Operating Expenses
(1 616 856)
(1 642 028)
(1 577 414)
(1 554 377)
(1 644 362)
(1 853 376)
(2 076 697)
(2 340 007)
(2 335 715)
(2 499 848)
(2 533 231)
(2 396 544)
(2 585 180)
(2 461 940)
(2 358 841)
(2 477 641)
(2 514 495)
(2 696 171)
(3 101 121)
(3 752 921)
(3 768 762)
(3 932 305)
(4 230 209)
(4 277 488)
(4 744 976)
(4 726 947)
(4 672 292)
(4 606 263)
(4 468 195)
(4 720 005)
(4 652 356)
(4 737 429)
(5 150 668)
(5 182 704)
(4 922 693)
(4 787 204)
(4 406 309)
(4 358 843)
(4 490 517)
(4 442 636)
(4 108 302)
Selling, General & Administrative
(1 580 006)
(1 600 886)
(1 535 066)
(1 510 187)
(1 604 970)
(1 806 753)
(2 024 686)
(2 297 586)
(2 289 679)
(2 454 366)
(2 483 950)
(2 344 595)
(2 523 209)
(2 397 042)
(2 297 271)
(2 409 789)
(2 451 654)
(2 623 334)
(3 018 288)
(3 666 798)
(3 673 793)
(3 841 137)
(4 138 170)
(4 181 391)
(4 648 243)
(4 627 008)
(4 571 972)
(4 508 037)
(4 296 974)
(4 527 666)
(4 441 286)
(4 500 487)
(4 970 839)
(5 000 254)
(4 731 269)
(4 605 062)
(4 218 815)
(4 178 463)
(4 316 348)
(4 262 432)
(3 918 866)
Research & Development
(18 108)
(22 506)
0
(24 445)
(19 017)
(26 227)
(31 512)
(21 539)
(24 821)
(23 833)
(26 558)
(26 794)
(34 692)
(33 963)
(28 489)
(33 237)
(25 931)
(34 765)
(42 833)
(45 226)
(54 015)
(49 282)
(49 339)
(50 525)
(47 513)
(47 877)
(45 397)
(42 482)
(43 311)
(32 245)
(33 682)
(37 005)
(48 527)
(50 812)
(59 705)
(56 464)
(63 310)
(58 228)
(53 756)
(59 861)
(67 993)
Depreciation & Amortization
(18 741)
(19 602)
(19 840)
(19 744)
(20 375)
(20 397)
(20 499)
(20 881)
(21 215)
(21 647)
(22 722)
(25 153)
(27 280)
(30 934)
(33 080)
(34 616)
(36 910)
(38 072)
(40 001)
(40 898)
(40 954)
(41 887)
(42 700)
(45 572)
(49 221)
(52 062)
(54 922)
(55 744)
(127 909)
(145 250)
(162 544)
(185 093)
(131 302)
(131 638)
(131 718)
(125 679)
(124 184)
(122 152)
(120 413)
(120 344)
(121 443)
Other Operating Expenses
0
966
(22 508)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14 844)
(14 844)
(14 844)
0
0
0
0
0
0
0
0
0
Operating Income
1 304 808
N/A
1 321 600
+1%
1 260 748
-5%
967 264
-23%
890 864
-8%
927 487
+4%
1 195 994
+29%
1 506 625
+26%
1 862 621
+24%
2 085 943
+12%
2 047 642
-2%
2 231 500
+9%
2 315 242
+4%
2 247 076
-3%
2 078 548
-7%
2 124 688
+2%
2 460 559
+16%
2 476 696
+1%
2 544 579
+3%
2 485 649
-2%
2 627 892
+6%
2 827 011
+8%
3 003 274
+6%
3 074 090
+2%
3 172 265
+3%
3 098 232
-2%
3 006 631
-3%
3 148 708
+5%
2 830 928
-10%
3 096 917
+9%
2 860 286
-8%
2 357 198
-18%
1 772 316
-25%
1 217 718
-31%
1 390 539
+14%
1 796 214
+29%
2 433 115
+35%
3 143 967
+29%
3 307 911
+5%
3 762 020
+14%
4 299 475
+14%
Pre-Tax Income
Interest Income Expense
76 749
(72 453)
(72 647)
(261 693)
(365 192)
(194 818)
(225 618)
(95 992)
(230 505)
(394 755)
(470 403)
(656 621)
(486 968)
(398 702)
(352 191)
(244 447)
(266 459)
(150 269)
(112 089)
(75 995)
(282 149)
(476 081)
(575 130)
(731 126)
(509 084)
181 166
(203 770)
53 658
(185 430)
(616 212)
(188 243)
(440 621)
(250 722)
(382 410)
(266 393)
(183 010)
1 833
(203 006)
(312 774)
(275 500)
(364 861)
Gain/Loss on Disposition of Assets
2 932
3 176
2 785
2 378
1 817
1 415
1 669
1 433
1 235
2 073
2 002
1 794
2 402
1 760
2 017
2 920
3 064
4 651
4 322
3 495
1 709
78
44
702
2 388
2 839
2 835
2 066
1 965
673
884
911
2 475
2 642
2 764
3 509
2 071
7 239
7 869
7 664
7 905
Total Other Income
(28 417)
(17 506)
(8 777)
(2 993)
1 778
(3 616)
(11 575)
(7 535)
7 144
4 201
8 688
27 757
15 007
19 235
31 393
7 385
(10 279)
7 269
12 535
14 649
34 491
36 963
34 098
36 806
38 898
40 115
36 232
29 604
36 427
25 121
22 945
32 837
25 580
25 943
28 424
32 834
69 039
70 050
182 953
183 833
151 197
Pre-Tax Income
1 356 074
N/A
1 234 818
-9%
1 182 111
-4%
704 958
-40%
529 268
-25%
730 468
+38%
960 469
+31%
1 404 531
+46%
1 640 495
+17%
1 697 464
+3%
1 587 931
-6%
1 604 431
+1%
1 845 683
+15%
1 869 368
+1%
1 759 766
-6%
1 890 545
+7%
2 186 885
+16%
2 338 349
+7%
2 449 348
+5%
2 427 799
-1%
2 381 942
-2%
2 387 970
+0%
2 462 286
+3%
2 380 472
-3%
2 704 467
+14%
3 322 352
+23%
2 841 929
-14%
3 234 036
+14%
2 683 890
-17%
2 506 500
-7%
2 695 872
+8%
1 950 325
-28%
1 549 649
-21%
863 893
-44%
1 155 334
+34%
1 649 547
+43%
2 506 058
+52%
3 018 251
+20%
3 185 959
+6%
3 678 016
+15%
4 093 716
+11%
Net Income
Tax Provision
(342 515)
(323 414)
(319 649)
(211 576)
(119 649)
(162 937)
(251 212)
(356 714)
(390 262)
(399 100)
(339 438)
(357 191)
(457 007)
(473 917)
(448 393)
(472 362)
(555 931)
(596 625)
(624 774)
(619 032)
(621 508)
(625 673)
(623 546)
(619 556)
(653 062)
(801 202)
(661 612)
(721 814)
(585 722)
(513 199)
(600 469)
(436 643)
(338 596)
(184 244)
(235 550)
(338 014)
(535 993)
(624 447)
(643 435)
(753 610)
(848 844)
Income from Continuing Operations
1 013 558
911 403
862 461
493 382
409 619
567 531
709 257
1 047 816
1 250 233
1 298 363
1 248 492
1 247 239
1 388 676
1 395 450
1 311 372
1 418 183
1 630 954
1 741 724
1 824 575
1 808 767
1 760 434
1 762 298
1 838 740
1 760 915
2 051 404
2 521 150
2 180 317
2 512 222
2 098 169
1 993 301
2 095 404
1 513 682
1 211 053
679 649
919 784
1 311 534
1 970 065
2 393 804
2 542 524
2 924 406
3 244 872
Income to Minority Interest
(16 652)
(15 193)
(13 142)
(8 185)
(6 187)
(10 954)
(16 143)
(24 658)
(30 213)
(28 261)
(30 838)
(30 619)
(33 726)
(34 109)
(31 759)
(33 226)
(36 513)
(39 671)
(42 095)
(42 119)
(44 078)
(48 313)
(50 771)
(48 622)
(52 101)
(56 802)
(50 024)
(52 344)
(37 537)
(41 183)
(42 676)
(31 692)
(24 454)
(9 920)
(10 525)
(18 159)
(27 835)
(30 372)
(34 678)
(40 712)
(51 056)
Net Income (Common)
996 905
N/A
896 209
-10%
849 318
-5%
485 196
-43%
403 432
-17%
556 577
+38%
693 114
+25%
1 023 158
+48%
1 220 021
+19%
1 270 102
+4%
1 217 653
-4%
1 216 620
0%
1 354 950
+11%
1 361 341
+0%
1 279 614
-6%
1 384 957
+8%
1 594 441
+15%
1 702 053
+7%
1 782 480
+5%
1 766 649
-1%
1 716 356
-3%
1 713 985
0%
1 787 968
+4%
1 712 293
-4%
1 999 303
+17%
2 464 348
+23%
2 130 293
-14%
2 459 878
+15%
2 060 632
-16%
1 952 119
-5%
2 052 728
+5%
1 481 990
-28%
1 186 599
-20%
669 729
-44%
909 259
+36%
1 293 375
+42%
1 942 230
+50%
2 363 432
+22%
2 507 846
+6%
2 883 694
+15%
3 193 816
+11%
EPS (Diluted)
44.69
N/A
40.08
-10%
38
-5%
21.7
-43%
18.04
-17%
24.9
+38%
31
+24%
45.76
+48%
54.57
+19%
56.81
+4%
54.47
-4%
54.43
0%
60.6
+11%
60.89
+0%
57.23
-6%
61.94
+8%
71.31
+15%
76.12
+7%
79.72
+5%
79.01
-1%
76.76
-3%
76.66
0%
79.97
+4%
76.58
-4%
89.42
+17%
110.22
+23%
95.28
-14%
110.02
+15%
92.16
-16%
87.31
-5%
91.81
+5%
66.28
-28%
53.07
-20%
29.95
-44%
40.67
+36%
57.85
+42%
86.87
+50%
105.71
+22%
112.16
+6%
128.97
+15%
142.84
+11%

See Also

Summary
D7V intrinsic value, competitors valuation, and company profile.
DCF Valuation
D7V stock valuation using Discount Cash Flow valuation method.
Relative Valuation
D7V stock valuation using valuation multiples.
Wall Street Estimates
D7V price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
D7V stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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