Mas Murni Indonesia Tbk PT
IDX:MAMI

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Mas Murni Indonesia Tbk PT Logo
Mas Murni Indonesia Tbk PT
IDX:MAMI
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Price: 50 IDR Market Closed
Market Cap: Rp615.2B

Income Statement

Earnings Waterfall
Mas Murni Indonesia Tbk PT

Income Statement
Mas Murni Indonesia Tbk PT

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Income Statement
Currency: IDR
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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
Revenue
Interest Expense
0
3 128
3 206
2 378
0
1 688
2 144
0
3 824
0
3 592
0
4 989
6 744
8 200
11 908
9 238
9 023
12 139
11 118
11 968
13 691
15 179
15 101
16 112
14 846
15 898
21 531
22 053
14 687
18 747
12 911
0
32 480
27 523
33 236
41 127
38 917
38 829
39 411
40 724
Revenue
81 153
N/A
74 021
-9%
73 998
0%
75 990
+3%
76 342
+0%
80 230
+5%
81 071
+1%
81 590
+1%
85 527
+5%
82 617
-3%
81 593
-1%
82 434
+1%
77 477
-6%
78 168
+1%
80 349
+3%
78 712
-2%
79 834
+1%
86 594
+8%
88 427
+2%
90 524
+2%
91 290
+1%
112 615
+23%
120 517
+7%
121 672
+1%
128 949
+6%
120 719
-6%
130 458
+8%
155 118
+19%
156 814
+1%
126 737
-19%
126 384
0%
89 943
-29%
93 874
+4%
41 708
-56%
65 689
+57%
62 040
-6%
40 061
-35%
42 594
+6%
41 367
-3%
42 706
+3%
43 353
+2%
Gross Profit
Cost of Revenue
(38 678)
(33 838)
(34 025)
(35 110)
(34 919)
(36 047)
(36 485)
(37 092)
(39 093)
(39 979)
(39 836)
(42 690)
(36 944)
(38 666)
(39 866)
(35 142)
(38 407)
(43 680)
(45 103)
(45 482)
(48 079)
(62 144)
(66 125)
(70 959)
(74 843)
(67 640)
(74 443)
(85 940)
(89 832)
(74 447)
(73 701)
(55 355)
(60 964)
(32 305)
(48 242)
(48 296)
(30 463)
(25 798)
(23 759)
(23 223)
(22 941)
Gross Profit
42 476
N/A
40 182
-5%
39 974
-1%
40 882
+2%
41 424
+1%
44 183
+7%
44 587
+1%
44 499
0%
46 435
+4%
42 638
-8%
41 757
-2%
39 744
-5%
40 533
+2%
39 502
-3%
40 484
+2%
43 570
+8%
41 426
-5%
42 914
+4%
43 324
+1%
45 042
+4%
43 213
-4%
50 471
+17%
54 393
+8%
50 714
-7%
54 106
+7%
53 079
-2%
56 015
+6%
69 177
+23%
66 983
-3%
52 290
-22%
52 683
+1%
34 588
-34%
32 910
-5%
9 403
-71%
17 446
+86%
13 745
-21%
9 597
-30%
16 795
+75%
17 608
+5%
19 484
+11%
20 413
+5%
Operating Income
Operating Expenses
(33 644)
(32 142)
(32 757)
(33 186)
(31 726)
(33 939)
(34 065)
(34 364)
(34 846)
(32 180)
(31 316)
(29 298)
(30 438)
(30 266)
(29 980)
(29 735)
(28 815)
(14 274)
(10 800)
(12 940)
(10 034)
(14 176)
(15 198)
(12 804)
(14 828)
(32 611)
(30 462)
(33 828)
(34 746)
(34 144)
(34 978)
(30 114)
(67 682)
(58 191)
(73 023)
(72 311)
(30 882)
(24 052)
(20 529)
(23 498)
(24 273)
Selling, General & Administrative
(14 391)
(12 750)
(13 168)
(13 986)
(14 413)
(13 513)
(13 993)
(14 608)
(13 788)
(14 039)
(15 387)
(16 359)
(21 308)
(14 368)
(21 160)
0
(11 992)
(16 933)
(38 828)
(42 927)
(44 573)
(18 027)
(18 887)
(19 626)
(18 555)
(20 857)
(21 865)
(22 520)
(21 502)
(20 331)
(10 324)
(10 093)
(23 789)
(23 250)
(33 633)
(30 014)
(13 896)
(19 322)
(16 325)
(19 557)
(21 193)
Depreciation & Amortization
(8 628)
(10 574)
(11 179)
(11 737)
(12 867)
(11 757)
(12 138)
(11 514)
(11 682)
(10 344)
0
0
0
(10 289)
(3 311)
0
(6 579)
(14 091)
(6 586)
(11 555)
(9 862)
(16 381)
(17 158)
(14 349)
(15 730)
(12 965)
(12 149)
(14 686)
(15 776)
(16 954)
(27 648)
0
(30 042)
(12 059)
(15 765)
(18 550)
(10 427)
(8 406)
(8 388)
(7 999)
(6 791)
Other Operating Expenses
(10 625)
(8 818)
(8 410)
(7 463)
(4 447)
(8 669)
(7 933)
(8 241)
(9 374)
(7 796)
(15 929)
(12 939)
(9 130)
(5 608)
(5 509)
(29 735)
(10 244)
16 750
34 616
41 543
44 401
20 233
20 848
21 172
19 458
1 211
3 552
3 378
2 532
3 141
2 995
(20 022)
(13 850)
(22 882)
(23 625)
(23 747)
(6 560)
3 676
4 184
4 058
3 712
Operating Income
8 833
N/A
8 040
-9%
7 217
-10%
7 695
+7%
9 696
+26%
10 244
+6%
10 520
+3%
10 134
-4%
11 589
+14%
10 458
-10%
10 441
0%
10 445
+0%
10 095
-3%
9 236
-9%
10 505
+14%
13 837
+32%
12 613
-9%
28 639
+127%
32 524
+14%
32 102
-1%
33 178
+3%
36 295
+9%
39 195
+8%
37 910
-3%
39 277
+4%
20 468
-48%
25 554
+25%
35 349
+38%
32 237
-9%
18 145
-44%
17 705
-2%
4 473
-75%
(34 772)
N/A
(48 788)
-40%
(55 577)
-14%
(58 566)
-5%
(21 285)
+64%
(7 256)
+66%
(2 921)
+60%
(4 014)
-37%
(3 860)
+4%
Pre-Tax Income
Interest Income Expense
(4 569)
(3 090)
(3 013)
(2 183)
(3 040)
(885)
(2 026)
(1 597)
(3 039)
(4 959)
(8 574)
(8 452)
(9 486)
(5 806)
(11 877)
(15 692)
(13 382)
(9 009)
(12 127)
(11 106)
(11 955)
(13 632)
(15 090)
(14 998)
(15 988)
(14 743)
(15 763)
(21 385)
(21 892)
(14 543)
(16 628)
(10 822)
(20 333)
(32 437)
(39 769)
(45 472)
(40 640)
(38 883)
(38 800)
(39 385)
(40 701)
Total Other Income
(1 373)
(1 617)
(1 277)
(2 785)
(2 700)
(5 317)
(4 394)
(4 413)
(3 684)
(357)
3 359
2 637
3 294
(13)
4 967
5 691
4 285
(79)
(85)
(75)
(57)
(56)
(31)
(16)
(14)
(133)
(165)
(222)
(307)
0
32
90
(3 009)
0
(3 184)
(3 184)
0
0
0
0
0
Pre-Tax Income
2 891
N/A
3 333
+15%
2 927
-12%
2 727
-7%
3 956
+45%
4 042
+2%
4 099
+1%
4 122
+1%
4 864
+18%
5 142
+6%
5 226
+2%
4 631
-11%
3 904
-16%
3 417
-12%
3 594
+5%
3 835
+7%
3 516
-8%
19 552
+456%
20 313
+4%
20 921
+3%
21 164
+1%
22 608
+7%
24 072
+6%
22 895
-5%
23 275
+2%
5 592
-76%
9 626
+72%
13 742
+43%
10 037
-27%
3 602
-64%
1 109
-69%
(6 259)
N/A
(58 113)
-828%
(81 225)
-40%
(98 529)
-21%
(107 221)
-9%
(61 925)
+42%
(46 139)
+25%
(41 720)
+10%
(43 399)
-4%
(44 561)
-3%
Net Income
Tax Provision
(933)
(992)
(754)
(629)
(788)
(1 466)
(1 444)
(1 483)
(1 615)
(1 530)
(1 549)
(1 352)
(1 297)
(1 272)
(1 365)
(1 439)
(1 334)
(297)
(369)
(378)
(463)
(854)
(1 340)
(1 051)
(1 021)
(1 670)
(1 890)
(3 012)
(1 499)
(3 452)
(2 478)
(1 280)
(2 619)
18 377
18 243
18 377
18 377
9 290
9 290
9 290
9 290
Income from Continuing Operations
1 958
2 341
2 172
2 098
3 168
2 576
2 656
2 640
3 250
3 612
3 677
3 279
2 607
2 145
2 229
2 396
2 181
19 255
19 943
20 543
20 703
21 753
22 734
21 845
22 254
3 922
7 736
10 730
8 538
149
(1 369)
(7 540)
(60 732)
(62 848)
(80 286)
(88 844)
(43 547)
(36 850)
(32 430)
(34 109)
(35 271)
Income to Minority Interest
(106)
(28)
(5)
(20)
(70)
(10)
(11)
(11)
43
(208)
(344)
(339)
(287)
(62)
67
59
(29)
(181)
(187)
(314)
(318)
(869)
(1 028)
(1 092)
(1 590)
(2 442)
(4 512)
(6 871)
(7 543)
(2 417)
(1 512)
2 314
5 555
2 347
4 189
3 318
1 626
635
251
65
(99)
Net Income (Common)
1 851
N/A
2 313
+25%
2 166
-6%
2 077
-4%
3 098
+49%
2 567
-17%
2 645
+3%
2 629
-1%
3 293
+25%
3 404
+3%
3 333
-2%
2 940
-12%
2 320
-21%
2 082
-10%
2 295
+10%
2 454
+7%
2 151
-12%
19 074
+787%
19 756
+4%
20 228
+2%
20 384
+1%
20 885
+2%
21 705
+4%
20 753
-4%
20 664
0%
1 480
-93%
3 224
+118%
3 859
+20%
995
-74%
(2 268)
N/A
(2 881)
-27%
(7 540)
-162%
(54 316)
-620%
(60 501)
-11%
(75 236)
-24%
(85 526)
-14%
(41 921)
+51%
(36 215)
+14%
(32 179)
+11%
(34 044)
-6%
(35 370)
-4%
EPS (Diluted)
0.66
N/A
0.84
+27%
0.79
-6%
0.75
-5%
1.12
+49%
0.93
-17%
0.95
+2%
0.95
N/A
1.19
+25%
1.24
+4%
1.21
-2%
1.06
-12%
0.84
-21%
0.73
-13%
0.82
+12%
0.48
-41%
0.75
+56%
4.83
+544%
4.71
-2%
4.74
+1%
6.27
+32%
4.53
-28%
4.7
+4%
3.61
-23%
1.45
-60%
0.29
-80%
0.52
+79%
0.58
+12%
0.08
-86%
-0.18
N/A
-0.23
-28%
-0.61
-165%
-4.41
-623%
-5.11
-16%
-6.33
-24%
-7.22
-14%
-3.53
+51%
-2.94
+17%
-2.61
+11%
-2.86
-10%
-2.93
-2%