Emdeki Utama Tbk PT
IDX:MDKI
Emdeki Utama Tbk PT
IDX:MDKI
Price:
204
IDR
-0.97%
Market Closed
Market Cap:
Rp516.2B
Income Statement
Earnings Waterfall
Emdeki Utama Tbk PT
Emdeki Utama Tbk PT
Income Statement
Emdeki Utama Tbk PT
Emdeki Utama Tbk PT
Currency: IDR
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
160
|
269
|
559
|
850
|
822
|
760
|
541
|
317
|
569
|
974
|
1 203
|
1 433
|
1 428
|
1 097
|
788
|
542
|
331
|
338
|
311
|
417
|
667
|
1 090
|
1 281
|
1 213
|
1 006
|
655
|
615
|
624
|
800
|
827
|
0
|
0
|
0
|
|
| Revenue |
271 423
N/A
|
368 174
+36%
|
392 588
+7%
|
388 839
-1%
|
394 279
+1%
|
399 193
+1%
|
364 101
-9%
|
353 424
-3%
|
353 348
0%
|
349 579
-1%
|
355 220
+2%
|
357 214
+1%
|
348 011
-3%
|
349 983
+1%
|
365 011
+4%
|
381 728
+5%
|
390 919
+2%
|
397 308
+2%
|
418 981
+5%
|
436 156
+4%
|
452 165
+4%
|
486 876
+8%
|
484 641
0%
|
485 326
+0%
|
487 109
+0%
|
470 700
-3%
|
448 878
-5%
|
395 840
-12%
|
368 007
-7%
|
344 460
-6%
|
333 072
-3%
|
346 375
+4%
|
330 788
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195 989)
|
(280 493)
|
(318 262)
|
(326 041)
|
(328 980)
|
(320 304)
|
(283 649)
|
(273 878)
|
(271 710)
|
(268 776)
|
(274 879)
|
(272 126)
|
(262 328)
|
(265 020)
|
(277 592)
|
(293 120)
|
(304 650)
|
(310 677)
|
(329 113)
|
(348 007)
|
(364 135)
|
(387 839)
|
(380 886)
|
(377 738)
|
(379 160)
|
(364 182)
|
(346 369)
|
(303 664)
|
(284 458)
|
(270 545)
|
(260 036)
|
(268 896)
|
(251 349)
|
|
| Gross Profit |
75 434
N/A
|
87 681
+16%
|
74 326
-15%
|
62 798
-16%
|
65 299
+4%
|
78 889
+21%
|
80 452
+2%
|
79 546
-1%
|
81 638
+3%
|
80 803
-1%
|
80 341
-1%
|
85 088
+6%
|
85 683
+1%
|
84 963
-1%
|
87 419
+3%
|
88 608
+1%
|
86 269
-3%
|
86 631
+0%
|
89 868
+4%
|
88 149
-2%
|
88 030
0%
|
99 037
+13%
|
103 755
+5%
|
107 588
+4%
|
107 949
+0%
|
106 518
-1%
|
102 509
-4%
|
92 176
-10%
|
83 549
-9%
|
73 915
-12%
|
73 036
-1%
|
77 479
+6%
|
79 439
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 040)
|
(27 970)
|
(27 270)
|
(28 900)
|
(31 251)
|
(33 924)
|
(34 696)
|
(35 607)
|
(36 834)
|
(46 281)
|
(47 168)
|
(48 251)
|
(48 282)
|
(40 028)
|
(39 004)
|
(42 043)
|
(45 395)
|
(42 730)
|
(45 213)
|
(43 651)
|
(44 629)
|
(47 889)
|
(45 068)
|
(44 296)
|
(41 714)
|
(47 481)
|
(47 810)
|
(48 070)
|
(44 932)
|
(40 830)
|
(38 123)
|
(36 268)
|
(41 111)
|
|
| Selling, General & Administrative |
(21 681)
|
(33 861)
|
(35 756)
|
(37 906)
|
(39 359)
|
(42 962)
|
(41 406)
|
(40 397)
|
(40 607)
|
(47 569)
|
(45 962)
|
(47 355)
|
(46 941)
|
(39 637)
|
(41 359)
|
(44 356)
|
(48 720)
|
(43 056)
|
(51 521)
|
(49 930)
|
(50 229)
|
(50 838)
|
(48 661)
|
(47 774)
|
(45 150)
|
(49 353)
|
(48 597)
|
(48 808)
|
(46 239)
|
(41 829)
|
(39 014)
|
(36 559)
|
(41 508)
|
|
| Depreciation & Amortization |
0
|
(559)
|
(212)
|
(466)
|
(790)
|
(589)
|
(701)
|
(741)
|
(695)
|
(988)
|
(996)
|
(1 132)
|
(1 107)
|
(1 155)
|
(1 554)
|
(1 414)
|
(1 451)
|
(1 667)
|
(1 655)
|
(1 721)
|
(1 763)
|
(1 372)
|
(1 743)
|
(1 596)
|
(2 011)
|
(1 696)
|
(2 152)
|
(2 132)
|
(2 059)
|
(1 451)
|
(1 759)
|
(2 126)
|
(1 858)
|
|
| Other Operating Expenses |
3 641
|
6 450
|
8 698
|
9 472
|
8 898
|
9 627
|
7 411
|
5 531
|
4 468
|
2 276
|
(210)
|
236
|
(234)
|
764
|
3 909
|
3 727
|
4 776
|
1 993
|
7 963
|
8 000
|
7 363
|
4 321
|
5 336
|
5 074
|
5 447
|
3 568
|
2 939
|
2 870
|
3 366
|
2 450
|
2 650
|
2 417
|
2 255
|
|
| Operating Income |
57 394
N/A
|
59 711
+4%
|
47 056
-21%
|
33 898
-28%
|
34 048
+0%
|
44 965
+32%
|
45 756
+2%
|
43 939
-4%
|
44 804
+2%
|
34 522
-23%
|
33 173
-4%
|
36 837
+11%
|
37 401
+2%
|
44 935
+20%
|
48 415
+8%
|
46 565
-4%
|
40 874
-12%
|
43 901
+7%
|
44 655
+2%
|
44 498
0%
|
43 401
-2%
|
51 148
+18%
|
58 687
+15%
|
63 292
+8%
|
66 235
+5%
|
59 037
-11%
|
54 699
-7%
|
44 106
-19%
|
38 617
-12%
|
33 085
-14%
|
34 913
+6%
|
41 211
+18%
|
38 328
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(192)
|
(269)
|
(691)
|
(961)
|
(1 087)
|
(760)
|
1 401
|
3 906
|
6 072
|
7 964
|
5 261
|
4 775
|
4 634
|
5 269
|
4 162
|
3 329
|
2 526
|
5 006
|
4 685
|
3 656
|
3 038
|
4 754
|
5 994
|
7 212
|
8 242
|
5 497
|
4 713
|
5 141
|
5 934
|
7 372
|
7 947
|
8 524
|
7 998
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(2)
|
2
|
111
|
0
|
113
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(143)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(111)
|
0
|
(42)
|
(42)
|
(108)
|
(507)
|
(725)
|
(1 164)
|
(1 862)
|
(1 754)
|
(2 066)
|
(1 914)
|
(6 847)
|
(6 767)
|
(6 349)
|
(6 982)
|
(3 010)
|
(3 229)
|
(3 715)
|
(3 214)
|
(5 102)
|
(5 049)
|
(4 541)
|
(5 008)
|
|
| Pre-Tax Income |
57 202
N/A
|
59 299
+4%
|
46 365
-22%
|
32 937
-29%
|
32 929
0%
|
44 033
+34%
|
47 157
+7%
|
47 843
+1%
|
50 878
+6%
|
42 486
-16%
|
38 434
-10%
|
41 683
+8%
|
42 102
+1%
|
50 096
+19%
|
52 070
+4%
|
49 169
-6%
|
42 236
-14%
|
47 045
+11%
|
47 586
+1%
|
46 088
-3%
|
44 525
-3%
|
49 055
+10%
|
57 914
+18%
|
64 155
+11%
|
67 495
+5%
|
61 524
-9%
|
56 183
-9%
|
45 532
-19%
|
41 337
-9%
|
35 355
-14%
|
37 811
+7%
|
45 194
+20%
|
41 318
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 307)
|
(12 200)
|
(9 324)
|
(5 234)
|
(9 403)
|
(10 245)
|
(10 473)
|
(16 593)
|
(15 321)
|
(9 627)
|
(8 357)
|
(8 918)
|
(9 871)
|
(10 011)
|
(11 261)
|
(10 563)
|
(9 350)
|
(8 194)
|
(8 256)
|
(7 977)
|
(7 705)
|
(10 638)
|
(12 218)
|
(13 900)
|
(14 440)
|
(13 117)
|
(12 008)
|
(9 118)
|
(8 796)
|
(6 668)
|
(8 004)
|
(10 077)
|
(8 132)
|
|
| Income from Continuing Operations |
52 895
|
47 099
|
37 041
|
27 703
|
23 526
|
33 788
|
36 684
|
31 250
|
35 557
|
32 859
|
30 077
|
32 765
|
32 231
|
40 085
|
40 809
|
38 606
|
32 886
|
38 851
|
39 330
|
38 111
|
36 820
|
38 417
|
45 696
|
50 255
|
53 055
|
48 407
|
44 175
|
36 414
|
32 541
|
28 687
|
29 807
|
35 117
|
33 186
|
|
| Income to Minority Interest |
(243)
|
(246)
|
(222)
|
(211)
|
(210)
|
(280)
|
(374)
|
(320)
|
(362)
|
(402)
|
(260)
|
(487)
|
(391)
|
(246)
|
(154)
|
121
|
37
|
(141)
|
(235)
|
(411)
|
(339)
|
(467)
|
(524)
|
(572)
|
(631)
|
(612)
|
(725)
|
(810)
|
(998)
|
(1 139)
|
(1 093)
|
(1 085)
|
(823)
|
|
| Net Income (Common) |
52 652
N/A
|
46 853
-11%
|
36 820
-21%
|
27 492
-25%
|
23 316
-15%
|
33 508
+44%
|
36 309
+8%
|
30 930
-15%
|
35 195
+14%
|
32 457
-8%
|
29 817
-8%
|
32 278
+8%
|
31 840
-1%
|
39 839
+25%
|
40 655
+2%
|
38 727
-5%
|
32 923
-15%
|
38 710
+18%
|
39 095
+1%
|
37 700
-4%
|
36 481
-3%
|
37 950
+4%
|
45 172
+19%
|
49 683
+10%
|
52 424
+6%
|
47 795
-9%
|
43 450
-9%
|
35 604
-18%
|
31 543
-11%
|
27 548
-13%
|
28 714
+4%
|
34 032
+19%
|
32 363
-5%
|
|
| EPS (Diluted) |
15.53
N/A
|
21.01
+35%
|
14.55
-31%
|
10.86
-25%
|
9.21
-15%
|
13.24
+44%
|
14.35
+8%
|
12.22
-15%
|
13.91
+14%
|
12.83
-8%
|
11.78
-8%
|
12.76
+8%
|
12.58
-1%
|
15.75
+25%
|
16.07
+2%
|
15.31
-5%
|
13.01
-15%
|
15.3
+18%
|
15.45
+1%
|
14.9
-4%
|
14.42
-3%
|
15
+4%
|
17.85
+19%
|
19.64
+10%
|
20.72
+5%
|
18.89
-9%
|
17.17
-9%
|
14.07
-18%
|
12.47
-11%
|
10.89
-13%
|
11.35
+4%
|
13.28
+17%
|
12.79
-4%
|
|
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