Income Statement

Revenue

+26%

+84%

10Y

Currency: IDR

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	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	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	362	369	326	316	301	298	334	361	357	345	291	239	211	181	162	198	241	220	207	244	115	166	193	142	0	0	0	77	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	5 615	12 300	19 196	24 961	26 721	26 423	24 933	24 709	23 429	22 250	21 502	20 140	20 256	20 624	21 886	23 073	24 091	25 029	26 082	26 952	26 970	27 572	27 349	27 367	27 927	0	0
Revenue	194 845 N/A	197 521 +1%	207 797 +5%	203 608 -2%	221 130 +9%	224 140 +1%	230 590 +3%	245 178 +6%	243 821 -1%	267 601 +10%	277 030 +4%	294 139 +6%	307 870 +5%	304 072 -1%	324 452 +7%	327 825 +1%	340 463 +4%	360 765 +6%	369 891 +3%	395 198 +7%	423 343 +7%	435 966 +3%	452 185 +4%	453 576 +0%	465 314 +3%	484 301 +4%	505 341 +4%	525 640 +4%	560 033 +7%	559 822 0%	574 809 +3%	581 428 +1%	591 343 +2%	579 052 -2%	551 278 -5%	553 912 +0%	528 358 -5%	541 665 +3%	547 638 +1%	548 271 +0%	200 185 -63%	229 758 +15%	258 111 +12%	280 346 +9%	552 344 +97%	527 558 -4%	498 256 -6%	481 134 -3%	570 153 +19%	590 523 +4%	602 843 +2%	622 312 +3%	637 905 +3%	669 699 +5%	707 697 +6%	726 603 +3%	704 898 -3%	709 611 +1%	669 187 -6%	643 705 -4%	654 285 +2%	640 091 -2%	673 246 +5%	704 511 +5%	770 708 +9%	812 678 +5%	867 378 +7%	936 365 +8%	974 637 +4%	1 004 547 +3%	1 054 867 +5%	1 070 676 +1%	1 086 594 +1%	1 093 824 +1%	1 086 973 -1%	1 096 469 +1%	1 117 589 +2%	1 101 088 -1%	1 154 745 +5%	1 182 415 +2%
Gross Profit
Cost of Revenue	(90 354)	(91 267)	(95 070)	(91 528)	(104 512)	(105 968)	(112 796)	(121 101)	(120 222)	(133 702)	(136 802)	(147 367)	(156 957)	(151 467)	(162 327)	(161 100)	(162 260)	(169 207)	(167 071)	(179 650)	(193 750)	(200 497)	(205 568)	(203 604)	(203 343)	(211 820)	(228 674)	(240 790)	(260 677)	(262 635)	(274 605)	(278 189)	(279 057)	(270 934)	(250 358)	(243 994)	(228 594)	(235 204)	(235 212)	(238 400)	(156 958)	(175 532)	(183 602)	(198 535)	(244 561)	(227 354)	(220 883)	(211 111)	(256 598)	(269 014)	(268 495)	(272 684)	(282 189)	(294 698)	(318 673)	(332 819)	(329 802)	(327 969)	(309 097)	(296 121)	(288 911)	(277 662)	(287 617)	(308 063)	(364 581)	(399 113)	(445 372)	(476 078)	(500 912)	(517 011)	(548 651)	(570 444)	(583 964)	(589 981)	(579 304)	(577 206)	(581 488)	(561 081)	(580 884)	(586 606)
Gross Profit	104 491 N/A	106 254 +2%	112 727 +6%	112 080 -1%	116 618 +4%	118 172 +1%	117 793 0%	124 076 +5%	123 599 0%	133 898 +8%	140 227 +5%	146 771 +5%	150 913 +3%	152 604 +1%	162 126 +6%	166 726 +3%	178 203 +7%	191 559 +7%	202 820 +6%	215 548 +6%	229 593 +7%	235 470 +3%	246 617 +5%	249 972 +1%	261 971 +5%	272 480 +4%	276 667 +2%	284 851 +3%	299 357 +5%	297 188 -1%	300 205 +1%	303 239 +1%	312 286 +3%	308 119 -1%	300 921 -2%	309 919 +3%	299 764 -3%	306 461 +2%	312 426 +2%	309 871 -1%	43 226 -86%	54 226 +25%	74 509 +37%	81 812 +10%	307 783 +276%	300 205 -2%	277 374 -8%	270 022 -3%	313 555 +16%	321 508 +3%	334 347 +4%	349 628 +5%	355 716 +2%	375 001 +5%	389 024 +4%	393 783 +1%	375 095 -5%	381 643 +2%	360 091 -6%	347 583 -3%	365 374 +5%	362 430 -1%	385 628 +6%	396 448 +3%	406 127 +2%	413 565 +2%	422 006 +2%	460 287 +9%	473 724 +3%	487 536 +3%	506 216 +4%	500 232 -1%	502 630 +0%	503 844 +0%	507 669 +1%	519 264 +2%	536 101 +3%	540 007 +1%	573 861 +6%	595 810 +4%
Operating Income
Operating Expenses	(56 165)	(53 980)	(56 845)	(56 685)	(60 660)	(64 888)	(67 883)	(73 142)	(78 270)	(85 667)	(90 861)	(95 960)	(107 243)	(112 879)	(119 346)	(124 494)	(133 855)	(140 412)	(152 320)	(167 330)	(181 964)	(189 824)	(202 642)	(202 904)	(208 639)	(220 839)	(222 509)	(226 316)	(233 750)	(230 177)	(234 664)	(244 569)	(244 224)	(241 600)	(243 218)	(246 389)	(237 818)	(245 379)	(246 309)	(256 289)	(21 531)	(28 671)	(45 107)	(44 631)	(272 832)	(272 599)	(256 369)	(178 703)	(197 685)	(118 005)	(125 109)	(202 582)	(298 504)	(314 451)	(325 372)	(337 634)	(316 481)	(316 705)	(306 159)	(299 615)	(331 716)	(318 351)	(326 489)	(331 799)	(344 561)	(350 536)	(356 170)	(376 196)	(383 177)	(400 588)	(421 534)	(422 252)	(429 356)	(432 832)	(428 861)	(440 447)	(452 879)	(458 218)	(480 220)	(494 698)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	1 167	0	0	0	0	0	0	0	0	0	0	0	0	(55 545)	(113 163)	0	(227 398)	(108 092)	(109 792)	(164 300)	(231 887)	(232 615)	(232 698)	(239 109)	(233 359)	(236 357)	(240 768)	(250 245)	(21 017)	(32 446)	(48 220)	(48 369)	(277 772)	(278 280)	(267 628)	(269 569)	(282 895)	(290 730)	(294 773)	(299 088)	(304 604)	(322 763)	(332 592)	(341 472)	(318 239)	(336 586)	(323 470)	(312 632)	(309 582)	(285 387)	(292 391)	(301 022)	(333 924)	(340 441)	(346 224)	(364 720)	(370 238)	(396 793)	(417 789)	(428 806)	(443 430)	(448 077)	(458 148)	(469 718)	(482 302)	(504 079)	(534 857)	(564 061)
Depreciation & Amortization	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	0	0	(7 471)	(1 805)	(3 597)	(5 377)	(7 139)	(6 985)	(8 698)	(9 644)	(7 139)	(11 178)	(9 703)	(9 066)	0	(6 256)	(6 332)	(6 457)	(7 876)	(7 884)	(7 924)	(7 915)	(8 781)	(8 892)	(9 150)	(9 425)	(9 541)	(9 949)	(10 053)	(10 073)	(9 941)	(11 713)	(16 364)	(20 002)	(23 381)	(24 065)	(21 458)	(19 971)	(18 942)	(17 842)	(17 713)	(17 415)	(17 636)	(17 760)	(17 838)	(17 722)	(17 158)	(17 311)	(18 379)	(19 741)	(21 557)	(22 267)	(22 066)	(21 853)
Other Operating Expenses	(56 165)	(53 980)	(56 844)	(56 684)	(60 660)	(64 888)	(67 883)	(73 141)	(78 271)	(85 666)	(90 860)	(95 960)	(108 410)	(112 879)	(119 346)	(124 494)	(133 855)	(140 412)	(152 320)	(167 329)	(181 964)	(189 823)	(202 641)	(202 904)	(208 640)	(165 295)	(109 347)	(226 316)	1 118	(120 281)	(121 276)	(74 893)	(5 198)	(2 001)	(1 823)	2 363	2 680	2 156	4 162	3 022	(514)	10 031	9 445	10 195	12 816	13 565	19 183	98 782	93 991	181 617	178 814	105 931	15 641	18 261	17 273	13 911	11 700	31 594	33 674	33 020	1 247	(8 900)	(12 641)	(10 805)	8 305	7 747	7 766	5 939	4 697	13 965	14 093	24 275	31 232	32 556	47 666	49 011	50 979	68 129	76 703	91 217
Operating Income	48 325 N/A	52 273 +8%	55 883 +7%	55 396 -1%	55 958 +1%	53 283 -5%	49 908 -6%	50 932 +2%	45 329 -11%	48 230 +6%	49 365 +2%	50 810 +3%	43 670 -14%	39 725 -9%	42 779 +8%	42 231 -1%	44 348 +5%	51 146 +15%	50 500 -1%	48 218 -5%	47 630 -1%	45 645 -4%	43 974 -4%	47 068 +7%	53 331 +13%	51 643 -3%	54 160 +5%	58 535 +8%	65 606 +12%	67 010 +2%	65 540 -2%	58 670 -10%	68 062 +16%	66 517 -2%	57 701 -13%	63 528 +10%	61 946 -2%	61 082 -1%	66 117 +8%	53 583 -19%	21 695 -60%	25 558 +18%	29 405 +15%	37 182 +26%	34 951 -6%	27 605 -21%	21 004 -24%	91 319 +335%	115 870 +27%	203 502 +76%	209 237 +3%	147 045 -30%	57 212 -61%	60 550 +6%	63 653 +5%	56 150 -12%	58 615 +4%	64 938 +11%	53 931 -17%	47 969 -11%	33 658 -30%	44 079 +31%	59 139 +34%	64 649 +9%	61 566 -5%	63 028 +2%	65 836 +4%	84 090 +28%	90 547 +8%	86 947 -4%	84 682 -3%	77 980 -8%	73 274 -6%	71 012 -3%	78 808 +11%	78 816 +0%	83 222 +6%	81 790 -2%	93 641 +14%	101 112 +8%
Pre-Tax Income
Interest Income Expense	(3 422)	(1 484)	309	1 839	2 155	1 916	2 788	2 886	3 347	2 294	696	263	1 334	2 072	906	(304)	(1 798)	(3 259)	(1 647)	(878)	(968)	(424)	(1 555)	(2 590)	(4 245)	(3 007)	(3 236)	(3 182)	(3 070)	(3 579)	(3 429)	(3 296)	(3 483)	(4 132)	(4 602)	(5 091)	(5 305)	(5 395)	(5 513)	(6 031)	489	(840)	(2 213)	(3 483)	(12 694)	(13 835)	(14 428)	(15 319)	(14 438)	(99 752)	(99 469)	(98 735)	(13 085)	(16 367)	(19 758)	(23 097)	(24 327)	(24 328)	(23 489)	(21 492)	(26 764)	(24 415)	(23 874)	(23 821)	(19 577)	(19 900)	(20 396)	(21 731)	(23 993)	(23 880)	(24 791)	(24 866)	(26 458)	(25 987)	(26 461)	(27 139)	(26 683)	(27 312)	(28 219)	(28 630)
Non-Reccuring Items	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	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	0	0	(2 116)	10 037	14 722	11 031	13 263	1 111	158	395	417	417	614	348	208	851	719	719	719	460	474	0	990	603	518	616	506	630
Gain/Loss on Disposition of Assets	161	161	4	215	234	0	515	189	210	261	9	526	615	735	898	656	8 025	7 867	7 808	7 836	363	453	(164)	134	211	0	0	10	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	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
Total Other Income	264	110	(215)	(921)	388	714	135	1 924	704	586	1 385	(5)	(23)	(243)	(184)	(483)	(1 121)	(819)	(778)	(336)	334	65	174	182	1 236	529	803	399	1	(169)	(169)	(274)	(1)	1	1	1	0	0	0	0	0	0	0	1	0	2	2	2	0	1	1	0	0	9	0	0	1 900	1 890	1 900	1 900	1 621	1 621	1 621	1 621	0	0	0	0	386	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	45 329 N/A	51 059 +13%	55 980 +10%	56 527 +1%	58 736 +4%	55 913 -5%	53 346 -5%	55 932 +5%	49 589 -11%	51 371 +4%	51 454 +0%	51 593 +0%	45 595 -12%	42 288 -7%	44 399 +5%	42 100 -5%	49 453 +17%	54 935 +11%	55 883 +2%	54 840 -2%	47 359 -14%	45 738 -3%	42 429 -7%	44 793 +6%	50 534 +13%	49 165 -3%	51 727 +5%	55 762 +8%	62 537 +12%	63 262 +1%	61 942 -2%	55 100 -11%	64 578 +17%	62 386 -3%	53 100 -15%	58 438 +10%	56 641 -3%	55 687 -2%	60 604 +9%	47 552 -22%	22 184 -53%	24 718 +11%	27 192 +10%	33 700 +24%	22 257 -34%	13 772 -38%	6 578 -52%	76 002 +1 055%	101 432 +33%	103 751 +2%	109 769 +6%	48 310 -56%	44 127 -9%	44 193 +0%	41 779 -5%	43 089 +3%	50 909 +18%	53 531 +5%	45 606 -15%	29 488 -35%	8 674 -71%	21 680 +150%	37 304 +72%	42 866 +15%	42 603 -1%	43 477 +2%	45 649 +5%	63 210 +38%	67 659 +7%	63 786 -6%	60 609 -5%	53 574 -12%	47 290 -12%	45 025 -5%	53 337 +18%	52 281 -2%	57 056 +9%	55 093 -3%	65 928 +20%	73 112 +11%
Net Income
Tax Provision	(13 473)	(14 772)	(15 538)	(14 846)	(16 848)	(16 197)	(15 723)	(16 832)	(15 312)	(16 043)	(15 839)	(16 535)	(15 741)	(14 314)	(15 122)	(14 135)	(14 633)	(16 582)	(16 665)	(16 325)	(13 527)	(12 067)	(12 227)	(12 962)	(14 159)	(14 645)	(14 174)	(14 841)	(15 896)	(16 132)	(15 758)	(14 442)	(18 737)	(16 930)	(14 623)	(16 151)	(14 588)	(14 702)	(16 562)	(14 107)	(12 204)	(13 356)	(13 984)	(14 638)	(7 998)	(5 672)	(2 596)	(28 544)	(34 808)	(35 587)	(38 792)	(14 114)	(11 130)	(12 470)	(11 800)	(11 326)	(11 062)	(11 289)	(7 710)	(4 513)	(5 973)	(6 954)	(13 785)	(16 668)	(12 486)	(11 163)	(10 652)	(16 470)	(19 948)	(20 562)	(18 666)	(15 189)	(12 921)	(12 948)	(14 992)	(14 094)	(14 931)	(14 668)	(20 672)	(25 306)
Income from Continuing Operations	31 856	36 288	40 442	41 682	41 888	39 717	37 624	39 101	34 277	35 327	35 614	35 055	29 854	27 973	29 276	27 964	34 820	38 352	39 216	38 514	33 832	33 669	30 200	31 829	36 375	34 518	37 551	40 919	46 641	47 130	46 185	40 659	45 841	45 456	38 478	42 288	42 054	40 987	44 043	33 446	9 980	11 361	13 207	19 061	14 259	8 100	3 982	47 458	66 623	68 164	70 976	34 195	32 997	31 722	29 979	31 763	39 847	42 242	37 896	24 975	2 701	14 727	23 520	26 198	30 117	32 314	34 996	46 741	47 711	43 224	41 943	38 385	34 369	32 076	38 345	38 187	42 125	40 425	45 256	47 806
Income to Minority Interest	(4 233)	(4 139)	(3 981)	(3 301)	(3 618)	(3 251)	(3 183)	(4 437)	(4 265)	(5 238)	(5 862)	(5 427)	(5 913)	(5 884)	(5 566)	(5 276)	(4 475)	(4 644)	(5 021)	(4 684)	(5 679)	(5 138)	(5 330)	(1 502)	(6 354)	(6 960)	(5 973)	(10 576)	(5 985)	(6 203)	(6 789)	(6 225)	(5 797)	(4 020)	(2 979)	(3 077)	(3 441)	(4 037)	(5 127)	(5 581)	(9 980)	(10 380)	(11 502)	(11 945)	6 490	7 771	10 362	12 341	4	4	3	2	1	743	1 171	1 604	(2 814)	(3 558)	(3 988)	(4 421)	(4)	(4 214)	(4 213)	(4 212)	3	2	2	2	1	1	1	1	(0)	(0)	(0)	0	0	0	0	0
Net Income (Common)	27 622 N/A	32 150 +16%	36 461 +13%	38 379 +5%	38 270 0%	36 465 -5%	34 441 -6%	34 664 +1%	30 012 -13%	30 090 +0%	29 753 -1%	29 630 0%	23 941 -19%	22 090 -8%	23 711 +7%	22 689 -4%	30 345 +34%	33 708 +11%	34 195 +1%	33 830 -1%	28 154 -17%	28 532 +1%	24 872 -13%	30 329 +22%	30 022 -1%	27 560 -8%	31 580 +15%	30 345 -4%	40 656 +34%	40 928 +1%	39 395 -4%	34 433 -13%	40 044 +16%	41 434 +3%	35 497 -14%	39 208 +10%	38 612 -2%	36 948 -4%	38 915 +5%	27 864 -28%	0 N/A	981 N/A	1 705 +74%	7 117 +317%	20 749 +192%	15 871 -24%	14 344 -10%	59 799 +317%	66 627 +11%	68 168 +2%	70 979 +4%	34 197 -52%	32 998 -4%	32 464 -2%	31 151 -4%	33 367 +7%	37 033 +11%	38 684 +4%	33 908 -12%	20 554 -39%	2 698 -87%	10 513 +290%	19 306 +84%	21 986 +14%	30 119 +37%	32 316 +7%	34 998 +8%	46 742 +34%	47 712 +2%	43 226 -9%	41 944 -3%	38 386 -8%	34 369 -10%	32 076 -7%	38 345 +20%	38 187 0%	42 125 +10%	40 425 -4%	45 256 +12%	47 806 +6%
EPS (Diluted)	46.04 N/A	53.58 +16%	60.77 +13%	63.97 +5%	63.78 0%	60.77 -5%	57.39 -6%	57.76 +1%	50.02 -13%	50.14 +0%	49.58 -1%	49.38 0%	39.9 -19%	36.81 -8%	39.51 +7%	37.8 -4%	50.57 +34%	56.17 +11%	56.99 +1%	56.39 -1%	46.92 -17%	47.56 +1%	41.46 -13%	50.55 +22%	50.04 -1%	46.16 -8%	52.89 +15%	50.82 -4%	68.1 +34%	68.55 +1%	65.98 -4%	57.67 -13%	67.07 +16%	69.4 +3%	59.45 -14%	65.67 +10%	64.71 -1%	61.88 -4%	65.18 +5%	46.67 -28%	0 N/A	1.64 N/A	2.86 +74%	11.93 +317%	34.85 +192%	26.66 -24%	24.11 -10%	100.5 +317%	111.9 +11%	114.56 +2%	119.29 +4%	57.44 -52%	55.42 -4%	54.52 -2%	52.32 -4%	56.04 +7%	62.2 +11%	65.35 +5%	57.28 -12%	34.72 -39%	4.56 -87%	17.76 +289%	32.62 +84%	37.14 +14%	50.89 +37%	54.6 +7%	59.13 +8%	78.97 +34%	80.61 +2%	73.03 -9%	70.86 -3%	64.85 -8%	58.07 -10%	54.19 -7%	64.79 +20%	64.52 0%	71.17 +10%	68.3 -4%	76.46 +12%	80.4 +5%

Income Statement Balance Sheet Cash Flow Statement

Multi Indocitra Tbk PT
IDX:MICE

Income Statement

Earnings Waterfall
Multi Indocitra Tbk PT

Income Statement
Multi Indocitra Tbk PT

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Multi Indocitra Tbk PT IDX:MICE

Income Statement

Earnings Waterfall Multi Indocitra Tbk PT

Income Statement Multi Indocitra Tbk PT

See Also

Company

Help

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Multi Indocitra Tbk PT
IDX:MICE

Earnings Waterfall
Multi Indocitra Tbk PT

Income Statement
Multi Indocitra Tbk PT