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Midi Utama Indonesia Tbk PT
IDX:MIDI

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Midi Utama Indonesia Tbk PT Logo
Midi Utama Indonesia Tbk PT
IDX:MIDI
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Price: 334 IDR 4.38% Market Closed
Market Cap: Rp11.2T

Income Statement

Earnings Waterfall
Midi Utama Indonesia Tbk PT

Income Statement
Midi Utama Indonesia Tbk PT

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Income Statement
Currency: IDR
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
32 080
37 205
39 765
43 303
44 174
47 733
49 583
53 422
57 864
63 194
66 515
69 921
72 059
75 740
82 238
89 338
95 961
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
52 787
0
0
0
Revenue
1 597 135
N/A
1 857 808
+16%
2 098 759
+13%
2 363 740
+13%
2 583 564
+9%
2 828 693
+9%
3 133 424
+11%
3 534 349
+13%
3 853 062
+9%
4 145 063
+8%
4 444 095
+7%
4 665 646
+5%
4 962 851
+6%
5 148 394
+4%
5 393 676
+5%
5 694 164
+6%
6 027 859
+6%
6 272 282
+4%
6 560 485
+5%
6 905 337
+5%
7 171 904
+4%
7 502 317
+5%
7 982 671
+6%
8 204 792
+3%
8 493 119
+4%
8 785 475
+3%
9 239 466
+5%
9 407 662
+2%
9 767 592
+4%
9 953 361
+2%
10 263 840
+3%
10 607 303
+3%
10 701 575
+1%
10 997 457
+3%
11 208 109
+2%
11 365 546
+1%
11 625 313
+2%
12 145 251
+4%
12 291 318
+1%
12 458 276
+1%
12 659 705
+2%
12 576 717
-1%
12 905 968
+3%
13 237 339
+3%
13 584 036
+3%
14 104 789
+4%
14 515 242
+3%
15 050 035
+4%
15 623 654
+4%
16 077 918
+3%
16 612 972
+3%
16 989 734
+2%
17 351 152
+2%
18 104 634
+4%
18 487 407
+2%
19 113 517
+3%
19 888 091
+4%
20 619 261
+4%
20 474 260
-1%
20 476 648
+0%
Gross Profit
Cost of Revenue
(1 274 538)
(1 475 414)
(1 655 276)
(1 860 250)
(2 047 000)
(2 235 770)
(2 489 579)
(2 810 168)
(3 063 767)
(3 283 209)
(3 515 419)
(3 667 745)
(3 885 101)
(4 038 603)
(4 225 631)
(4 446 289)
(4 608 398)
(4 758 968)
(4 960 893)
(5 202 915)
(5 383 601)
(5 616 184)
(5 997 314)
(6 133 904)
(6 316 597)
(6 511 107)
(6 847 259)
(6 982 932)
(7 346 291)
(7 485 369)
(7 735 650)
(8 011 699)
(8 022 481)
(8 269 311)
(8 397 536)
(8 499 815)
(8 716 054)
(9 128 485)
(9 207 135)
(9 330 599)
(9 509 097)
(9 399 441)
(9 665 470)
(9 917 141)
(10 161 821)
(10 547 746)
(10 853 558)
(11 213 814)
(11 670 324)
(11 976 360)
(12 342 773)
(12 613 156)
(12 842 562)
(13 416 111)
(13 626 268)
(14 062 951)
(14 655 769)
(15 204 353)
(15 203 133)
(15 204 747)
Gross Profit
322 597
N/A
382 394
+19%
443 483
+16%
503 490
+14%
536 564
+7%
592 923
+11%
643 845
+9%
724 181
+12%
789 295
+9%
861 854
+9%
928 676
+8%
997 901
+7%
1 077 750
+8%
1 109 791
+3%
1 168 045
+5%
1 247 875
+7%
1 419 461
+14%
1 513 314
+7%
1 599 592
+6%
1 702 422
+6%
1 788 303
+5%
1 886 133
+5%
1 985 357
+5%
2 070 888
+4%
2 176 522
+5%
2 274 368
+4%
2 392 207
+5%
2 424 730
+1%
2 421 301
0%
2 467 992
+2%
2 528 190
+2%
2 595 604
+3%
2 679 094
+3%
2 728 146
+2%
2 810 573
+3%
2 865 731
+2%
2 909 259
+2%
3 016 766
+4%
3 084 183
+2%
3 127 677
+1%
3 150 608
+1%
3 177 276
+1%
3 240 498
+2%
3 320 198
+2%
3 422 215
+3%
3 557 043
+4%
3 661 684
+3%
3 836 221
+5%
3 953 330
+3%
4 101 558
+4%
4 270 199
+4%
4 376 578
+2%
4 508 590
+3%
4 688 523
+4%
4 861 139
+4%
5 050 566
+4%
5 232 322
+4%
5 414 908
+3%
5 271 127
-3%
5 271 901
+0%
Operating Income
Operating Expenses
(282 942)
(335 893)
(389 502)
(433 526)
(461 799)
(510 755)
(561 575)
(632 762)
(693 067)
(763 839)
(823 201)
(879 220)
(930 017)
(951 243)
(1 001 358)
(1 055 046)
(1 149 182)
(1 232 550)
(1 308 184)
(1 389 926)
(1 462 331)
(1 542 895)
(1 621 079)
(1 673 902)
(1 754 193)
(1 840 563)
(1 949 149)
(2 042 260)
(2 090 851)
(2 131 312)
(2 171 955)
(2 215 951)
(2 266 061)
(2 305 705)
(2 335 608)
(2 367 653)
(2 299 210)
(2 365 038)
(2 400 574)
(2 563 048)
(2 780 457)
(2 806 963)
(2 917 675)
(2 888 788)
(3 028 702)
(3 061 683)
(3 138 411)
(3 235 393)
(3 364 842)
(3 475 441)
(3 618 606)
(3 788 239)
(3 949 395)
(4 096 614)
(4 249 094)
(4 383 188)
(4 578 300)
(4 715 775)
(4 523 847)
(4 452 324)
Selling, General & Administrative
(282 942)
(335 893)
(389 502)
(433 526)
(338 016)
(489 000)
(514 230)
(557 394)
(607 518)
(669 588)
(733 698)
(784 971)
(824 405)
(863 903)
(908 208)
(969 338)
(1 048 158)
(1 126 044)
(1 194 250)
(1 265 169)
(1 334 613)
(1 406 776)
(1 482 310)
(1 528 896)
(1 596 624)
(1 673 452)
(1 772 259)
(1 856 766)
(1 907 354)
(1 947 602)
(1 990 688)
(2 045 539)
(2 097 514)
(2 144 588)
(2 182 182)
(2 216 424)
(2 301 990)
(2 324 210)
(2 337 472)
(2 330 769)
(2 289 890)
(2 303 039)
(2 326 794)
(2 362 914)
(2 401 889)
(2 466 921)
(2 543 491)
(2 633 257)
(2 713 748)
(2 835 134)
(2 954 687)
(3 101 254)
(3 244 235)
(3 359 159)
(3 477 072)
(3 576 610)
(3 718 684)
(3 836 556)
(3 723 745)
(3 679 448)
Depreciation & Amortization
0
0
0
0
(124 382)
(20 288)
(42 818)
(70 092)
(97 997)
(107 411)
(116 071)
(118 994)
(123 451)
(126 274)
(129 193)
(131 348)
(133 300)
(140 616)
(149 228)
(161 597)
(172 907)
(183 245)
(193 276)
(204 923)
(217 324)
(229 240)
(242 131)
(253 300)
(254 491)
(260 903)
(266 297)
(271 340)
(283 909)
(287 559)
(289 838)
(292 222)
(296 014)
(378 960)
(464 064)
(552 128)
(657 979)
(676 442)
(693 545)
(707 422)
(722 511)
(729 259)
(734 693)
(742 558)
(751 751)
(765 087)
(786 578)
(807 458)
(824 700)
(857 705)
(888 193)
(922 840)
(986 866)
(1 008 087)
(935 674)
(910 481)
Other Operating Expenses
0
0
0
0
599
(1 467)
(4 527)
(5 276)
12 448
13 160
26 568
24 745
17 839
38 934
36 043
45 640
32 276
34 110
35 294
36 840
45 189
47 126
54 507
59 917
59 755
62 129
65 241
67 806
70 994
77 193
85 030
100 928
115 362
126 442
136 412
140 991
298 794
338 132
400 962
319 849
167 412
172 518
102 664
181 548
95 698
134 497
139 773
140 422
100 657
124 782
122 661
120 475
119 540
120 250
116 171
116 262
127 250
128 868
135 572
137 605
Operating Income
39 655
N/A
46 501
+17%
53 981
+16%
69 964
+30%
74 765
+7%
82 168
+10%
82 270
+0%
91 419
+11%
96 228
+5%
98 015
+2%
105 475
+8%
118 681
+13%
147 733
+24%
158 548
+7%
166 687
+5%
192 829
+16%
270 279
+40%
280 764
+4%
291 408
+4%
312 496
+7%
325 972
+4%
343 238
+5%
364 278
+6%
396 986
+9%
422 329
+6%
433 805
+3%
443 058
+2%
382 470
-14%
330 450
-14%
336 680
+2%
356 235
+6%
379 653
+7%
413 033
+9%
422 441
+2%
474 965
+12%
498 078
+5%
610 049
+22%
651 728
+7%
683 609
+5%
564 629
-17%
370 151
-34%
370 313
+0%
322 823
-13%
431 410
+34%
393 513
-9%
495 360
+26%
523 273
+6%
600 828
+15%
588 488
-2%
626 117
+6%
651 593
+4%
588 339
-10%
559 195
-5%
591 909
+6%
612 045
+3%
667 378
+9%
654 022
-2%
699 133
+7%
747 280
+7%
819 577
+10%
Pre-Tax Income
Interest Income Expense
(30 030)
(34 035)
(35 693)
(37 790)
(38 229)
(42 935)
(45 760)
(50 806)
(55 768)
(61 044)
(64 337)
(67 748)
(70 100)
(73 928)
(80 444)
(87 698)
(94 508)
(104 209)
(115 209)
(126 663)
(138 994)
(149 077)
(155 763)
(160 518)
(167 534)
(173 585)
(187 038)
(198 822)
(203 770)
(206 456)
(203 451)
(204 571)
(206 092)
(206 624)
(202 301)
(194 219)
(185 354)
(177 515)
(177 777)
(181 841)
(188 570)
(188 987)
(182 847)
(169 492)
(154 895)
(147 829)
(139 609)
(133 989)
(131 492)
(131 833)
(129 727)
(116 812)
(96 332)
(73 634)
(54 913)
(48 878)
(48 799)
(47 528)
(85 782)
(79 317)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(186)
(656)
(658)
66
231
919
770
(3)
(203)
(419)
493
1 345
2 137
2 555
2 001
1 314
(609)
753
807
1 440
2 754
(179 407)
(179 327)
(180 907)
(180 057)
(186)
(247)
1 233
506
(311)
239
804
1 308
11 688
11 255
10 734
10 561
3 679
3 668
2 241
1 368
(84)
(445)
128
403
Gain/Loss on Disposition of Assets
(148)
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
0
0
0
0
0
Total Other Income
695
(1 563)
(4 463)
(7 211)
0
311
776
997
0
0
0
0
0
0
0
0
0
0
0
0
(5 335)
(6 742)
(7 909)
(9 366)
(5 879)
(5 573)
(6 178)
(6 025)
(5 986)
(6 676)
(6 565)
(6 469)
(10 596)
(11 284)
(11 475)
(11 877)
25 185
(6 732)
(59 853)
36 455
79 629
84 155
154 500
74 185
82 961
33 252
21 067
274
26 337
22 124
43 602
111 899
169 398
163 508
150 970
99 549
53 136
43 709
43 545
45 226
Pre-Tax Income
10 172
N/A
10 903
+7%
13 825
+27%
24 963
+81%
36 536
+46%
39 544
+8%
37 286
-6%
41 610
+12%
40 460
-3%
36 971
-9%
41 138
+11%
50 933
+24%
77 633
+52%
84 620
+9%
86 243
+2%
104 945
+22%
175 115
+67%
175 897
+0%
176 265
+0%
186 064
+6%
182 562
-2%
188 189
+3%
200 603
+7%
226 899
+13%
248 497
+10%
255 140
+3%
251 187
-2%
179 760
-28%
123 249
-31%
125 549
+2%
147 533
+18%
168 004
+14%
197 098
+17%
205 340
+4%
262 629
+28%
294 736
+12%
270 473
-8%
288 154
+7%
265 072
-8%
239 186
-10%
261 024
+9%
265 234
+2%
295 709
+11%
336 609
+14%
321 268
-5%
381 022
+19%
405 535
+6%
468 421
+16%
495 021
+6%
527 663
+7%
576 202
+9%
593 987
+3%
635 940
+7%
685 451
+8%
710 343
+4%
719 417
+1%
658 275
-8%
694 869
+6%
705 171
+1%
785 889
+11%
Net Income
Tax Provision
31
435
226
(2 278)
(4 915)
(4 671)
(4 441)
5 966
4 541
4 820
4 690
(7 870)
(10 307)
(12 243)
(13 157)
(18 826)
(36 491)
(35 564)
(34 167)
(45 509)
(42 051)
(43 386)
(46 680)
(42 718)
(52 454)
(54 042)
(52 639)
(35 482)
(20 437)
(20 394)
(25 267)
(29 013)
(37 944)
(38 951)
(68 225)
(75 334)
(67 403)
(70 975)
(47 839)
(40 111)
(60 751)
(61 086)
(68 265)
(77 531)
(51 574)
(62 574)
(67 043)
(80 614)
(95 900)
(99 758)
(110 622)
(113 462)
(119 622)
(137 690)
(150 716)
(169 319)
(182 698)
(195 484)
(142 481)
(143 636)
Income from Continuing Operations
10 203
11 337
14 051
22 685
31 621
34 873
32 845
47 576
45 001
41 791
45 828
43 063
67 326
72 377
73 086
86 119
138 624
140 333
142 098
140 555
140 511
144 803
153 923
184 181
196 043
201 098
198 548
144 278
102 812
105 155
122 266
138 991
159 154
166 389
194 404
219 402
203 070
217 179
217 233
199 075
200 273
204 148
227 444
259 078
269 694
318 448
338 492
387 807
399 121
427 905
465 580
480 525
516 318
547 761
559 627
550 098
475 577
499 385
562 690
642 253
Income to Minority Interest
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
(3)
(4)
(4)
(6)
(9)
(9)
(9)
(10)
(1)
(1)
(3)
(1)
(7)
(19)
(95)
(116)
(203)
(613)
(949)
161
340
9 954
22 475
42 891
70 830
78 832
49 535
28 031
Net Income (Common)
10 203
N/A
11 337
+11%
14 051
+24%
22 685
+61%
31 621
+39%
34 873
+10%
32 845
-6%
47 576
+45%
45 001
-5%
41 791
-7%
45 828
+10%
43 063
-6%
67 326
+56%
72 377
+8%
73 086
+1%
86 119
+18%
138 624
+61%
140 333
+1%
142 098
+1%
140 555
-1%
140 511
0%
144 803
+3%
153 923
+6%
184 181
+20%
196 043
+6%
201 098
+3%
198 548
-1%
144 278
-27%
102 812
-29%
105 155
+2%
122 266
+16%
138 991
+14%
159 151
+15%
166 385
+5%
194 400
+17%
219 396
+13%
203 061
-7%
217 170
+7%
217 224
+0%
199 065
-8%
200 272
+1%
204 147
+2%
227 441
+11%
259 077
+14%
269 687
+4%
318 429
+18%
338 397
+6%
387 691
+15%
398 918
+3%
427 292
+7%
464 631
+9%
480 686
+3%
516 658
+7%
557 715
+8%
582 102
+4%
592 989
+2%
546 407
-8%
578 217
+6%
612 225
+6%
670 284
+9%
EPS (Diluted)
4.1
N/A
3.93
-4%
4.87
+24%
7.87
+62%
10.97
+39%
12.11
+10%
11.4
-6%
16.51
+45%
15.61
-5%
14.5
-7%
15.9
+10%
14.94
-6%
23.36
+56%
25.1
+7%
25.35
+1%
29.87
+18%
48.09
+61%
48.69
+1%
49.3
+1%
48.77
-1%
48.75
0%
50.24
+3%
53.4
+6%
63.89
+20%
68.01
+6%
69.76
+3%
68.88
-1%
50.06
-27%
35.67
-29%
36.48
+2%
42.42
+16%
48.22
+14%
55.22
+15%
57.73
+5%
67.45
+17%
76.12
+13%
70.45
-7%
75.35
+7%
75.36
+0%
69.06
-8%
6.59
-90%
70.83
+975%
78.91
+11%
89.88
+14%
8.87
-90%
110.48
+1 146%
117.4
+6%
12.74
-89%
13.12
+3%
14.05
+7%
15.27
+9%
16.73
+10%
16.73
N/A
16.68
0%
17.4
+4%
17.73
+2%
16.34
-8%
17.29
+6%
18.31
+6%
20.05
+10%