Madusari Murni Indah Tbk PT
IDX:MOLI
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Madusari Murni Indah Tbk PT
IDX:MOLI
|
ID |
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De La Rue PLC
LSE:DLAR
|
UK |
|
W
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Walt Disney Co
SGO:DIS
|
US |
Income Statement
Earnings Waterfall
Madusari Murni Indah Tbk PT
Income Statement
Madusari Murni Indah Tbk PT
| 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 |
0
|
22 942
|
23 172
|
30 828
|
40 819
|
39 799
|
40 686
|
36 872
|
35 548
|
37 711
|
43 814
|
48 617
|
51 364
|
54 017
|
49 655
|
44 969
|
42 361
|
37 366
|
36 494
|
35 862
|
36 466
|
36 427
|
34 708
|
33 737
|
32 077
|
30 145
|
0
|
0
|
0
|
|
| Revenue |
1 704 881
N/A
|
1 190 490
-30%
|
1 750 151
+47%
|
1 736 652
-1%
|
1 130 769
-35%
|
1 122 523
-1%
|
1 213 618
+8%
|
1 249 022
+3%
|
1 345 810
+8%
|
1 472 642
+9%
|
1 541 533
+5%
|
1 604 384
+4%
|
1 617 901
+1%
|
1 612 054
0%
|
1 523 829
-5%
|
1 519 852
0%
|
1 564 387
+3%
|
1 515 320
-3%
|
1 534 040
+1%
|
1 499 216
-2%
|
1 448 790
-3%
|
1 448 229
0%
|
1 380 413
-5%
|
1 374 871
0%
|
1 414 781
+3%
|
1 370 053
-3%
|
1 429 944
+4%
|
1 445 632
+1%
|
1 407 376
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 108 977)
|
(787 342)
|
(1 159 135)
|
(1 151 050)
|
(786 636)
|
(772 140)
|
(864 901)
|
(897 516)
|
(972 320)
|
(1 085 013)
|
(1 152 271)
|
(1 218 847)
|
(1 245 088)
|
(1 252 972)
|
(1 197 773)
|
(1 197 894)
|
(1 234 054)
|
(1 166 101)
|
(1 182 441)
|
(1 140 729)
|
(1 089 148)
|
(1 074 185)
|
(1 017 150)
|
(1 015 659)
|
(1 062 225)
|
(1 061 501)
|
(1 110 594)
|
(1 109 924)
|
(1 052 237)
|
|
| Gross Profit |
595 904
N/A
|
403 148
-32%
|
591 016
+47%
|
585 602
-1%
|
344 133
-41%
|
350 382
+2%
|
348 718
0%
|
351 506
+1%
|
373 490
+6%
|
387 629
+4%
|
389 262
+0%
|
385 537
-1%
|
372 812
-3%
|
359 082
-4%
|
326 056
-9%
|
321 958
-1%
|
330 333
+3%
|
349 219
+6%
|
351 599
+1%
|
358 487
+2%
|
359 642
+0%
|
374 043
+4%
|
363 263
-3%
|
359 211
-1%
|
352 556
-2%
|
308 552
-12%
|
319 350
+3%
|
335 708
+5%
|
355 139
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(388 538)
|
(253 248)
|
(373 936)
|
(372 964)
|
(232 416)
|
(244 091)
|
(250 225)
|
(237 445)
|
(239 292)
|
(249 551)
|
(253 142)
|
(263 281)
|
(258 990)
|
(250 231)
|
(236 829)
|
(251 905)
|
(275 275)
|
(275 702)
|
(288 731)
|
(277 315)
|
(265 893)
|
(261 947)
|
(254 450)
|
(253 385)
|
(255 771)
|
(252 200)
|
(264 631)
|
(268 008)
|
(272 392)
|
|
| Selling, General & Administrative |
(368 959)
|
(239 768)
|
(354 084)
|
(351 802)
|
(216 960)
|
(228 798)
|
(235 350)
|
(223 954)
|
(226 970)
|
(237 617)
|
(240 800)
|
(250 519)
|
(245 815)
|
(236 688)
|
(223 139)
|
(237 840)
|
(260 890)
|
(265 155)
|
(274 930)
|
(264 627)
|
(254 258)
|
(251 456)
|
(243 919)
|
(242 821)
|
(245 183)
|
(241 569)
|
(254 022)
|
(257 416)
|
(261 804)
|
|
| Depreciation & Amortization |
(19 578)
|
(13 479)
|
(19 852)
|
(21 162)
|
(15 456)
|
(15 293)
|
(14 876)
|
(13 491)
|
(12 323)
|
(11 934)
|
(12 342)
|
(12 762)
|
(13 175)
|
(13 543)
|
(13 690)
|
(14 066)
|
(14 386)
|
(10 547)
|
(13 801)
|
(12 689)
|
(11 635)
|
(10 491)
|
(10 531)
|
(10 564)
|
(10 587)
|
(10 630)
|
(10 610)
|
(10 592)
|
(10 588)
|
|
| Operating Income |
207 366
N/A
|
149 900
-28%
|
217 080
+45%
|
212 638
-2%
|
111 717
-47%
|
106 292
-5%
|
98 492
-7%
|
114 061
+16%
|
134 197
+18%
|
138 078
+3%
|
136 120
-1%
|
122 255
-10%
|
113 822
-7%
|
108 852
-4%
|
89 227
-18%
|
70 052
-21%
|
55 058
-21%
|
73 517
+34%
|
62 869
-14%
|
81 171
+29%
|
93 749
+15%
|
112 096
+20%
|
108 813
-3%
|
105 826
-3%
|
96 786
-9%
|
56 352
-42%
|
54 718
-3%
|
67 700
+24%
|
82 747
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(15 499)
|
(20 447)
|
(26 568)
|
(29 133)
|
(26 028)
|
(20 759)
|
(23 039)
|
(26 082)
|
(26 578)
|
(31 314)
|
(41 208)
|
(44 672)
|
(48 070)
|
(51 904)
|
(47 886)
|
(42 444)
|
(38 466)
|
(29 812)
|
(33 561)
|
(35 551)
|
(35 839)
|
(39 615)
|
(33 485)
|
(29 726)
|
(35 634)
|
(30 459)
|
(25 254)
|
(26 803)
|
(13 671)
|
|
| Gain/Loss on Disposition of Assets |
1 953
|
655
|
1 459
|
952
|
9
|
372
|
48
|
129
|
4
|
206
|
235
|
272
|
339
|
439
|
498
|
448
|
661
|
724
|
747
|
54 352
|
54 179
|
54 084
|
53 845
|
336
|
12 440
|
12 293
|
12 329
|
12 234
|
89
|
|
| Total Other Income |
(2 272)
|
(991)
|
898
|
(1 403)
|
436
|
(3 495)
|
(4 390)
|
(3 127)
|
(4 611)
|
(1 469)
|
(718)
|
(1 567)
|
(1 605)
|
1 594
|
1 019
|
1 771
|
2 641
|
(608)
|
(579)
|
(4 335)
|
(4 868)
|
(6 349)
|
(5 814)
|
(4 467)
|
(5 682)
|
(4 948)
|
(5 144)
|
(6 363)
|
(4 675)
|
|
| Pre-Tax Income |
191 549
N/A
|
129 118
-33%
|
192 868
+49%
|
183 055
-5%
|
86 134
-53%
|
82 409
-4%
|
71 111
-14%
|
84 982
+20%
|
103 011
+21%
|
105 502
+2%
|
94 428
-10%
|
76 288
-19%
|
64 486
-15%
|
58 981
-9%
|
42 858
-27%
|
29 827
-30%
|
19 894
-33%
|
43 820
+120%
|
29 476
-33%
|
95 637
+224%
|
107 220
+12%
|
120 216
+12%
|
123 360
+3%
|
71 969
-42%
|
67 910
-6%
|
33 239
-51%
|
36 650
+10%
|
46 768
+28%
|
64 490
+38%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(54 357)
|
(34 874)
|
(53 925)
|
(47 952)
|
(21 596)
|
(21 498)
|
(17 830)
|
(22 063)
|
(24 852)
|
(26 214)
|
(26 031)
|
(21 645)
|
(19 752)
|
(20 180)
|
(16 166)
|
(14 075)
|
(11 663)
|
(13 851)
|
(12 829)
|
(16 911)
|
(19 626)
|
(26 078)
|
(27 182)
|
(27 138)
|
(24 090)
|
(15 487)
|
(17 186)
|
(16 513)
|
(20 197)
|
|
| Income from Continuing Operations |
137 192
|
94 244
|
138 943
|
135 103
|
64 537
|
60 911
|
53 281
|
62 919
|
78 159
|
79 288
|
68 397
|
54 643
|
44 734
|
38 801
|
26 692
|
15 752
|
8 231
|
29 969
|
16 647
|
78 726
|
87 594
|
94 138
|
96 177
|
44 831
|
43 820
|
17 752
|
19 464
|
30 255
|
44 292
|
|
| Income to Minority Interest |
(29 973)
|
(16 561)
|
(28 580)
|
(25 934)
|
(10 624)
|
(10 767)
|
(8 109)
|
(8 162)
|
(11 140)
|
(13 197)
|
(12 856)
|
(10 587)
|
(8 468)
|
(8 926)
|
(7 121)
|
(5 158)
|
(4 712)
|
(7 446)
|
(4 661)
|
(6 713)
|
(7 790)
|
(10 625)
|
(11 720)
|
(11 664)
|
(10 035)
|
(4 801)
|
(4 884)
|
(6 458)
|
(9 771)
|
|
| Net Income (Common) |
107 220
N/A
|
77 683
-28%
|
110 363
+42%
|
109 169
-1%
|
53 913
-51%
|
50 144
-7%
|
45 172
-10%
|
54 757
+21%
|
67 020
+22%
|
66 091
-1%
|
55 542
-16%
|
44 056
-21%
|
36 266
-18%
|
29 874
-18%
|
19 572
-34%
|
10 595
-46%
|
3 519
-67%
|
22 523
+540%
|
11 986
-47%
|
72 013
+501%
|
79 805
+11%
|
83 513
+5%
|
84 457
+1%
|
33 167
-61%
|
33 785
+2%
|
12 950
-62%
|
14 580
+13%
|
23 798
+63%
|
34 521
+45%
|
|
| EPS (Diluted) |
45.9
N/A
|
33.56
-27%
|
47.26
+41%
|
49.22
+4%
|
23.09
-53%
|
18.64
-19%
|
19.34
+4%
|
20.1
+4%
|
24.6
+22%
|
24.26
-1%
|
20.39
-16%
|
16.17
-21%
|
15.03
-7%
|
10.97
-27%
|
7.18
-35%
|
3.88
-46%
|
1.29
-67%
|
8.27
+541%
|
4.4
-47%
|
26.44
+501%
|
29.3
+11%
|
30.66
+5%
|
31
+1%
|
12.18
-61%
|
12.4
+2%
|
4.75
-62%
|
5.35
+13%
|
8.74
+63%
|
12.67
+45%
|
|