Mitra Pinasthika Mustika Tbk PT
IDX:MPMX
Mitra Pinasthika Mustika Tbk PT
IDX:MPMX
Price:
1 010 IDR
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Mitra Pinasthika Mustika Tbk PT
Mitra Pinasthika Mustika Tbk PT
|
Revenue
|
13.9T
IDR
|
|
Cost of Revenue
|
-12.6T
IDR
|
|
Gross Profit
|
1.2T
IDR
|
|
Operating Expenses
|
-737.5B
IDR
|
|
Operating Income
|
477.7B
IDR
|
|
Other Expenses
|
47.9B
IDR
|
|
Net Income
|
525.6B
IDR
|
Income Statement
Mitra Pinasthika Mustika Tbk PT
Mitra Pinasthika Mustika Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
14 945 202
N/A
|
15 579 266
+4%
|
16 076 412
+3%
|
16 335 647
+2%
|
16 409 713
+0%
|
16 198 085
-1%
|
16 639 689
+3%
|
16 826 350
+1%
|
17 285 614
+3%
|
17 643 279
+2%
|
16 605 462
-6%
|
16 135 335
-3%
|
14 756 653
-9%
|
14 298 704
-3%
|
14 290 131
0%
|
14 187 243
-1%
|
14 754 120
+4%
|
15 021 254
+2%
|
15 893 585
+6%
|
16 147 778
+2%
|
16 344 671
+1%
|
16 679 204
+2%
|
16 560 129
-1%
|
16 717 041
+1%
|
14 247 046
-15%
|
12 643 933
-11%
|
11 181 671
-12%
|
10 489 925
-6%
|
11 520 045
+10%
|
11 567 918
+0%
|
11 913 408
+3%
|
12 040 816
+1%
|
11 351 040
-6%
|
11 905 538
+5%
|
12 742 854
+7%
|
13 412 855
+5%
|
14 727 341
+10%
|
14 687 164
0%
|
13 859 071
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 792 786)
|
(13 338 739)
|
(13 762 866)
|
(14 003 095)
|
(14 072 268)
|
(13 893 611)
|
(14 341 164)
|
(14 500 463)
|
(14 893 018)
|
(15 192 501)
|
(14 820 717)
|
(14 525 239)
|
(13 631 760)
|
(13 456 675)
|
(13 071 637)
|
(13 097 298)
|
(13 526 730)
|
(13 798 588)
|
(14 741 445)
|
(14 950 221)
|
(15 104 254)
|
(15 394 084)
|
(15 161 537)
|
(15 309 147)
|
(13 007 501)
|
(11 511 076)
|
(10 133 038)
|
(9 485 786)
|
(10 530 738)
|
(10 594 779)
|
(10 953 526)
|
(10 992 826)
|
(10 359 993)
|
(10 868 566)
|
(11 655 407)
|
(12 313 644)
|
(13 453 521)
|
(13 402 074)
|
(12 643 838)
|
|
| Gross Profit |
2 152 416
N/A
|
2 240 527
+4%
|
2 313 546
+3%
|
2 332 552
+1%
|
2 337 445
+0%
|
2 304 474
-1%
|
2 298 525
0%
|
2 325 887
+1%
|
2 392 596
+3%
|
2 450 778
+2%
|
1 784 745
-27%
|
1 610 096
-10%
|
1 124 893
-30%
|
842 029
-25%
|
1 218 494
+45%
|
1 089 945
-11%
|
1 227 390
+13%
|
1 222 666
0%
|
1 152 140
-6%
|
1 197 557
+4%
|
1 240 417
+4%
|
1 285 120
+4%
|
1 398 592
+9%
|
1 407 894
+1%
|
1 239 545
-12%
|
1 132 857
-9%
|
1 048 633
-7%
|
1 004 139
-4%
|
989 307
-1%
|
973 139
-2%
|
959 882
-1%
|
1 047 990
+9%
|
991 047
-5%
|
1 036 972
+5%
|
1 087 447
+5%
|
1 099 211
+1%
|
1 273 820
+16%
|
1 285 090
+1%
|
1 215 233
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(776 975)
|
(829 774)
|
(812 703)
|
(927 712)
|
(1 035 405)
|
(1 030 317)
|
(1 268 206)
|
(1 241 007)
|
(1 282 473)
|
(1 389 705)
|
(1 054 302)
|
(959 685)
|
(765 229)
|
(655 602)
|
(713 139)
|
(623 191)
|
(627 325)
|
(516 130)
|
(771 112)
|
(640 530)
|
(725 900)
|
(833 389)
|
(761 659)
|
(805 697)
|
(787 474)
|
(783 292)
|
(689 795)
|
(651 437)
|
(593 623)
|
(562 976)
|
(629 026)
|
(634 178)
|
(635 780)
|
(657 807)
|
(609 296)
|
(600 069)
|
(670 397)
|
(679 519)
|
(737 516)
|
|
| Selling, General & Administrative |
(756 838)
|
(812 544)
|
(804 935)
|
(881 716)
|
(896 692)
|
(943 022)
|
(1 037 972)
|
(1 029 634)
|
(1 085 708)
|
(1 069 360)
|
(743 336)
|
(682 281)
|
(515 715)
|
(417 713)
|
(465 704)
|
(440 238)
|
(485 893)
|
(498 888)
|
(594 207)
|
(560 083)
|
(560 508)
|
(558 698)
|
(542 543)
|
(569 844)
|
(538 833)
|
(515 127)
|
(501 801)
|
(474 988)
|
(446 772)
|
(415 937)
|
(436 870)
|
(453 195)
|
(449 089)
|
(466 834)
|
(453 390)
|
(446 170)
|
(483 176)
|
(490 068)
|
0
|
|
| Depreciation & Amortization |
(68 161)
|
(69 844)
|
(69 351)
|
(72 445)
|
(78 427)
|
(83 698)
|
(90 438)
|
(91 912)
|
(92 842)
|
(94 675)
|
(94 710)
|
(92 606)
|
(85 086)
|
(79 436)
|
(52 728)
|
(49 979)
|
(49 580)
|
(48 930)
|
(67 604)
|
(61 244)
|
(63 062)
|
(59 597)
|
(63 099)
|
(75 875)
|
(77 779)
|
(82 362)
|
(77 366)
|
(72 836)
|
(72 450)
|
(78 616)
|
(96 469)
|
(98 915)
|
(96 894)
|
(92 420)
|
(81 427)
|
(81 258)
|
(86 574)
|
(88 257)
|
0
|
|
| Other Operating Expenses |
48 024
|
52 614
|
61 583
|
26 449
|
(60 286)
|
(3 597)
|
(139 796)
|
(119 461)
|
(103 923)
|
(225 670)
|
(216 256)
|
(184 798)
|
(164 428)
|
(158 453)
|
(194 707)
|
(132 974)
|
(91 852)
|
31 688
|
(109 301)
|
(19 203)
|
(102 330)
|
(215 094)
|
(156 017)
|
(159 978)
|
(170 862)
|
(185 803)
|
(110 628)
|
(103 613)
|
(74 401)
|
(68 423)
|
(95 687)
|
(82 068)
|
(89 797)
|
(98 553)
|
(74 479)
|
(72 641)
|
(100 647)
|
(101 194)
|
(737 516)
|
|
| Operating Income |
1 375 441
N/A
|
1 410 753
+3%
|
1 500 843
+6%
|
1 404 840
-6%
|
1 302 040
-7%
|
1 274 157
-2%
|
1 030 319
-19%
|
1 084 880
+5%
|
1 110 123
+2%
|
1 061 073
-4%
|
730 443
-31%
|
650 411
-11%
|
359 664
-45%
|
186 427
-48%
|
505 355
+171%
|
466 754
-8%
|
600 065
+29%
|
706 536
+18%
|
381 028
-46%
|
557 027
+46%
|
514 517
-8%
|
451 731
-12%
|
636 933
+41%
|
602 197
-5%
|
452 071
-25%
|
349 565
-23%
|
358 838
+3%
|
352 702
-2%
|
395 684
+12%
|
410 163
+4%
|
330 856
-19%
|
413 812
+25%
|
355 267
-14%
|
379 165
+7%
|
478 151
+26%
|
499 142
+4%
|
603 423
+21%
|
605 571
+0%
|
477 717
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(136 841)
|
(159 506)
|
(168 985)
|
(168 368)
|
(164 976)
|
(235 675)
|
(211 303)
|
(282 611)
|
(301 542)
|
(219 063)
|
(204 740)
|
(211 019)
|
(201 889)
|
(254 629)
|
(290 768)
|
(314 425)
|
(248 820)
|
(372 305)
|
(129 916)
|
(136 602)
|
(57 575)
|
197 282
|
141 333
|
79 205
|
(117 289)
|
(94 448)
|
(61 242)
|
4 972
|
195 900
|
186 712
|
144 100
|
120 217
|
147 497
|
170 583
|
209 359
|
179 528
|
165 577
|
171 975
|
155 765
|
|
| Non-Reccuring Items |
(447 599)
|
(509 589)
|
(632 899)
|
(574 703)
|
(504 724)
|
(422 586)
|
(317 603)
|
(355 333)
|
(367 478)
|
(389 302)
|
(9 574)
|
121 397
|
203 961
|
286 103
|
16 690
|
(28 206)
|
(20 787)
|
(21 729)
|
(25 610)
|
(25 276)
|
(28 443)
|
(25 766)
|
(44 593)
|
(36 444)
|
(35 243)
|
(47 051)
|
(14 132)
|
(10 895)
|
(4 751)
|
11 193
|
0
|
(1 574)
|
(1 982)
|
(1 917)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
791 001
N/A
|
741 658
-6%
|
698 959
-6%
|
661 769
-5%
|
632 340
-4%
|
615 896
-3%
|
501 413
-19%
|
446 936
-11%
|
441 103
-1%
|
452 708
+3%
|
516 129
+14%
|
560 789
+9%
|
361 736
-35%
|
217 901
-40%
|
231 277
+6%
|
124 123
-46%
|
330 458
+166%
|
312 502
-5%
|
225 502
-28%
|
395 149
+75%
|
428 499
+8%
|
623 247
+45%
|
733 673
+18%
|
644 958
-12%
|
299 539
-54%
|
208 066
-31%
|
283 464
+36%
|
346 779
+22%
|
586 833
+69%
|
608 068
+4%
|
474 956
-22%
|
532 455
+12%
|
500 782
-6%
|
547 831
+9%
|
687 510
+25%
|
678 670
-1%
|
769 000
+13%
|
777 546
+1%
|
633 482
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(201 361)
|
(191 892)
|
(186 199)
|
(185 298)
|
(178 762)
|
(178 392)
|
(193 654)
|
(189 493)
|
(191 496)
|
(194 421)
|
(185 949)
|
(190 684)
|
(149 184)
|
(141 355)
|
(104 191)
|
(80 986)
|
(155 834)
|
(132 216)
|
(178 771)
|
(184 796)
|
(151 368)
|
(176 434)
|
(189 629)
|
(188 595)
|
(131 770)
|
(100 726)
|
(93 039)
|
(79 320)
|
(106 746)
|
(114 128)
|
(95 962)
|
(110 482)
|
(95 289)
|
(100 791)
|
(118 685)
|
(124 947)
|
(146 094)
|
(147 140)
|
(109 753)
|
|
| Income from Continuing Operations |
589 640
|
549 766
|
512 760
|
476 471
|
453 578
|
437 504
|
307 759
|
257 443
|
249 607
|
258 287
|
330 180
|
370 105
|
212 552
|
76 546
|
127 086
|
43 137
|
174 624
|
180 286
|
46 731
|
210 353
|
277 131
|
446 813
|
544 044
|
456 363
|
167 769
|
107 340
|
190 425
|
267 459
|
480 087
|
493 940
|
378 994
|
421 973
|
405 493
|
447 040
|
568 825
|
553 723
|
622 906
|
630 406
|
523 729
|
|
| Income to Minority Interest |
(27 619)
|
(35 338)
|
(25 572)
|
(25 367)
|
(17 487)
|
(15 160)
|
(22 813)
|
(19 138)
|
(19 952)
|
(20 222)
|
(49 545)
|
(66 364)
|
(69 089)
|
(70 130)
|
(28 222)
|
(16 160)
|
(12 635)
|
(21 203)
|
(41 585)
|
(41 865)
|
(44 868)
|
(35 696)
|
(33 183)
|
(33 629)
|
(33 185)
|
(28 862)
|
(15 241)
|
(7 894)
|
634
|
2 511
|
(13)
|
(13)
|
(12)
|
(17)
|
(16)
|
(18)
|
(20)
|
(20)
|
(17)
|
|
| Net Income (Common) |
562 021
N/A
|
514 428
-8%
|
487 188
-5%
|
451 104
-7%
|
436 091
-3%
|
422 344
-3%
|
284 946
-33%
|
238 305
-16%
|
229 655
-4%
|
238 065
+4%
|
360 751
+52%
|
418 101
+16%
|
503 798
+20%
|
434 294
-14%
|
384 404
-11%
|
315 280
-18%
|
3 979 551
+1 162%
|
3 907 991
-2%
|
3 660 250
-6%
|
3 416 476
-7%
|
(298 603)
N/A
|
(137 640)
+54%
|
433 065
N/A
|
392 497
-9%
|
93 160
-76%
|
42 745
-54%
|
118 331
+177%
|
172 182
+46%
|
422 668
+145%
|
451 738
+7%
|
411 735
-9%
|
437 422
+6%
|
503 556
+15%
|
545 877
+8%
|
661 732
+21%
|
647 186
-2%
|
619 856
-4%
|
626 772
+1%
|
525 621
-16%
|
|
| EPS (Diluted) |
128.99
N/A
|
118.06
-8%
|
111.81
-5%
|
103.53
-7%
|
100.08
-3%
|
96.97
-3%
|
65.46
-32%
|
55.23
-16%
|
53.55
-3%
|
55.48
+4%
|
83.94
+51%
|
97.32
+16%
|
117.43
+21%
|
100.99
-14%
|
89.1
-12%
|
75.42
-15%
|
947.06
+1 156%
|
928.35
-2%
|
871.21
-6%
|
810.7
-7%
|
-70.23
N/A
|
-31.98
+54%
|
101.46
N/A
|
91.11
-10%
|
21.61
-76%
|
9.91
-54%
|
27.45
+177%
|
39.91
+45%
|
97.93
+145%
|
104.67
+7%
|
95.41
-9%
|
101.35
+6%
|
115.76
+14%
|
125.38
+8%
|
152.36
+22%
|
148.42
-3%
|
141.96
-4%
|
143.54
+1%
|
120.42
-16%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
