Metrodata Electronics Tbk PT
IDX:MTDL
Income Statement
Earnings Waterfall
Metrodata Electronics Tbk PT
Revenue
|
22.1T
IDR
|
Cost of Revenue
|
-20.2T
IDR
|
Gross Profit
|
1.9T
IDR
|
Operating Expenses
|
-714.5B
IDR
|
Operating Income
|
1.2T
IDR
|
Other Expenses
|
-545.7B
IDR
|
Net Income
|
650.8B
IDR
|
Income Statement
Metrodata Electronics Tbk PT
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 325 304
N/A
|
7 710 280
+5%
|
7 899 033
+2%
|
8 270 577
+5%
|
8 444 570
+2%
|
8 859 779
+5%
|
9 073 337
+2%
|
9 325 556
+3%
|
9 960 071
+7%
|
10 036 709
+1%
|
10 237 236
+2%
|
10 196 662
0%
|
10 048 153
-1%
|
9 936 339
-1%
|
9 611 618
-3%
|
10 243 225
+7%
|
10 817 141
+6%
|
11 642 273
+8%
|
12 017 631
+3%
|
12 641 625
+5%
|
12 713 412
+1%
|
12 958 533
+2%
|
13 456 182
+4%
|
13 873 701
+3%
|
15 069 692
+9%
|
15 229 421
+1%
|
15 116 819
-1%
|
14 883 599
-2%
|
14 021 687
-6%
|
14 492 635
+3%
|
15 440 847
+7%
|
16 058 843
+4%
|
18 500 587
+15%
|
19 742 123
+7%
|
20 541 053
+4%
|
21 546 844
+5%
|
20 988 297
-3%
|
20 329 008
-3%
|
20 602 556
+1%
|
20 920 980
+2%
|
22 086 390
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 761 749)
|
(7 113 155)
|
(7 280 142)
|
(7 639 511)
|
(7 789 952)
|
(8 205 875)
|
(8 419 485)
|
(8 671 797)
|
(9 207 218)
|
(9 249 170)
|
(9 428 177)
|
(9 371 901)
|
(9 241 851)
|
(9 121 294)
|
(8 811 761)
|
(9 394 248)
|
(9 966 264)
|
(10 754 453)
|
(11 087 320)
|
(11 664 428)
|
(11 705 677)
|
(11 907 484)
|
(12 377 602)
|
(12 735 843)
|
(13 860 930)
|
(13 973 605)
|
(13 848 079)
|
(13 615 375)
|
(12 760 820)
|
(13 189 450)
|
(14 051 864)
|
(14 645 178)
|
(16 994 438)
|
(18 140 778)
|
(18 919 960)
|
(19 907 010)
|
(19 258 198)
|
(18 652 974)
|
(18 889 108)
|
(19 097 597)
|
(20 175 440)
|
|
Gross Profit |
563 554
N/A
|
597 124
+6%
|
618 890
+4%
|
631 065
+2%
|
654 618
+4%
|
653 904
0%
|
653 852
0%
|
653 759
0%
|
752 853
+15%
|
787 539
+5%
|
809 059
+3%
|
824 761
+2%
|
806 302
-2%
|
815 045
+1%
|
799 857
-2%
|
848 977
+6%
|
850 877
+0%
|
887 820
+4%
|
930 311
+5%
|
977 197
+5%
|
1 007 735
+3%
|
1 051 049
+4%
|
1 078 580
+3%
|
1 137 858
+5%
|
1 208 762
+6%
|
1 255 816
+4%
|
1 268 740
+1%
|
1 268 224
0%
|
1 260 867
-1%
|
1 303 185
+3%
|
1 388 983
+7%
|
1 413 665
+2%
|
1 506 149
+7%
|
1 601 345
+6%
|
1 621 093
+1%
|
1 639 834
+1%
|
1 730 099
+6%
|
1 676 034
-3%
|
1 713 448
+2%
|
1 823 383
+6%
|
1 910 950
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(264 794)
|
(278 529)
|
(279 173)
|
(286 693)
|
(291 138)
|
(295 095)
|
(304 712)
|
(311 722)
|
(327 897)
|
(341 582)
|
(353 989)
|
(360 028)
|
(363 678)
|
(365 416)
|
(366 318)
|
(374 060)
|
(386 110)
|
(393 736)
|
(400 280)
|
(418 544)
|
(431 907)
|
(448 835)
|
(469 088)
|
(478 780)
|
(503 645)
|
(525 307)
|
(520 784)
|
(518 835)
|
(548 662)
|
(554 030)
|
(564 951)
|
(569 790)
|
(558 486)
|
(577 306)
|
(606 909)
|
(628 906)
|
(605 269)
|
(611 972)
|
(625 838)
|
(673 417)
|
(714 484)
|
|
Selling, General & Administrative |
(255 800)
|
(270 408)
|
(271 694)
|
(278 971)
|
(264 301)
|
(284 384)
|
(291 449)
|
(294 794)
|
(296 931)
|
(311 514)
|
(325 541)
|
(328 172)
|
(329 053)
|
(340 658)
|
(341 483)
|
(347 539)
|
(349 505)
|
(361 452)
|
(361 842)
|
(377 226)
|
(386 871)
|
(400 739)
|
(416 139)
|
(426 007)
|
(448 466)
|
(464 298)
|
(457 167)
|
(463 633)
|
(529 760)
|
(477 311)
|
(505 060)
|
(515 174)
|
(490 438)
|
(541 955)
|
(566 747)
|
(583 967)
|
(586 437)
|
(593 180)
|
(607 209)
|
(654 834)
|
(696 574)
|
|
Depreciation & Amortization |
(6 900)
|
(7 106)
|
(7 480)
|
(7 723)
|
(8 712)
|
(9 121)
|
(9 723)
|
(10 258)
|
(11 024)
|
(11 716)
|
(12 045)
|
(12 443)
|
(12 905)
|
(13 241)
|
(13 318)
|
(13 575)
|
(15 193)
|
(15 892)
|
(16 578)
|
(17 101)
|
(16 230)
|
(16 712)
|
(17 621)
|
(18 515)
|
(19 153)
|
(19 189)
|
(19 267)
|
(19 102)
|
(18 902)
|
(35 100)
|
(30 214)
|
(25 545)
|
(20 909)
|
(12 460)
|
(17 271)
|
(22 048)
|
(18 832)
|
(18 792)
|
(18 629)
|
(18 583)
|
(17 910)
|
|
Other Operating Expenses |
(2 094)
|
(1 015)
|
0
|
0
|
(18 125)
|
(1 590)
|
(3 539)
|
(6 669)
|
(19 942)
|
(18 352)
|
(16 403)
|
(19 413)
|
(21 720)
|
(11 517)
|
(11 517)
|
(12 946)
|
(21 412)
|
(16 392)
|
(21 860)
|
(24 217)
|
(28 806)
|
(31 384)
|
(35 328)
|
(34 258)
|
(36 026)
|
(41 820)
|
(44 350)
|
(36 100)
|
0
|
(41 619)
|
(29 677)
|
(29 071)
|
(47 139)
|
(22 891)
|
(22 891)
|
(22 891)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
298 761
N/A
|
318 596
+7%
|
339 718
+7%
|
344 373
+1%
|
363 480
+6%
|
358 809
-1%
|
349 140
-3%
|
342 037
-2%
|
424 956
+24%
|
445 957
+5%
|
455 070
+2%
|
464 733
+2%
|
442 624
-5%
|
449 629
+2%
|
433 539
-4%
|
474 917
+10%
|
464 767
-2%
|
494 084
+6%
|
530 031
+7%
|
558 653
+5%
|
575 828
+3%
|
602 214
+5%
|
609 492
+1%
|
659 078
+8%
|
705 117
+7%
|
730 509
+4%
|
747 956
+2%
|
749 389
+0%
|
712 205
-5%
|
749 155
+5%
|
824 032
+10%
|
843 875
+2%
|
947 663
+12%
|
1 024 039
+8%
|
1 014 184
-1%
|
1 010 928
0%
|
1 124 830
+11%
|
1 064 062
-5%
|
1 087 610
+2%
|
1 149 966
+6%
|
1 196 466
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42 210)
|
(45 256)
|
(52 559)
|
(61 901)
|
(18 788)
|
(16 655)
|
(16 729)
|
(16 335)
|
(17 978)
|
(34 639)
|
(30 006)
|
(32 023)
|
(40 929)
|
(24 652)
|
(15 026)
|
(9 093)
|
(7 156)
|
1 672
|
(2 157)
|
(626)
|
6 374
|
10 283
|
13 918
|
24 864
|
(3 785)
|
(34 445)
|
(47 978)
|
(36 596)
|
(11 815)
|
28 584
|
45 711
|
29 261
|
31 481
|
22 698
|
17 490
|
16 431
|
6 011
|
14 183
|
18 711
|
7 317
|
6 116
|
|
Total Other Income |
(15 761)
|
(22 177)
|
(1 330)
|
41 836
|
6 055
|
19 605
|
42 283
|
54 085
|
9 761
|
1 329
|
(25 083)
|
(40 555)
|
27 661
|
27 720
|
25 395
|
24 134
|
10 872
|
9 417
|
(2 538)
|
(276)
|
(2 932)
|
(1 895)
|
10 055
|
10 867
|
15 626
|
15 158
|
8 946
|
5 983
|
2 940
|
3 582
|
6 603
|
6 584
|
4 333
|
7 164
|
4 733
|
(895)
|
7 754
|
6 626
|
10 664
|
10 096
|
15 113
|
|
Pre-Tax Income |
240 790
N/A
|
251 162
+4%
|
285 829
+14%
|
324 308
+13%
|
350 747
+8%
|
361 759
+3%
|
374 694
+4%
|
379 787
+1%
|
416 739
+10%
|
412 647
-1%
|
399 981
-3%
|
392 155
-2%
|
429 356
+9%
|
452 697
+5%
|
443 908
-2%
|
489 958
+10%
|
468 483
-4%
|
505 173
+8%
|
525 336
+4%
|
557 751
+6%
|
579 270
+4%
|
610 602
+5%
|
633 465
+4%
|
694 809
+10%
|
716 958
+3%
|
711 222
-1%
|
708 924
0%
|
718 776
+1%
|
703 330
-2%
|
781 321
+11%
|
876 346
+12%
|
879 720
+0%
|
983 477
+12%
|
1 053 901
+7%
|
1 036 407
-2%
|
1 026 464
-1%
|
1 138 595
+11%
|
1 084 871
-5%
|
1 116 985
+3%
|
1 167 379
+5%
|
1 217 695
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(70 559)
|
(71 734)
|
(80 931)
|
(93 536)
|
(83 604)
|
(85 601)
|
(86 107)
|
(89 119)
|
(90 105)
|
(85 965)
|
(79 581)
|
(76 257)
|
(106 479)
|
(115 503)
|
(92 112)
|
(100 827)
|
(94 242)
|
(104 232)
|
(137 123)
|
(146 745)
|
(153 186)
|
(158 658)
|
(160 693)
|
(174 384)
|
(181 848)
|
(174 696)
|
(173 710)
|
(166 362)
|
(161 659)
|
(179 083)
|
(196 445)
|
(198 822)
|
(221 643)
|
(237 406)
|
(249 584)
|
(252 009)
|
(271 874)
|
(259 789)
|
(252 422)
|
(266 258)
|
(277 591)
|
|
Income from Continuing Operations |
170 230
|
179 429
|
204 899
|
230 773
|
267 143
|
276 159
|
288 588
|
290 669
|
326 634
|
326 682
|
320 400
|
315 898
|
322 877
|
337 194
|
351 796
|
389 131
|
374 241
|
400 941
|
388 213
|
411 006
|
426 084
|
451 944
|
472 772
|
520 425
|
535 110
|
536 526
|
535 214
|
552 414
|
541 671
|
602 238
|
679 901
|
680 898
|
761 834
|
816 495
|
786 823
|
774 455
|
866 721
|
825 082
|
864 563
|
901 121
|
940 104
|
|
Income to Minority Interest |
(56 484)
|
(59 552)
|
(70 182)
|
(82 245)
|
(89 333)
|
(95 259)
|
(101 523)
|
(99 981)
|
(100 000)
|
(102 435)
|
(94 948)
|
(96 667)
|
(102 215)
|
(103 539)
|
(114 842)
|
(127 148)
|
(126 828)
|
(134 438)
|
(123 368)
|
(127 925)
|
(138 040)
|
(142 426)
|
(147 482)
|
(164 628)
|
(178 039)
|
(170 837)
|
(174 635)
|
(186 468)
|
(176 737)
|
(209 959)
|
(228 205)
|
(232 182)
|
(252 952)
|
(264 615)
|
(249 449)
|
(245 593)
|
(286 225)
|
(262 770)
|
(283 134)
|
(290 241)
|
(289 338)
|
|
Net Income (Common) |
113 748
N/A
|
119 878
+5%
|
134 717
+12%
|
148 527
+10%
|
177 810
+20%
|
180 898
+2%
|
187 063
+3%
|
190 685
+2%
|
226 634
+19%
|
224 245
-1%
|
225 451
+1%
|
219 231
-3%
|
220 662
+1%
|
233 655
+6%
|
236 954
+1%
|
261 983
+11%
|
247 413
-6%
|
266 503
+8%
|
264 845
-1%
|
283 081
+7%
|
288 044
+2%
|
309 518
+7%
|
325 290
+5%
|
355 797
+9%
|
357 071
+0%
|
365 689
+2%
|
360 579
-1%
|
365 946
+1%
|
364 934
0%
|
392 279
+7%
|
451 696
+15%
|
448 716
-1%
|
508 882
+13%
|
551 880
+8%
|
537 374
-3%
|
528 862
-2%
|
580 496
+10%
|
562 312
-3%
|
581 429
+3%
|
610 880
+5%
|
650 766
+7%
|
|
EPS (Diluted) |
46.32
N/A
|
48.82
+5%
|
54.87
+12%
|
60.49
+10%
|
74.49
+23%
|
73.68
-1%
|
80.66
+9%
|
78.14
-3%
|
93.74
+20%
|
91.34
-3%
|
91.83
+1%
|
89.29
-3%
|
18.25
-80%
|
95.17
+421%
|
96.51
+1%
|
106.71
+11%
|
20.52
-81%
|
108.55
+429%
|
107.87
-1%
|
115.29
+7%
|
23.46
-80%
|
126.06
+437%
|
132.48
+5%
|
144.9
+9%
|
29.08
-80%
|
148.93
+412%
|
146.85
-1%
|
29.8
-80%
|
29.73
0%
|
31.95
+7%
|
36.79
+15%
|
36.55
-1%
|
41.45
+13%
|
44.95
+8%
|
43.77
-3%
|
43.08
-2%
|
47.28
+10%
|
45.8
-3%
|
47.36
+3%
|
49.76
+5%
|
53.01
+7%
|