M
Mutuagung Lestari Tbk PT
IDX:MUTU
Mutuagung Lestari Tbk PT
IDX:MUTU
Price:
107
IDR
-2.73%
Market Closed
Market Cap:
Rp336.3B
Income Statement
Earnings Waterfall
Mutuagung Lestari Tbk PT
Mutuagung Lestari Tbk PT
Income Statement
Mutuagung Lestari Tbk PT
Mutuagung Lestari Tbk PT
Currency: IDR
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
3 098
|
4 448
|
3 409
|
0
|
0
|
|
| Revenue |
284 957
N/A
|
308 841
+8%
|
320 118
+4%
|
332 630
+4%
|
330 176
-1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(150 677)
|
(169 730)
|
(175 738)
|
(183 518)
|
(185 708)
|
|
| Gross Profit |
134 280
N/A
|
139 110
+4%
|
144 381
+4%
|
149 112
+3%
|
144 468
-3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(97 083)
|
(97 519)
|
(99 446)
|
(99 372)
|
(103 841)
|
|
| Selling, General & Administrative |
(75 771)
|
(79 580)
|
(84 943)
|
(81 092)
|
(87 903)
|
|
| Depreciation & Amortization |
(2 714)
|
(3 107)
|
(3 281)
|
(3 034)
|
(4 027)
|
|
| Other Operating Expenses |
(18 597)
|
(14 832)
|
(11 222)
|
(15 246)
|
(11 910)
|
|
| Operating Income |
37 197
N/A
|
41 591
+12%
|
44 934
+8%
|
49 740
+11%
|
40 627
-18%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2 474)
|
(1 873)
|
(3 730)
|
(2 589)
|
(3 563)
|
|
| Total Other Income |
(4 073)
|
(2 566)
|
(1 522)
|
(4 763)
|
(3 177)
|
|
| Pre-Tax Income |
30 650
N/A
|
37 153
+21%
|
39 682
+7%
|
42 388
+7%
|
33 886
-20%
|
|
| Net Income | ||||||
| Tax Provision |
(8 577)
|
(13 038)
|
(14 193)
|
(15 993)
|
(15 200)
|
|
| Income from Continuing Operations |
22 073
|
24 115
|
25 489
|
26 395
|
18 686
|
|
| Income to Minority Interest |
(170)
|
(70)
|
(164)
|
(58)
|
(32)
|
|
| Net Income (Common) |
21 902
N/A
|
24 045
+10%
|
25 325
+5%
|
26 338
+4%
|
18 654
-29%
|
|
| EPS (Diluted) |
6.96
N/A
|
7.65
+10%
|
8.05
+5%
|
8.38
+4%
|
5.93
-29%
|
|
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