See more : TTW Public Company Limited (TTW-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Midi Utama Indonesia Tbk (MIDI.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Midi Utama Indonesia Tbk, a leading company in the Discount Stores industry within the Consumer Defensive sector.
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PT Midi Utama Indonesia Tbk (MIDI.JK)
About PT Midi Utama Indonesia Tbk
PT Midi Utama Indonesia Tbk engages in the retail of consumer products in Indonesia. The company operates through Food, Fresh Food, and Non-Food segments. It offers its products through fruit store network under the Midi Fresh name; minimarket network under the Alfamidi name; convenience stores under the Lawson name; and supermarket network under the Alfamidi super name. The company was formerly known as PT Midimart Utama. The company was founded in 2007 and is headquartered in Tangerang, Indonesia. PT Midi Utama Indonesia Tbk is a subsidiary of PT Sumber Alfaria Trijaya Tbk.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17,351.15B | 15,623.65B | 13,584.04B | 12,659.71B | 11,625.31B | 10,701.58B | 9,767.59B | 8,493.12B | 7,171.90B | 6,027.86B | 4,962.85B | 3,871.95B | 2,583.56B | 1,588.16B | 792.63B |
Cost of Revenue | 12,888.94B | 11,670.32B | 10,161.82B | 9,509.10B | 8,716.05B | 8,022.48B | 7,346.29B | 6,316.60B | 5,383.60B | 4,608.40B | 3,885.10B | 3,063.77B | 2,034.71B | 1,274.54B | 654.29B |
Gross Profit | 4,462.22B | 3,953.33B | 3,422.22B | 3,150.61B | 2,909.26B | 2,679.09B | 2,421.30B | 2,176.52B | 1,788.30B | 1,419.46B | 1,077.75B | 808.18B | 548.85B | 313.62B | 138.34B |
Gross Profit Ratio | 25.72% | 25.30% | 25.19% | 24.89% | 25.03% | 25.03% | 24.79% | 25.63% | 24.93% | 23.55% | 21.72% | 20.87% | 21.24% | 19.75% | 17.45% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 145.21B | 89.05B | 98.47B | 65.89B | 70.94B | 53.29B | 44.15B | 39.37B | 36.62B | 31.52B | 24.54B | 21.89B | 43.92B | 13.84B | 5.84B |
Selling & Marketing | 977.83B | 810.52B | 731.81B | 665.01B | 612.19B | 593.70B | 554.93B | 445.25B | 390.79B | 316.50B | 223.07B | 176.83B | 430.76B | 269.10B | 129.72B |
SG&A | 4,037.17B | 899.57B | 830.27B | 730.90B | 683.13B | 646.99B | 599.09B | 484.63B | 427.41B | 348.02B | 247.61B | 198.72B | 474.68B | 282.94B | 135.57B |
Other Expenses | -317.78B | 2,555.92B | 2,318.83B | 2,236.64B | 1,933.84B | 131.62B | 84.43B | 68.34B | 52.14B | 34.21B | 16.01B | 514.34B | 1.02B | 9.67B | 4.63B |
Operating Expenses | 3,719.39B | 3,455.48B | 3,149.11B | 2,967.54B | 2,616.97B | 2,397.68B | 2,175.28B | 1,822.68B | 1,514.47B | 1,183.39B | 945.65B | 713.06B | 474.68B | 282.94B | 135.57B |
Cost & Expenses | 16,608.32B | 15,125.81B | 13,310.93B | 12,476.63B | 11,333.03B | 10,420.16B | 9,521.58B | 8,139.28B | 6,898.07B | 5,791.79B | 4,830.75B | 3,776.82B | 2,509.40B | 1,557.48B | 789.86B |
Interest Income | 4.83B | 3.99B | 1.60B | 1.52B | 1.65B | 1.07B | 971.00M | 1.31B | 1.49B | 1.90B | 1.96B | 2.10B | 5.95B | 2.05B | 1.50B |
Interest Expense | 101.16B | 135.48B | 156.48B | 190.09B | 186.98B | 207.23B | 204.90B | 168.84B | 139.53B | 95.96B | 72.06B | 57.86B | 44.17B | 32.08B | 4.88B |
Depreciation & Amortization | 824.70B | 796.42B | 755.62B | 685.61B | 320.80B | 305.63B | 271.97B | 229.61B | 172.91B | 133.30B | 123.45B | 98.00B | -225.00M | 148.69M | -3.70M |
EBITDA | 1,561.80B | 1,426.92B | 1,233.36B | 1,136.73B | 778.26B | 709.96B | 600.12B | 646.94B | 510.75B | 417.44B | 271.56B | 196.32B | 208.60B | 39.66B | 2.77B |
EBITDA Ratio | 9.00% | 8.77% | 8.85% | 8.30% | 6.49% | 6.52% | 6.00% | 7.55% | 6.96% | 6.72% | 5.50% | 5.04% | 2.86% | 1.94% | 0.35% |
Operating Income | 742.83B | 637.90B | 488.13B | 456.59B | 463.35B | 413.86B | 333.17B | 421.91B | 325.93B | 269.18B | 147.73B | 96.23B | 74.17B | 30.68B | 2.77B |
Operating Income Ratio | 4.28% | 4.08% | 3.59% | 3.61% | 3.99% | 3.87% | 3.41% | 4.97% | 4.54% | 4.47% | 2.98% | 2.49% | 2.87% | 1.93% | 0.35% |
Total Other Income/Expenses | -106.89B | -142.88B | -165.39B | -195.56B | -185.33B | -206.16B | -203.93B | -167.53B | -138.03B | -94.06B | -70.10B | -55.77B | -37.63B | -20.51B | 1.26B |
Income Before Tax | 635.94B | 495.02B | 322.75B | 261.02B | 278.02B | 207.69B | 129.24B | 254.38B | 187.90B | 175.12B | 77.63B | 40.46B | 36.54B | 10.17B | 4.02B |
Income Before Tax Ratio | 3.67% | 3.17% | 2.38% | 2.06% | 2.39% | 1.94% | 1.32% | 3.00% | 2.62% | 2.91% | 1.56% | 1.04% | 1.41% | 0.64% | 0.51% |
Income Tax Expense | 119.62B | 95.90B | 47.53B | 60.75B | 74.95B | 48.54B | 26.42B | 58.33B | 47.39B | 36.49B | 10.31B | -4.54B | 4.92B | -31.02M | 725.20M |
Net Income | 516.66B | 398.92B | 269.69B | 200.27B | 203.06B | 159.15B | 102.81B | 196.04B | 140.51B | 138.62B | 67.33B | 45.00B | 31.62B | 10.20B | 3.30B |
Net Income Ratio | 2.98% | 2.55% | 1.99% | 1.58% | 1.75% | 1.49% | 1.05% | 2.31% | 1.96% | 2.30% | 1.36% | 1.16% | 1.22% | 0.64% | 0.42% |
EPS | 16.73 | 13.12 | 8.87 | 6.59 | 6.68 | 5.23 | 3.38 | 6.45 | 4.62 | 4.80 | 2.21 | 1.48 | 1.04 | 0.39 | 0.15 |
EPS Diluted | 16.73 | 13.12 | 8.87 | 6.59 | 6.68 | 5.23 | 3.38 | 6.45 | 4.62 | 4.80 | 2.21 | 1.48 | 1.04 | 0.39 | 0.15 |
Weighted Avg Shares Out | 30.88B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 26.24B | 21.41B |
Weighted Avg Shares Out (Dil) | 30.88B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 30.41B | 26.24B | 21.41B |
Source: https://incomestatements.info
Category: Stock Reports