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Complete financial analysis of PT Mustika Ratu Tbk (MRAT.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Mustika Ratu Tbk, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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PT Mustika Ratu Tbk (MRAT.JK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.mustika-ratu.co.id
About PT Mustika Ratu Tbk
PT Mustika Ratu Tbk, together with its subsidiaries, engages in the manufacture, trading, and distribution of herbal and traditional cosmetics, body care products, jamu, health drinks, ready to drink products, and other related products in Indonesia. Its products include Herbamuno+ herbal supplements, face washes, moisturizers, tone up body serums, 2 in 1 cleanser and toners, face mask creams, and powder masks. The company was founded in 1978 and is headquartered in Jakarta, Indonesia. PT Mustika Ratu Tbk is a subsidiary of PT Mustika Ratu Investama.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.60B | 285.18B | 326.79B | 318.41B | 305.22B | 300.57B | 344.68B | 344.36B | 428.09B | 434.75B | 358.13B | 458.20B | 406.32B | 369.37B | 345.58B | 307.80B |
| Cost of Revenue | 128.34B | 148.29B | 130.00B | 113.95B | 120.81B | 126.24B | 145.11B | 142.26B | 181.55B | 187.75B | 157.69B | 201.09B | 178.81B | 162.52B | 150.46B | 136.45B |
| Gross Profit | 172.25B | 136.88B | 196.79B | 204.46B | 184.42B | 174.34B | 199.57B | 202.10B | 246.55B | 247.00B | 200.44B | 257.11B | 227.51B | 206.84B | 195.12B | 171.36B |
| Gross Profit Ratio | 57.30% | 48.00% | 60.22% | 64.21% | 60.42% | 58.00% | 57.90% | 58.69% | 57.59% | 56.81% | 55.97% | 56.11% | 55.99% | 56.00% | 56.46% | 55.67% |
| 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 | 0.00 |
| General & Administrative | 34.78B | 38.97B | 38.45B | 39.52B | 43.26B | 38.04B | 27.62B | 45.75B | 32.45B | 29.17B | 20.48B | 13.42B | 35.20B | 32.72B | 30.96B | 29.50B |
| Selling & Marketing | 77.62B | 102.20B | 70.86B | 74.69B | 64.29B | 57.56B | 89.89B | 154.87B | 121.56B | 122.85B | 119.07B | 117.99B | 150.80B | 137.09B | 122.62B | 116.56B |
| SG&A | 173.22B | 141.18B | 109.31B | 114.21B | 107.54B | 95.60B | 117.51B | 200.62B | 154.02B | 152.02B | 139.54B | 131.42B | 186.00B | 169.81B | 153.57B | 146.06B |
| Other Expenses | 0.00 | 94.62B | 73.01B | 76.28B | 67.91B | 28.76M | -3.88B | -167.76M | -4.00B | -3.33B | 291.65M | -3.79B | -6.56B | -4.88B | -5.40B | -7.69B |
| Operating Expenses | 176.65B | 235.79B | 182.32B | 190.49B | 175.46B | 165.65B | 193.88B | 200.62B | 236.43B | 229.25B | 215.08B | 214.03B | 186.00B | 169.81B | 153.57B | 146.06B |
| Cost & Expenses | 305.08B | 384.09B | 312.32B | 304.44B | 296.26B | 291.89B | 338.99B | 342.88B | 417.97B | 417.00B | 372.76B | 415.12B | 364.80B | 332.33B | 304.03B | 282.51B |
| Interest Income | 5.16B | 430.61M | 11.18M | 23.20M | 125.49M | 570.85M | 567.97M | 664.73M | 682.63M | 991.75M | 1.67B | 2.09B | 2.02B | 2.58B | 4.06B | 4.22B |
| Interest Expense | 13.87B | 11.73B | 8.18B | 6.60B | 6.81B | 6.51B | 5.57B | 4.75B | 3.67B | 2.69B | 1.56B | 1.13B | 775.81M | 825.99M | 1.04B | 1.06B |
| Depreciation & Amortization | 4.67B | 4.77B | 5.73B | 5.53B | 6.20B | 7.59B | 7.59B | 7.60B | 5.42B | 6.26B | 5.99B | 5.99B | -4.27B | -3.60B | -12.83B | 7.05B |
| EBITDA | 5.34B | 65.94B | 21.50B | 18.31B | 15.44B | 15.98B | 11.80B | 8.26B | 11.34B | 18.88B | -2.46B | 49.67B | 42.64B | 33.79B | 29.91B | 38.15B |
| EBITDA Ratio | 1.78% | 22.54% | 5.48% | 5.17% | 3.95% | 5.23% | 2.41% | 0.19% | 2.79% | 4.84% | -0.21% | 10.84% | 9.17% | 9.05% | 8.31% | 10.51% |
| Operating Income | -1.96B | 60.58B | 15.73B | 12.73B | 9.09B | 7.59B | 3.65B | 173.22K | 5.24B | 11.63B | -10.13B | 41.59B | 41.51B | 37.03B | 41.55B | 25.30B |
| Operating Income Ratio | -0.65% | 21.24% | 4.81% | 4.00% | 2.98% | 2.53% | 1.06% | 0.00% | 1.22% | 2.67% | -2.83% | 9.08% | 10.22% | 10.03% | 12.02% | 8.22% |
| Total Other Income/Expenses | -11.24B | -11.15B | -8.14B | -6.55B | -5.22B | -5.71B | -5.00B | -4.08B | -2.98B | -2.34B | 110.21M | 959.99M | 1.24B | -4.07B | -12.68B | 6.54B |
| Income Before Tax | -13.20B | 49.44B | 7.59B | 6.18B | 2.43B | 1.88B | -1.36B | -4.08B | 2.26B | 9.93B | -10.02B | 42.55B | 36.72B | 32.96B | 28.87B | 31.84B |
| Income Before Tax Ratio | -4.39% | 17.34% | 2.32% | 1.94% | 0.80% | 0.62% | -0.39% | -1.19% | 0.53% | 2.28% | -2.80% | 9.29% | 9.04% | 8.92% | 8.35% | 10.34% |
| Income Tax Expense | 917.69M | -18.37B | 7.23B | 12.95B | 2.30B | 4.13B | -72.24M | 1.47B | 1.21B | 2.87B | -3.32B | 11.80B | 8.85B | 8.55B | 7.85B | 9.55B |
| Net Income | -14.14B | 67.83B | 358.13M | -6.77B | 131.18M | -2.26B | -1.32B | -5.55B | 1.05B | 7.05B | -6.70B | 30.75B | 27.87B | 24.42B | 21.02B | 22.29B |
| Net Income Ratio | -4.70% | 23.79% | 0.11% | -2.13% | 0.04% | -0.75% | -0.38% | -1.61% | 0.24% | 1.62% | -1.87% | 6.71% | 6.86% | 6.61% | 6.08% | 7.24% |
| EPS | -33.04 | 158.44 | 0.84 | -15.81 | 0.31 | -5.27 | -3.08 | -12.97 | 2.00 | 16.00 | -15.66 | 72.00 | 65.00 | 57.00 | 49.00 | 52.00 |
| EPS Diluted | -33.04 | 158.44 | 0.84 | -15.81 | 0.31 | -5.27 | -3.08 | -12.97 | 2.00 | 16.00 | -15.66 | 72.00 | 65.00 | 57.00 | 49.00 | 52.00 |
| Weighted Avg Shares Out | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M |
| Weighted Avg Shares Out (Dil) | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M | 428.00M |
Source: https://incomestatements.info
Category: Stock Reports