Midi Utama Indonesia Tbk (MIDI)

Jakarta

Currency in IDR

420

-2(-0.47%)

Closed24/01

Fair Value

Day's Range

416

424

52 wk Range

374

482

MIDI Income Statement

Explore the detailed Midi Utama Indonesia Tbk income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Midi Utama Indonesia Tbk's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

11,625,313

12,659,705

13,584,036

15,623,654

17,351,152

Total Revenues Growth

+8.63%

+8.9%

+7.3%

+15.01%

+11.06%

Cost Of Revenues

8,744,452

9,543,040

10,195,422

11,706,767

12,888,935

Gross Profit

2,880,861

3,116,665

3,388,614

3,916,887

4,462,217

Gross Profit Growth

+8.44%

+8.19%

+8.73%

+15.59%

+13.92%

Gross Profit Margin %

24.78%

24.62%

24.95%

25.07%

25.72%

Other Operating Expenses, Total

2,423,889

2,718,349

2,901,632

3,290,671

3,723,068

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+8.03%	+12.15%	+6.74%	+13.41%	+13.14%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,588,574	2,933,593	3,116,983	3,463,704	4,037,165
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-164,685	-215,244	-215,351	-173,033	-314,097

Operating Income

456,972

398,316

486,982

626,216

739,149

Operating Income Growth

+10.64%

-12.84%

+22.26%

+28.59%

+18.03%

EBIT Margin %

3.93%

3.15%

3.58%

4.01%

4.26%

Net Interest Expenses

-185,328

-188,570

-154,877

-131,490

-96,332

Net Interest Expenses Growth

+10.11%

-1.75%

+17.87%

+15.1%

+26.74%

Interest Expense, Total

-186,982

-190,093

-156,476

-135,481

-101,157

Interest And Investment Income

1,654

1,523

1,599

3,991

4,825

Other Non Operating Expenses, Total

-26

-

-18

-2

-

EBT, Excl. Unusual Items

271,618

209,746

332,087

494,724

642,817

Gain (Loss) On Sale Of Assets

1,452

-186

-551

5,286

1,242

Other Unusual Items, Total

4,953

58,455

240

6,402

2,437

EBT, Incl. Unusual Items

278,023

268,015

331,776

506,412

646,496

EBT, Incl. Unusual Items Growth

+33.86%

-3.6%

+23.79%

+52.64%

+27.66%

EBT, Incl. Unusual Items Margin

2.39%

2.12%

2.44%

3.24%

3.73%

Income Tax Expense

74,953

67,742

62,082

107,291

130,178

Net Income to Company

203,070

200,273

269,694

399,121

516,318

Minority Interest

-9

-1

-7

-203

340

Net Income

203,061

200,272

269,687

398,918

516,658

Net Income Growth

+27.59%

-1.37%

+34.66%

+47.92%

+29.51%

Net Income Margin %

1.75%

1.58%

1.99%

2.55%

2.98%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

203,061

200,272

269,687

398,918

516,658

Basic EPS - Continuing Operations

7.04

6.95

9.36

13.84

16.73

Basic EPS - Continuing Operations Growth

+27.59%

-1.37%

+34.66%

+47.92%

+20.88%

Diluted EPS - Continuing Operations

7.04

6.95

9.36

13.84

16.73

Diluted EPS - Continuing Operations Growth

+27.59%

-1.37%

+34.66%

+47.92%

+20.88%

Basic Weighted Average Shares Outstanding

28,823.53

28,823.53

28,823.53

28,823.53

30,883.03

Diluted Weighted Average Shares Outstanding

28,823.53

28,823.53

28,823.53

28,823.53

30,883.03

Dividend Per Share

2.12

2.09

2.87

4.16

4.65

Dividend Per Share Growth

+27.71%

-1.65%

+37.41%

+45.2%

+11.78%

EBITDA

754,112

712,541

824,609

995,966

1,139,913

EBITDA Growth

+8.1%

-5.51%

+15.73%

+20.78%

+14.45%

EBITDA Margin %