Mulia Industrindo Tbk (MLIA)

Jakarta

Currency in IDR

324

+2(+0.62%)

Closed04:00:00

Fair Value

Day's Range

320

328

52 wk Range

302

434

MLIA Income Statement

Explore the detailed Mulia Industrindo 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 Mulia Industrindo 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

3,887,075.8

3,736,112.78

4,450,121.26

5,073,812.96

4,806,411.31

Total Revenues Growth

-30.3%

-3.88%

+19.11%

+14.02%

-5.27%

Cost Of Revenues

2,949,853.85

2,915,221.28

2,921,548.65

3,303,061.91

3,453,250.14

Gross Profit

937,221.95

820,891.5

1,528,572.6

1,770,751.05

1,353,161.17

Gross Profit Growth

-11.77%

-12.41%

+86.21%

+15.84%

-23.58%

Gross Profit Margin %

24.11%

21.97%

34.35%

34.9%

28.15%

Other Operating Expenses, Total

578,828.61

529,228.72

565,236.87

606,984.75

554,390.78

	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	-8.06%	-8.57%	+6.8%	+7.39%	-8.66%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	578,828.61	529,228.72	565,236.87	606,984.75	554,390.78
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

358,393.34

291,662.78

963,335.73

1,163,766.3

798,770.39

Operating Income Growth

-17.15%

-18.62%

+230.29%

+20.81%

-31.36%

EBIT Margin %

9.22%

7.81%

21.65%

22.94%

16.62%

Net Interest Expenses

-155,594.3

-156,338.69

-131,421.37

-94,025.46

-72,919.4

Net Interest Expenses Growth

-3.6%

-0.48%

+15.94%

+28.45%

+22.45%

Interest Expense, Total

-156,571.6

-158,026.01

-134,158.09

-103,490.06

-87,603.14

Interest And Investment Income

977.3

1,687.32

2,736.73

9,464.6

14,683.74

Other Non Operating Expenses, Total

-16,822.23

-14,779.89

-3,272.67

22,584.25

-8,447.63

EBT, Excl. Unusual Items

185,976.81

120,544.21

828,641.69

1,092,325.08

717,403.36

Gain (Loss) On Sale Of Assets

1,199.98

-

188.7

488.38

335.98

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

187,176.79

120,544.21

828,830.39

1,092,813.46

717,739.34

EBT, Incl. Unusual Items Growth

-29.32%

-35.6%

+587.57%

+31.85%

-34.32%

EBT, Incl. Unusual Items Margin

4.82%

3.23%

18.62%

21.54%

14.93%

Income Tax Expense

60,403.45

65,454.86

176,424.29

239,106.32

155,110.66

Net Income to Company

126,773.34

55,089.35

652,406.1

853,707.15

562,628.68

Minority Interest

-

-

-

-

-

Net Income

126,773.34

55,089.35

652,406.1

853,707.15

562,628.68

Net Income Growth

-32.95%

-56.55%

+1,084.27%

+30.86%

-34.1%

Net Income Margin %

3.26%

1.47%

14.66%

16.83%

11.71%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

126,773.34

55,089.35

652,406.1

853,707.15

562,628.68

Basic EPS - Continuing Operations

19.7

8.33

98.59

129.06

85.05

Basic EPS - Continuing Operations Growth

-33.75%

-57.69%

+1,082.89%

+30.9%

-34.1%

Diluted EPS - Continuing Operations

19.7

8.33

98.59

129.06

85.05

Diluted EPS - Continuing Operations Growth

-33.75%

-57.69%

+1,082.89%

+30.9%

-34.1%

Basic Weighted Average Shares Outstanding

6,436.04

6,609.54

6,617.26

6,615

6,615

Diluted Weighted Average Shares Outstanding

6,436.04

6,609.54

6,617.26

6,615

6,615

Dividend Per Share

-

-

-

26

15

Dividend Per Share Growth

-

-

-

-

-42.31%

EBITDA

601,949.09

531,160.99

1,242,320.78

1,453,248.34

1,105,904.02

EBITDA Growth

-16.93%

-11.76%

+133.89%

+16.98%

-23.9%

EBITDA Margin %