Income Statement (TTM)
PT Murni Sadar Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568,777 | 983,160 | 934,052 | 845,338 | 795,853 | 822,286 | 821,639 | 852,374 | 902,029 | 921,914 | 966,987 | 1,018,631 | 1,050,378 | 1,067,779 | 1,113,514 | 1,182,069 |
| Change (%) | 72.86 | -4.99 | -9.50 | -5.85 | 3.32 | -0.08 | 3.74 | 5.83 | 2.20 | 4.89 | 5.34 | 3.12 | 1.66 | 4.28 | 6.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 417,106 | 566,115 | 563,762 | 564,213 | 556,941 | 612,042 | 644,616 | 681,232 | 701,287 | 707,489 | 734,116 | 758,044 | 785,273 | 812,422 | 836,753 | 871,029 |
| Change (%) | 35.72 | -0.42 | 0.08 | -1.29 | 9.89 | 5.32 | 5.68 | 2.94 | 0.88 | 3.76 | 3.26 | 3.59 | 3.46 | 2.99 | 4.10 | |
| % of Revenue | 73.33 | 57.58 | 60.36 | 66.74 | 69.98 | 74.43 | 78.45 | 79.92 | 77.75 | 76.74 | 75.92 | 74.42 | 74.76 | 76.09 | 75.15 | 73.69 |
| Gross Operating Profit | 151,672 | 417,045 | 370,290 | 281,126 | 238,912 | 210,244 | 177,023 | 171,142 | 200,742 | 214,425 | 232,871 | 260,587 | 265,105 | 255,357 | 276,761 | 311,040 |
| Change (%) | 174.97 | -11.21 | -24.08 | -15.02 | -12.00 | -15.80 | -3.32 | 17.30 | 6.82 | 8.60 | 11.90 | 1.73 | -3.68 | 8.38 | 12.39 | |
| % of Revenue | 26.67 | 42.42 | 39.64 | 33.26 | 30.02 | 25.57 | 21.55 | 20.08 | 22.25 | 23.26 | 24.08 | 25.58 | 25.24 | 23.91 | 24.85 | 26.31 |
| SG&A | 73,095 | 85,983 | 92,050 | 100,382 | 104,141 | 89,351 | 98,865 | 107,258 | 169,872 | 140,880 | 147,990 | 156,070 | 168,330 | 166,040 | 173,634 | 176,878 |
| Change (%) | 17.63 | 7.06 | 9.05 | 3.74 | -14.20 | 10.65 | 8.49 | 58.38 | -17.07 | 5.05 | 5.46 | 7.86 | -1.36 | 4.57 | 1.87 | |
| % of Revenue | 12.85 | 8.75 | 9.85 | 11.87 | 13.09 | 10.87 | 12.03 | 12.58 | 18.83 | 15.28 | 15.30 | 15.32 | 16.03 | 15.55 | 15.59 | 14.96 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 515,823 | 685,431 | 693,691 | 707,484 | 711,314 | 750,552 | 795,056 | 842,205 | 881,620 | 910,356 | 947,377 | 979,051 | 1,015,590 | 1,044,143 | 1,076,906 | 1,119,063 |
| Change (%) | 32.88 | 1.21 | 1.99 | 0.54 | 5.52 | 5.93 | 5.93 | 4.68 | 3.26 | 4.07 | 3.34 | 3.73 | 2.81 | 3.14 | 3.91 | |
| % of Revenue | 90.69 | 69.72 | 74.27 | 83.69 | 89.38 | 91.28 | 96.76 | 98.81 | 97.74 | 98.75 | 97.97 | 96.11 | 96.69 | 97.79 | 96.71 | 94.67 |
| Operating Income | 52,954 | 297,729 | 240,361 | 137,855 | 84,539 | 71,734 | 26,583 | 10,169 | 20,409 | 11,557 | 19,610 | 39,580 | 34,788 | 23,636 | 36,608 | 63,007 |
| Change (%) | 462.24 | -19.27 | -42.65 | -38.68 | -15.15 | -62.94 | -61.75 | 100.70 | -43.37 | 69.67 | 101.84 | -12.11 | -32.06 | 54.88 | 72.11 | |
| % of Revenue | 9.31 | 30.28 | 25.73 | 16.31 | 10.62 | 8.72 | 3.24 | 1.19 | 2.26 | 1.25 | 2.03 | 3.89 | 3.31 | 2.21 | 3.29 | 5.33 |
| Interest Expense | -41,665 | -39,299 | -40,113 | -39,482 | -32,082 | -32,615 | -31,952 | -33,428 | -35,873 | -34,589 | -35,960 | -38,460 | -42,248 | -45,081 | -47,610 | -49,578 |
| Change (%) | -5.68 | 2.07 | -1.57 | -18.74 | 1.66 | -2.03 | 4.62 | 7.31 | -3.58 | 3.96 | 6.95 | 9.85 | 6.70 | 5.61 | 4.13 | |
| % of Revenue | -7.33 | -4.00 | -4.29 | -4.67 | -4.03 | -3.97 | -3.89 | -3.92 | -3.98 | -3.75 | -3.72 | -3.78 | -4.02 | -4.22 | -4.28 | -4.19 |
| Net Income | 15,398 | 130,364 | 88,527 | 21,600 | -22,081 | 65,955 | 36,669 | 18,393 | 26,130 | -12,832 | -8,440 | 7,427 | 5,966 | 5,180 | 12,003 | 28,632 |
| Change (%) | 746.62 | -32.09 | -75.60 | -202.23 | -398.69 | -44.40 | -49.84 | 42.06 | -149.11 | -34.23 | -188.00 | -19.67 | -13.17 | 131.70 | 138.54 | |
| % of Revenue | 2.71 | 13.26 | 9.48 | 2.56 | -2.77 | 8.02 | 4.46 | 2.16 | 2.90 | -1.39 | -0.87 | 0.73 | 0.57 | 0.49 | 1.08 | 2.42 |
Source: Capital IQ
