Income Statement (TTM)
PT. Multi Makmur Lemindo 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.
|
2021 12-31 |
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 | 38,540 | 42,194 | 39,070 | 35,170 | 32,727 | 31,415 | 32,096 | 31,672 | 26,962 | 27,748 | 26,997 | 27,255 | 27,503 |
| Change (%) | 9.48 | -7.41 | -9.98 | -6.95 | -4.01 | 2.17 | -1.32 | -14.87 | 2.92 | -2.71 | 0.95 | 0.91 | |
| % 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 |
| Cost Of Sales | 29,479 | 32,350 | 28,228 | 24,935 | 22,649 | 20,295 | 20,400 | 20,213 | 16,965 | 17,801 | 16,407 | 15,818 | 16,500 |
| Change (%) | 9.74 | -12.74 | -11.67 | -9.17 | -10.39 | 0.52 | -0.92 | -16.07 | 4.93 | -7.83 | -3.59 | 4.31 | |
| % of Revenue | 76.49 | 76.67 | 72.25 | 70.90 | 69.21 | 64.60 | 63.56 | 63.82 | 62.92 | 64.15 | 60.77 | 58.04 | 60.00 |
| Gross Operating Profit | 9,062 | 9,844 | 10,842 | 10,235 | 10,078 | 11,120 | 11,696 | 11,459 | 9,997 | 9,947 | 10,590 | 11,436 | 11,002 |
| Change (%) | 8.64 | 10.13 | -5.59 | -1.54 | 10.34 | 5.18 | -2.03 | -12.76 | -0.50 | 6.46 | 7.99 | -3.79 | |
| % of Revenue | 23.51 | 23.33 | 27.75 | 29.10 | 30.79 | 35.40 | 36.44 | 36.18 | 37.08 | 35.85 | 39.23 | 41.96 | 40.00 |
| SG&A | 4,748 | 5,838 | 5,756 | 5,114 | 4,701 | 6,186 | 7,623 | 7,791 | 8,797 | 8,320 | 9,470 | 10,624 | 8,741 |
| Change (%) | 22.96 | -1.40 | -11.17 | -8.07 | 31.60 | 23.22 | 2.21 | 12.91 | -5.43 | 13.83 | 12.19 | -17.73 | |
| % of Revenue | 12.32 | 13.84 | 14.73 | 14.54 | 14.36 | 19.69 | 23.75 | 24.60 | 32.63 | 29.98 | 35.08 | 38.98 | 31.78 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 34,812 | 38,398 | 34,681 | 30,941 | 28,477 | 27,891 | 29,067 | 28,865 | 26,845 | 26,598 | 26,036 | 26,616 | 24,967 |
| Change (%) | 10.30 | -9.68 | -10.78 | -7.96 | -2.06 | 4.22 | -0.69 | -7.00 | -0.92 | -2.11 | 2.23 | -6.19 | |
| % of Revenue | 90.33 | 91.00 | 88.77 | 87.97 | 87.01 | 88.78 | 90.56 | 91.14 | 99.57 | 95.86 | 96.44 | 97.66 | 90.78 |
| Operating Income | 3,729 | 3,797 | 4,389 | 4,229 | 4,250 | 3,524 | 3,029 | 2,807 | 117 | 1,150 | 962 | 639 | 2,536 |
| Change (%) | 1.83 | 15.58 | -3.63 | 0.49 | -17.10 | -14.03 | -7.34 | -95.84 | 883.80 | -16.37 | -33.56 | 296.91 | |
| % of Revenue | 9.67 | 9.00 | 11.23 | 12.03 | 12.99 | 11.22 | 9.44 | 8.86 | 0.43 | 4.14 | 3.56 | 2.34 | 9.22 |
| Interest Expense | -1,424 | -1,345 | -1,716 | -1,825 | -2,041 | -2,032 | -1,863 | -1,646 | -1,511 | -1,674 | -1,180 | -1,269 | -1,183 |
| Change (%) | -5.55 | 27.59 | 6.33 | 11.85 | -0.43 | -8.34 | -11.64 | -8.22 | 10.79 | -29.50 | 7.58 | -6.79 | |
| % of Revenue | -3.69 | -3.19 | -4.39 | -5.19 | -6.24 | -6.47 | -5.80 | -5.20 | -5.60 | -6.03 | -4.37 | -4.66 | -4.30 |
| Net Income | 1,816 | 1,706 | 1,787 | 1,591 | 1,447 | 967 | 504 | 461 | -1,487 | -854 | 313 | 391 | 2,122 |
| Change (%) | -6.06 | 4.73 | -11.00 | -9.03 | -33.15 | -47.94 | -8.44 | -422.50 | -42.59 | -136.70 | 24.87 | 442.56 | |
| % of Revenue | 4.71 | 4.04 | 4.57 | 4.52 | 4.42 | 3.08 | 1.57 | 1.46 | -5.52 | -3.08 | 1.16 | 1.44 | 7.72 |
Source: Capital IQ
