PT. Mitra Adiperkasa Tbk (PMDKY)

PNK: PMDKY · Real-Time Price · USD

20.43

1.33 (6.96%)

At close: May 01, 2025, 8:00 PM

PT. Mitra Adiperkasa Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	39,377.4B	37,858.6B	36,521.7B	36,352.1B	35,722.4B	32,425.5B	30,647.8B	28,941.1B	26,937.3B	25,927B	21,872.4B	20,265.8B	18,423.8B	17,882.6B	18,090.4B	14,451.8B	14,847.4B	16,338.3B	16,872.4B	21,607.3B	21,578.7B	20,503.3B	19,902.9B	19,284.4B	18,921.1B	18,449.6B	19,108.9B	17,005.2B	16,305.7B	15,543.4B	15,202.3B	14,599.5B	14,149.6B	13,721.7B	13,391.1B	13,035.1B
Cost of Revenue	24,632.9B	23,963.8B	22,869.4B	22,313.3B	21,396.9B	18,025.3B	16,978.1B	16,023.7B	14,908.1B	14,768.9B	12,644.1B	11,956.9B	10,731.3B	10,929.5B	10,905.3B	8,622.5B	8,666.5B	9,241.6B	8,662.5B	11,399.1B	11,322.6B	10,514.3B	10,231.2B	10,051.7B	9,869.4B	9,811.9B	10,714.8B	8,893.5B	8,449.6B	7,714B	7,601.2B	7,414.4B	7,276.6B	7,389.5B	7,263.7B	7,141.4B
Gross Profit	14,744.6B	13,894.8B	13,652.3B	14,038.8B	14,325.5B	14,400.2B	13,669.7B	12,917.4B	12,029.3B	11,158.1B	9,228.3B	8,308.9B	7,692.5B	6,953.1B	7,185.1B	5,829.3B	6,180.9B	7,096.7B	8,209.9B	10,208.2B	10,256.1B	9,989B	9,671.6B	9,232.7B	9,051.7B	8,637.7B	8,394.1B	8,111.7B	7,856.1B	7,829.4B	7,601.1B	7,185.1B	6,873B	6,332.2B	6,127.4B	5,893.7B
Operating Income	3,376.6B	3,324.1B	3,384.8B	3,552.2B	3,504.1B	3,549.1B	3,570.7B	3,337.2B	3,161.5B	2,961.2B	1,811.8B	1,472.1B	1,171.3B	702.26B	868.91B	-119.72B	-145.97B	120.24B	621.67B	1,796.5B	1,922B	1,690.4B	1,620.3B	1,448.7B	1,410.1B	1,309.2B	1,243B	1,098B	1,032.5B	1,090B	1,085.8B	928.77B	871.66B	763.5B	529.92B	393.12B
Interest Income	91.12B	100.63B	113.65B	100.11B	87.15B	75.35B	67.66B	63.75B	60.58B	56.11B	60.92B	59.19B	60.62B	114.8B	120.98B	126.55B	123.5B	72B	60B	45.67B	46.46B	61.98B	63.32B	67.09B	58.28B	28.7B	26.49B	25.1B	33.18B	130.8B	127.31B	124.21B	114.96B	106.36B	107.95B	110.16B
Pretax Income	2,833.8B	2,922.1B	2,953B	3,178.6B	3,202.9B	3,292.5B	3,289.7B	3,085.6B	3,172.6B	2,961.5B	1,772.1B	1,369.3B	691.61B	78.15B	279.48B	-684.4B	-723.81B	-336.46B	235.98B	1,409.4B	1,625.5B	1,461.1B	1,277.2B	980.61B	1,173.4B	951.37B	966.7B	915.51B	597.45B	638.82B	629.98B	464.69B	401.49B	326.59B	193.31B	159.89B
Net Income	1,767.6B	1,704.4B	1,748.9B	1,903B	1,879.8B	2,088.4B	2,108.7B	1,987.6B	2,109.6B	2,019B	1,198.4B	925.65B	438.91B	-31.83B	125.93B	-535.71B	-553.72B	-314.68B	26.24B	803.31B	933.49B	821B	744.24B	522.9B	735.83B	643.83B	650.53B	627.23B	334.65B	336.68B	337.2B	251.73B	208.48B	130.26B	50.29B	40.41B
Selling & General & Admin	6,703.5B	8,129.1B	8,078.9B	6,546.6B	4,875B	3,229.9B	3,020.7B	2,720.1B	2,555.3B	2,356.2B	2,050.8B	1,937.3B	1,839.4B	1,851.9B	1,804.8B	1,514.2B	1,587.7B	1,688B	1,831.4B	2,023.4B	1,998.5B	1,896.6B	1,857.4B	1,825.3B	1,820.3B	1,738.1B	1,697.4B	1,672.3B	1,633B	1,747B	1,654.7B	1,537B	1,394.6B	1,083.9B	1,097.3B	1,092.2B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4,631.8B	2,213.4B	-136.63B	-145.43B	1,877.5B	3,822.9B	5,377.2B	6,935.3B	6,387.7B	4,621.8B	3,065.9B	1,515.8B	42.84B	-135.53B	-68.08B	-45.39B	-40.5B	73.71B	-10.34B	-83.64B	-91.54B	-92.82B	-72.44B	-28.5B	-29.87B	-71.84B	-67.6B	-60.23B	-36B	-20.92B	-33.38B	-32.42B	-44.66B	-34.14B	4.08B	13.15B
Operating Expenses	11,367.9B	10,570.6B	10,267.6B	10,486.6B	10,821.5B	10,926.4B	10,174.3B	9,655.4B	8,943.1B	8,184.2B	7,403.8B	6,824.1B	6,508.4B	6,241.5B	6,306.8B	5,939.6B	6,317.5B	6,967.7B	7,579.5B	8,403B	8,325.4B	8,277.5B	8,030.3B	7,762.9B	7,620.5B	7,322.9B	7,145.5B	7,008.1B	6,818B	6,734.1B	6,509.9B	6,245.5B	5,985.1B	5,537.3B	5,449.2B	5,357.8B
Interest Expense	574.91B	576.93B	551.31B	491.47B	436.35B	400.68B	461.47B	457.54B	454.83B	460.7B	411.13B	441.38B	471.42B	467.63B	496.62B	515.99B	527.78B	455.88B	348.78B	259.17B	184.44B	220.12B	337.34B	509.59B	523.59B	540.74B	467B	349.24B	384.52B	294.31B	316.84B	322.19B	308B	308B	300.21B	291.4B
Selling & Marketing Expenses	3,019.6B	3,025.2B	3,076.3B	3,072B	3,000.8B	2,815.8B	2,622.3B	2,355.5B	2,205.3B	2,057.2B	1,777.9B	1,679.8B	1,588.6B	1,612.6B	1,561B	1,265.1B	1,336.8B	1,421.7B	1,551.8B	1,726.9B	1,712.4B	1,603.7B	1,574.3B	1,552.6B	1,545.9B	1,500.1B	1,444.6B	1,416B	1,368.8B	1,505.8B	1,424.5B	1,311.9B	1,182.1B	895.17B	907.81B	908.93B
Cost & Expenses	36,000.8B	34,534.4B	33,137B	32,799.9B	32,218.3B	28,951.7B	27,152.4B	25,679.2B	23,851.1B	22,953.1B	20,047.9B	18,780.9B	17,239.8B	17,171B	17,212.1B	14,562.1B	14,984B	16,209.3B	16,242B	19,802.1B	19,648B	18,791.8B	18,261.5B	17,814.6B	17,489.9B	17,134.8B	17,860.2B	15,901.5B	15,267.6B	14,448.1B	14,111.1B	13,659.9B	13,261.7B	12,926.9B	12,712.9B	12,499.2B
Income Tax Expense	686.36B	797.65B	794.35B	828.73B	857.6B	716.19B	721.35B	660.88B	667.22B	588.03B	370.82B	320.44B	201.45B	105.75B	120.92B	-90.25B	-138.5B	-14.54B	133.03B	385.32B	462B	422.42B	361.3B	357.62B	359.5B	268.78B	288.88B	266.36B	247.37B	295B	292.78B	212.96B	193.01B	196.22B	142.92B	124.73B
Shares Outstanding (Basic)	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.69M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M
Shares Outstanding (Diluted)	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.7M	82.69M	82.7M	82.7M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M	82.68M
EPS (Basic)	21.37K	20.61K	21.15K	23.01K	22.9K	25.42K	25.67K	24.2K	25.51K	25.41K	15.49K	12.19K	6.39K	-300	1.61K	-6.39K	-6.69K	-3.8K	318.00	9.71K	11.22K	9.86K	8.93K	6.25K	8.85K	7.74K	7.82K	7.54K	4.04K	4.06K	4.07K	3.03K	2.51K	1.57K	602.00	482.00
EPS (Diluted)	21.37K	20.61K	21.15K	23.01K	22.9K	25.42K	25.67K	24.2K	25.51K	25.41K	15.49K	12.19K	6.39K	-300	1.61K	-6.39K	-6.69K	-3.8K	318.00	9.71K	11.22K	9.86K	8.93K	6.25K	8.85K	7.74K	7.82K	7.54K	4.04K	4.06K	4.07K	3.03K	2.51K	1.57K	602.00	482.00
EBITDA	6,379.4B	6,430B	6,335.9B	6,418.4B	6,254.6B	6,171B	6,438.6B	6,170B	6,176.9B	5,901.1B	4,374.1B	4,016.4B	3,376.6B	2,672.1B	2,952.6B	2,052.3B	2,094.2B	2,173.7B	2,260.7B	2,951.7B	2,678.6B	2,239.1B	2,154.1B	2,019.1B	1,963.6B	2,025.9B	1,949.9B	1,754.7B	1,694.9B	1,753.9B	1,749.4B	1,579B	1,494.5B	1,329.1B	1,177.8B	1,051.4B
EBIT	3,416.2B	3,514.7B	3,536.4B	3,701.4B	3,669.8B	3,723.4B	3,942.1B	3,731.8B	3,815.3B	3,610.5B	2,201.8B	1,831.2B	1,184.2B	558.69B	789B	-161.82B	-196.03B	132.22B	597.56B	1,681.4B	1,822.7B	1,433.5B	1,366.8B	1,242.5B	1,449.3B	1,498.5B	1,440.1B	1,271.1B	988.34B	1,037.6B	1,051.3B	891.39B	814.01B	720.6B	579.53B	537.3B
Depreciation & Amortization	2,963.2B	2,915.4B	2,799.6B	2,717.1B	2,584.8B	2,447.5B	2,496.5B	2,438.2B	2,361.6B	2,290.6B	2,165.1B	2,177.9B	2,185.1B	2,106.2B	2,163.6B	2,214.1B	2,283.4B	2,004.8B	1,626.4B	1,233.6B	825.92B	805.59B	787.27B	776.67B	760.84B	748.87B	731.3B	705.01B	681.52B	658.95B	640.76B	630.29B	623.2B	608.54B	598.27B	589.3B