Jakarta - Delayed Quote IDR
PT Mayora Indah Tbk (MYOR.JK)
2,480.00
+90.00
+(3.77%)
At close: April 25 at 4:13:34 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
36,072,949,285.93
36,072,949,285.93
31,485,008,185.53
30,669,405,967.40
27,904,558,322.18
Cost of Revenue
27,770,649,971.67
27,770,649,971.67
23,077,230,426.84
23,829,982,628.48
20,981,574,813.78
Gross Profit
8,302,299,314.26
8,302,299,314.26
8,407,777,758.68
6,839,423,338.92
6,922,983,508.40
Operating Expense
4,331,189,069.17
4,331,189,069.17
4,071,990,207.84
4,373,226,639.89
5,118,122,407.31
Operating Income
3,971,110,245.09
3,971,110,245.09
4,335,787,550.85
2,466,196,699.03
1,804,861,101.10
Net Non Operating Interest Income Expense
-280,942,548.24
-280,942,548.24
-227,088,680.76
-364,886,348.74
-303,874,667.03
Pretax Income
3,881,094,493.34
3,881,094,493.34
4,093,715,832.81
2,506,057,517.93
1,549,648,556.69
Tax Provision
813,426,817.93
813,426,817.93
848,843,741.59
535,992,979.79
338,595,908.73
Net Income Common Stockholders
3,000,372,094.16
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
1,186,598,590.77
Diluted NI Available to Com Stockholders
3,000,372,094.16
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
1,186,598,590.77
Basic EPS
134.00
134.00
143.00
87.00
53.00
Diluted EPS
134.00
134.00
143.00
87.00
53.00
Basic Average Shares
22,358,699.73
22,358,699.73
22,358,699.73
22,358,699.73
22,358,699.73
Diluted Average Shares
22,358,699.73
22,358,699.73
22,358,699.73
22,358,699.73
22,358,699.73
Total Operating Income as Reported
3,915,364,772.12
3,915,364,772.12
4,299,475,347.20
2,433,114,641.70
--
Rent Expense Supplemental
80,560,923.86
80,560,923.86
58,979,053.70
57,579,553.50
53,089,597.93
Total Expenses
32,101,839,040.85
32,101,839,040.85
27,149,220,634.68
28,203,209,268.37
26,099,697,221.09
Net Income from Continuing & Discontinued Operation
3,000,372,094.16
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
1,186,598,590.77
Normalized Income
2,987,089,879.38
2,987,089,879.38
3,188,449,483.63
1,943,480,191.19
1,194,099,533.83
Interest Income
151,062,730.61
151,062,730.61
84,751,267.93
30,708,263.48
23,187,158.30
Interest Expense
425,195,530.26
425,195,530.26
302,577,139.46
389,182,677.90
320,535,214.64
Net Interest Income
-280,942,548.24
-280,942,548.24
-227,088,680.76
-364,886,348.74
-303,874,667.03
EBIT
4,306,290,023.60
4,306,290,023.60
4,396,292,972.27
2,895,240,195.83
1,870,183,771.33
EBITDA
4,439,649,070.09
4,439,649,070.09
4,517,736,259.34
3,019,424,332.27
2,001,485,741.38
Reconciled Cost of Revenue
27,770,649,971.67
27,770,649,971.67
23,077,230,426.84
23,829,982,628.48
20,981,574,813.78
Reconciled Depreciation
133,359,046.49
133,359,046.49
121,443,287.07
124,184,136.44
131,301,970.05
Net Income from Continuing Operation Net Minority Interest
3,000,372,094.16
3,000,372,094.16
3,193,816,276.62
1,942,229,752.04
1,186,598,590.77
Total Unusual Items Excluding Goodwill
16,804,144.42
16,804,144.42
6,770,721.56
-1,590,644.56
-9,598,117.48
Total Unusual Items
16,804,144.42
16,804,144.42
6,770,721.56
-1,590,644.56
-9,598,117.48
Normalized EBITDA
4,422,844,925.67
4,422,844,925.67
4,510,965,537.78
3,021,014,976.83
2,011,083,858.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,521,929.64
3,521,929.64
1,403,928.57
-340,205.41
-2,097,174.42
12/31/2021 - 11/22/2000
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