PT Mayora Indah Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp1.38T | Rp1.71T | Rp1.97T | Rp2.83T | Rp3.91T | Rp4.78T | Rp7.22T | Rp9.45T | Rp10.51T | Rp12.02T | Rp14.17T | Rp14.82T | Rp18.35T | Rp20.82T | Rp24.06T | Rp25.03T | Rp24.48T | Rp27.90T | Rp30.67T | Rp31.49T | Rp0.00M |
| GM % | Gross Margin % |
|
24.69% | 21.95% | 25.60% | 22.10% | 19.13% | 23.60% | 23.57% | 17.50% | 22.28% | 24.27% | 17.83% | 28.27% | 26.67% | 23.86% | 26.53% | 31.60% | 29.78% | 24.79% | 22.27% | 26.68% | 0.00% |
| OM | Operating Margin |
|
9.48% | 5.48% | 8.67% | 8.44% | 8.84% | 12.84% | 10.70% | 8.02% | 11.01% | 10.86% | 6.29% | 12.57% | 12.62% | 11.82% | 10.92% | 12.68% | 11.57% | 6.35% | 7.93% | 13.66% | 0.00% |
| EPS | Earnings Per Share |
|
Rp2.05 | Rp3.57 | Rp6.34 | Rp8.78 | Rp16.63 | Rp21.63 | Rp21.08 | Rp32.64 | Rp46.60 | Rp18.04 | Rp54.56 | Rp61.00 | Rp71.00 | Rp77.00 | Rp89.00 | Rp92.00 | Rp53.00 | Rp87.00 | Rp143.00 | Rp0.00 | |
| Div. | Dividends |
|
Rp0.00 | Rp0.86 | Rp0.86 | Rp1.20 | Rp1.37 | Rp1.71 | Rp4.46 | Rp4.46 | Rp7.89 | Rp9.20 | Rp6.40 | Rp12.00 | Rp21.00 | Rp27.00 | Rp29.00 | Rp30.00 | Rp52.00 | Rp21.00 | Rp25.27 | Rp35.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 41.95% | 24.09% | 18.93% | 15.60% | 10.28% | 20.62% | 21.16% | 24.17% | 19.74% | 35.48% | 21.99% | 34.43% | 38.03% | 37.66% | 33.71% | 56.52% | 39.62% | 29.05% | 24.48% | 0 |
| Sha. | Shares |
|
22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.77m | 22358.7m | 22358.7m | 22358.7m | 22358.7m | 22358.7m | 22358.7m | 22358.7m | 22358.7m | 22358.7m | 0m | 22358.7m |
| OCF | Operating Cash Flow |
|
Rp103.73B | Rp157.01B | Rp24.39B | Rp178.70B | Rp138.45B | Rp446.43B | Rp238.25B | Rp-607939.55M | Rp830.24B | Rp987.02B | Rp-862339.38M | Rp2.34T | Rp659.31B | Rp1.28T | Rp459.27B | Rp3.30T | Rp3.72T | Rp1.04T | Rp1.62T | Rp5.26T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-2905.40M | Rp-60616.68M | Rp-28369.81M | Rp-7297.28M | Rp-367124.60M | Rp46.87B | Rp-157482.43M | Rp-1585000.00M | Rp84.36B | Rp348.36B | Rp-1715768.98M | Rp1.79T | Rp-105887.76M | Rp714.98B | Rp-779836.66M | Rp1.41T | Rp2.56T | Rp64.52B | Rp110.36B | Rp1.99T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-0.13 | Rp-2.71 | Rp-1.27 | Rp-0.33 | Rp-16.42 | Rp2.10 | Rp-7.04 | Rp-70.36 | Rp3.77 | Rp15.58 | Rp-76.74 | Rp79.86 | Rp-4.74 | Rp31.98 | Rp-34.88 | Rp62.86 | Rp114.51 | Rp2.89 | Rp4.94 | Rp122.25 | Rp0.00 |