Below are the financial statements of Mayora Indah, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of IDR | 2024 | 2023 |
|---|---|---|
| Net sales | 36,072.95a | 31,485.01a |
| Cost of goods sold | -27,770.65a | -23,077.23a |
| Gross profit | 8,302.3a | 8,407.78a |
| Operating expenses | — | — |
| Selling | -3,529.02a | -3,357.8a |
| General and administrative | -857.91a | -750.5a |
| Total operating expenses | -4,386.93a | -4,108.3a |
| Operating profit | 3,915.36a | 4,299.48a |
| Other income (expenses) | — | — |
| Interest income | 151.06a | 84.75a |
| Gain (loss) on foreign exchange - net | 148.59a | -147.04a |
| Gain on sale of property, plant and equipment | 17.5a | 7.9a |
| Interest expense | -425.2a | -302.58a |
| Others - net | 73.77a | 151.2a |
| Other expenses - net | -34.27a | -205.76a |
| Profit before tax | 3,881.09a | 4,093.72a |
| Tax expense (benefit) | — | — |
| Current tax | -803.01a | -872.97a |
| Deferred tax | -10.41a | -24.13a |
| Tax expense | -813.43a | -848.84a |
| Profit for the year | 3,067.67a | 3,244.87a |
| Total profit for the year attributable to | — | — |
| Owners of the Parent Company | 3,000.37a | 3,193.82a |
| Non-controlling interests | 67.3a | 51.06a |
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