PT Mandom Indonesia Tbk

PT Mandom Indonesia Tbk

IIDX:TCID
2,470.00
IDR
-10.00
(-0.40%)
50.45EPS
53.72P/E
1.09TMarket Cap
PT Mandom Indonesia Tbk
IDX:TCID
(Indonesia Stock Exchange)

Recent

price

2,470.00

P/E

ratio

53.72

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
IDR
3,647.89
4,114.73
4,603.33
5,042.85
5,739.9
5,756.52
6,283.43
6,730.09
6,586.76
6,973.19
4,680.4
4,601.24
5,084.93
5,098.96
4,623.76
5,337.91
5,153.95
Revenue per Share
326.87
348.24
373.94
398.25
437.24
1,353.96
403
445.44
430.33
360.95
-241.54
-188.2
45.92
94.79
-310.21
38.05
50.45
Basic EPS, GAAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Free Cash Flow per Basic Share
159.9
169.87
184.88
184.87
184.87
194.68
204.99
204.88
204.81
210.51
209.87
- -
0.01
44.92
93.92
- -
- -
Dividend per Share
2,358.62
2,537.5
2,727.51
2,882.35
3,113.82
4,264.44
4,434.25
4,621.17
4,905
5,084.51
4,638.63
4,524.66
4,612.37
4,689.46
4,436.18
4,451.48
4,499.19
Book Value per Share
2,325.52
2,503.55
2,704.56
2,866.3
3,104.69
4,261.21
4,378.45
4,492.02
4,779.04
4,909.52
4,518.06
4,461.28
4,585.26
4,678.88
4,425.79
4,433.41
4,476.06
Tangible Book Value per Share
402
402
402
402
402
402
402
402
402
402
402
402
402
402
402
402
402
Basic Weighted Avg Shares
1,466,939
1,654,671
1,851,153
2,027,899
2,308,204
2,314,890
2,526,776
2,706,395
2,648,754
2,804,152
1,882,144
1,850,311
2,044,822
2,050,460
1,859,368
2,146,553
2,072,576
Sales/Revenue/Turnover
11.85
11.67
11.35
11.14
11.18
9.5
7.84
8.38
6.81
6.84
-6.03
-5.34
0.31
0.08
-10.62
-0.37
-0.21
Operating Margin (%)
- -
7,805
8,350
7,334
7,282
12,297
13,842
15,286
18,288
27,498
34,460
32,146
27,230
20,738
18,070
16,089
15,463
Depreciation Expense
131,445
140,039
150,374
160,148
175,829
544,474
162,060
179,126
173,049
145,149
-97,133
-75,682
18,468
38,116
-124,747
15,300
20,288
Net Income, GAAP
24.25
26.35
26.02
26.64
27.18
6.63
26.83
26.31
26.24
27.78
- -
- -
34.86
13.52
- -
33.86
42.55
Effective Tax Rate (%)
8.96
8.46
8.12
7.9
7.62
23.52
6.41
6.62
6.53
5.18
-5.16
-4.09
0.9
1.86
-6.71
0.71
0.98
Profit Margin (%)
553,623
614,666
669,138
523,185
387,963
892,627
953,902
1,016,672
1,105,919
1,194,854
1,213,478
1,260,520
1,373,554
1,443,443
1,235,313
1,315,698
1,368,309
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8,087
3,344
114
13,246
9,928
4,519
2,633
LT Debt
948,480
1,020,413
1,096,822
1,159,089
1,252,171
1,714,871
1,783,159
1,858,326
1,972,463
2,046,664
1,865,299
1,819,849
1,854,788
1,885,787
1,783,934
1,790,086
1,809,271
Total Equity
14.19
14.29
14.45
14.38
14.12
12.82
8.14
8.96
6.8
6.8
- -
- -
0.21
0.04
- -
-0.33
-0.16
Return on Invested Capital (%)
14.37
14.23
14.2
14.2
13.57
34.62
9.27
9.84
9.03
7.22
- -
- -
1.03
2.06
- -
0.88
1.14
Return on Capital (%)
14.37
14.23
14.2
14.2
14.58
36.7
9.27
9.84
9.03
7.23
-4.97
-4.11
1.01
2.04
-6.8
0.86
1.12
Return on Common Equity (%)

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
3,565
3,620
3,697
LT Borrowings
- -
- -
- -
LT Finance Leases
4,519
4,615
2,633
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
402
402
402
Market Capitalization
1,206,400
1,065,653
1,089,781

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
1,620,976
1,613,921
1,676,398
Cash, Cash Equivalents & STI
574,061
670,353
687,872
Accounts Receivable, Net
414,719
355,487
330,761
Inventories
602,139
565,027
625,095
Total Current Liabilities
305,279
245,973
308,089
Payables & Accruals
- -
- -
- -
ST Debt
3,565
3,620
3,697
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
0.53%
-0.78%
0.34%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-82.58%
-115.93%
-112.26%
Sales/Revenue/Turnover
0.24%
3.05%
15.45%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
405,616
448,102
490,865
514,785
1,859,368
2025
551,246
521,034
- -
565,184
2,146,553
2026
513,658
472,700
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-50.05
-53.6
-112.31
-94.25
-310.21
2025
75.18
45.29
- -
-44.95
38.05
2026
65.09
-14.99
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.02
93.89
- -
- -
93.92
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -
Business
PT. Mandom Indonesia Tbk (TCID.JK) manufactures and distributes a range of men's and women's grooming products, including hair care items such as shampoos, conditioners, and styling gels under the Gatsby brand; body care products like deodorants, body washes, and lotions; skincare solutions encompassing face washes, moisturizers, and acne treatments under brands such as Mandom and Solo; and fragrances including perfumes and colognes, with additional offerings in oral care and shaving products. The company operates primarily in the personal care and cosmetics industry, targeting male and female consumers across mass market and premium segments in Indonesia and select Southeast Asian markets. Founded in 1980 and headquartered in Jakarta, Indonesia, PT. Mandom Indonesia Tbk functions as a subsidiary of Japan's Mandom Corporation, leveraging the parent's technology for localized product development and distribution through modern trade channels, traditional retail, and e-commerce platforms. The company's core services extend to contract manufacturing for third-party personal care brands and export operations to neighboring countries, enhancing its position in the regional beauty and grooming sector. Geographically, operations focus on Indonesia with exports to markets like Malaysia, the Philippines, and Vietnam, supported by production facilities in Jakarta and Surabaya. PT. Mandom Indonesia maintains a portfolio of over 50 stock-keeping units, emphasizing innovative formulations tailored to tropical climates and consumer preferences for natural and functional ingredients. In recent developments, PT. Mandom Indonesia Tbk reported steady revenue growth in fiscal 2024 driven by expanded e-commerce sales and new product launches, including Gatsby Series Clear Cool shampoo variants and Solo skincare expansions targeting younger demographics. The company strengthened its supply chain through a strategic partnership with local palm oil suppliers for sustainable sourcing in 2024, aligning with Indonesia's environmental regulations. No major acquisitions, funding rounds, or name changes occurred in the last two years; instead, focus remained on operational efficiencies, such as facility upgrades and digital marketing initiatives to boost market share amid competitive pressures from multinational rivals.