PT Multitrend Indo Tbk (IDX:BABY)
Indonesia
· Delayed Price · Currency is IDR 368.00
-6.00 (-1.60%)
May 23, 2025, 3:46 PM WIB
PT Multitrend Indo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,043,790 | 1,044,033 | 1,005,683 | 905,421 | 722,462 | 644,572 |
| Revenue Growth (YoY) | 1.71% | 3.81% | 11.07% | 25.32% | 12.08% | - |
| Cost of Revenue | 631,449 | 635,029 | 542,782 | 456,370 | 379,378 | 345,030 |
| Gross Profit | 412,341 | 409,003 | 462,901 | 449,051 | 343,084 | 299,542 |
| Selling, General & Admin | 516,166 | 518,586 | 524,392 | 475,472 | 399,870 | 374,505 |
| Operating Expenses | 516,166 | 518,586 | 524,392 | 475,472 | 399,870 | 374,505 |
| Operating Income | -103,825 | -109,582 | -61,491 | -26,421 | -56,786 | -74,962 |
| Interest Expense | -17,563 | -17,351 | -13,203 | -24,221 | -27,851 | -25,944 |
| Interest & Investment Income | 1,531 | 1,371 | 197.97 | 68.9 | 87.75 | 132.72 |
| Currency Exchange Gain (Loss) | 714.8 | 1,540 | 5,637 | 80.79 | 3,677 | 5,598 |
| Other Non Operating Income (Expenses) | 24,587 | 22,886 | 37,216 | 29,933 | 10,366 | 5,079 |
| EBT Excluding Unusual Items | -94,555 | -101,136 | -31,642 | -20,560 | -70,506 | -90,097 |
| Gain (Loss) on Sale of Assets | 100.92 | 465.42 | -118.19 | 78,595 | -37.07 | 0.07 |
| Other Unusual Items | 14,967 | 14,967 | - | 2,386 | 35,190 | 38,461 |
| Pretax Income | -79,487 | -85,704 | -31,760 | 60,421 | -35,352 | -51,635 |
| Income Tax Expense | -3,237 | -2,418 | -1,419 | 698.05 | -884.62 | -1,161 |
| Earnings From Continuing Operations | -76,250 | -83,286 | -30,342 | 59,723 | -34,468 | -50,474 |
| Minority Interest in Earnings | 175.39 | 131.74 | -33.81 | -67.53 | - | - |
| Net Income | -76,074 | -83,154 | -30,376 | 59,656 | -34,468 | -50,474 |
| Net Income to Common | -76,074 | -83,154 | -30,376 | 59,656 | -34,468 | -50,474 |
| Shares Outstanding (Basic) | 2,716 | 2,647 | 1,690 | 800 | 800 | 400 |
| Shares Outstanding (Diluted) | 2,716 | 2,647 | 1,690 | 800 | 800 | 400 |
| Shares Change (YoY) | 30.66% | 56.66% | 111.19% | - | 100.00% | - |
| EPS (Basic) | -28.01 | -31.42 | -17.98 | 74.57 | -43.08 | -126.19 |
| EPS (Diluted) | -28.01 | -31.42 | -17.98 | 74.57 | -43.08 | -126.19 |
| Free Cash Flow | 108,975 | 42,695 | -22,043 | -11,661 | -36,399 | -11,741 |
| Free Cash Flow Per Share | 40.12 | 16.13 | -13.05 | -14.58 | -45.50 | -29.35 |
| Dividend Per Share | - | - | - | 4169633.000 | - | - |
| Gross Margin | 39.50% | 39.17% | 46.03% | 49.60% | 47.49% | 46.47% |
| Operating Margin | -9.95% | -10.50% | -6.11% | -2.92% | -7.86% | -11.63% |
| Profit Margin | -7.29% | -7.96% | -3.02% | 6.59% | -4.77% | -7.83% |
| Free Cash Flow Margin | 10.44% | 4.09% | -2.19% | -1.29% | -5.04% | -1.82% |
| EBITDA | -86,502 | -92,856 | -48,026 | -7,967 | -34,446 | -46,376 |
| EBITDA Margin | -8.29% | -8.89% | -4.78% | -0.88% | -4.77% | -7.20% |
| D&A For EBITDA | 17,323 | 16,727 | 13,465 | 18,454 | 22,340 | 28,586 |
| EBIT | -103,825 | -109,582 | -61,491 | -26,421 | -56,786 | -74,962 |
| EBIT Margin | -9.95% | -10.50% | -6.11% | -2.92% | -7.86% | -11.63% |
| Effective Tax Rate | - | - | - | 1.16% | - | - |
| Advertising Expenses | - | 56,311 | 50,657 | 42,003 | 22,012 | 18,378 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.