PT MNC Asia Holding 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	2015 - 2019
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	2015 - 2019
Operating Revenue	9,633,561	9,626,418	9,725,621	11,642,428	13,233,657	11,518,797	Upgrade
Other Revenue	5,590,881	5,599,896	5,934,882	6,441,267	4,638,282	3,613,645	Upgrade
Revenue	15,224,442	15,226,314	15,660,503	18,083,695	17,871,939	15,132,442	Upgrade
Revenue Growth (YoY)	1.25%	-2.77%	-13.40%	1.19%	18.10%	-5.23%	Upgrade
Cost of Revenue	7,757,338	7,450,497	8,092,249	8,194,080	8,232,756	7,849,865	Upgrade
Gross Profit	5,923,453	6,232,166	6,303,245	8,808,412	8,606,071	7,282,577	Upgrade
Selling, General & Admin	2,917,055	3,027,784	3,229,669	3,849,835	3,898,688	3,675,804	Upgrade
Operating Expenses	3,407,117	3,517,846	3,757,646	3,849,835	3,898,688	3,675,804	Upgrade
Operating Income	2,516,336	2,714,320	2,545,599	4,958,577	4,707,383	3,606,773	Upgrade
Interest Expense	-1,189,784	-1,189,784	-985,193	-830,930	-969,122	-1,326,200	Upgrade
Interest & Investment Income	39,017	39,978	52,074	40,071	27,862	12,043	Upgrade
Currency Exchange Gain (Loss)	-92,692	-13,802	27,406	-273,600	-90,104	-115,096	Upgrade
Other Non Operating Income (Expenses)	-417,074	-358,471	-194,811	-352,192	-670,817	-68,052	Upgrade
EBT Excluding Unusual Items	855,803	1,192,241	1,445,075	3,541,926	3,005,202	2,109,468	Upgrade
Gain (Loss) on Sale of Investments	52,155	52,155	-45,982	-27,946	201,072	-	Upgrade
Pretax Income	907,958	1,244,396	1,399,093	3,513,980	3,206,274	2,109,468	Upgrade
Income Tax Expense	192,964	295,400	165,620	831,760	668,429	662,450	Upgrade
Earnings From Continuing Operations	714,994	948,996	1,233,473	2,682,220	2,537,845	1,447,018	Upgrade
Minority Interest in Earnings	-583,723	-755,366	-926,881	-1,951,941	-1,890,283	-1,296,064	Upgrade
Net Income	131,271	193,630	306,592	730,279	647,562	150,954	Upgrade
Net Income to Common	131,271	193,630	306,592	730,279	647,562	150,954	Upgrade
Net Income Growth	-40.37%	-36.84%	-58.02%	12.77%	328.98%	-64.96%	Upgrade
Shares Outstanding (Basic)	83,608	83,543	83,543	83,543	74,341	67,390	Upgrade
Shares Outstanding (Diluted)	83,608	83,543	83,543	83,543	74,341	67,390	Upgrade
Shares Change (YoY)	0.08%	-	-	12.38%	10.32%	16.47%	Upgrade
EPS (Basic)	1.57	2.32	3.67	8.74	8.71	2.24	Upgrade
EPS (Diluted)	1.57	2.32	3.67	8.74	8.71	2.24	Upgrade
EPS Growth	-40.41%	-36.84%	-58.02%	0.35%	288.87%	-69.92%	Upgrade
Free Cash Flow	2,075,252	1,717,885	-1,727,724	2,296,177	4,185,692	2,412,522	Upgrade
Free Cash Flow Per Share	24.82	20.56	-20.68	27.48	56.30	35.80	Upgrade
Gross Margin	38.91%	40.93%	40.25%	48.71%	48.15%	48.13%	Upgrade
Operating Margin	16.53%	17.83%	16.25%	27.42%	26.34%	23.84%	Upgrade
Profit Margin	0.86%	1.27%	1.96%	4.04%	3.62%	1.00%	Upgrade
Free Cash Flow Margin	13.63%	11.28%	-11.03%	12.70%	23.42%	15.94%	Upgrade
EBITDA	3,656,589	3,871,948	3,935,179	6,430,761	6,200,065	5,007,664	Upgrade
EBITDA Margin	24.02%	25.43%	25.13%	35.56%	34.69%	33.09%	Upgrade
D&A For EBITDA	1,140,253	1,157,628	1,389,580	1,472,184	1,492,682	1,400,891	Upgrade
EBIT	2,516,336	2,714,320	2,545,599	4,958,577	4,707,383	3,606,773	Upgrade
EBIT Margin	16.53%	17.83%	16.25%	27.42%	26.34%	23.84%	Upgrade
Effective Tax Rate	21.25%	23.74%	11.84%	23.67%	20.85%	31.40%	Upgrade
Revenue as Reported	15,224,442	15,226,314	15,660,503	18,083,695	17,871,939	15,132,442	Upgrade
Advertising Expenses	-	358,724	415,184	424,682	422,950	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.