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 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	9,254,245	9,725,621	11,642,428	13,233,657	11,518,797	11,663,073	Upgrade
Other Revenue	5,826,724	5,934,882	6,441,267	4,638,282	3,613,645	4,304,303	Upgrade
Revenue	15,080,969	15,660,503	18,083,695	17,871,939	15,132,442	15,967,376	Upgrade
Revenue Growth (YoY)	-7.93%	-13.40%	1.18%	18.10%	-5.23%	8.43%	Upgrade
Cost of Revenue	7,481,044	8,092,249	8,194,080	8,232,756	7,849,865	6,900,552	Upgrade
Gross Profit	6,126,575	6,303,245	8,808,412	8,606,071	7,282,577	7,764,004	Upgrade
Selling, General & Admin	3,613,246	3,757,646	3,849,835	3,898,688	3,675,804	3,298,311	Upgrade
Operating Expenses	3,577,593	3,757,646	3,849,835	3,898,688	3,675,804	3,666,474	Upgrade
Operating Income	2,548,982	2,545,599	4,958,577	4,707,383	3,606,773	4,097,530	Upgrade
Interest Expense	-1,077,815	-985,193	-830,930	-969,122	-1,326,200	-1,474,871	Upgrade
Interest & Investment Income	49,160	52,074	40,071	27,862	12,043	40,583	Upgrade
Currency Exchange Gain (Loss)	24,404	27,406	-273,600	-90,104	-115,096	387,489	Upgrade
Other Non Operating Income (Expenses)	-381,166	-194,811	-352,192	-670,817	-68,052	-337,183	Upgrade
EBT Excluding Unusual Items	1,163,565	1,445,075	3,541,926	3,005,202	2,109,468	2,713,548	Upgrade
Gain (Loss) on Sale of Investments	62,633	-45,982	-27,946	201,072	-	-	Upgrade
Pretax Income	1,226,198	1,399,093	3,513,980	3,206,274	2,109,468	2,713,548	Upgrade
Income Tax Expense	102,536	165,620	831,760	668,429	662,450	625,725	Upgrade
Earnings From Continuing Operations	1,123,662	1,233,473	2,682,220	2,537,845	1,447,018	2,087,823	Upgrade
Minority Interest in Earnings	-807,652	-926,881	-1,951,941	-1,890,283	-1,296,064	-1,657,009	Upgrade
Net Income	316,010	306,592	730,279	647,562	150,954	430,814	Upgrade
Net Income to Common	316,010	306,592	730,279	647,562	150,954	430,814	Upgrade
Net Income Growth	-	-58.02%	12.77%	328.98%	-64.96%	398.90%	Upgrade
Shares Outstanding (Basic)	83,543	83,543	83,543	74,341	67,390	57,861	Upgrade
Shares Outstanding (Diluted)	83,543	83,543	83,543	74,341	67,390	57,861	Upgrade
Shares Change (YoY)	-	-	12.38%	10.32%	16.47%	19.48%	Upgrade
EPS (Basic)	3.78	3.67	8.74	8.71	2.24	7.45	Upgrade
EPS (Diluted)	3.78	3.67	8.74	8.71	2.24	7.45	Upgrade
EPS Growth	-	-58.02%	0.35%	288.87%	-69.92%	317.56%	Upgrade
Free Cash Flow	1,433,349	-1,727,724	2,296,177	4,185,692	2,412,522	1,097,325	Upgrade
Free Cash Flow Per Share	17.16	-20.68	27.49	56.30	35.80	18.96	Upgrade
Gross Margin	40.62%	40.25%	48.71%	48.15%	48.13%	48.62%	Upgrade
Operating Margin	16.90%	16.25%	27.42%	26.34%	23.83%	25.66%	Upgrade
Profit Margin	2.10%	1.96%	4.04%	3.62%	1.00%	2.70%	Upgrade
Free Cash Flow Margin	9.50%	-11.03%	12.70%	23.42%	15.94%	6.87%	Upgrade
EBITDA	3,641,146	3,935,179	6,430,761	6,200,065	5,007,664	5,696,605	Upgrade
EBITDA Margin	24.14%	25.13%	35.56%	34.69%	33.09%	35.68%	Upgrade
D&A For EBITDA	1,092,164	1,389,580	1,472,184	1,492,682	1,400,891	1,599,075	Upgrade
EBIT	2,548,982	2,545,599	4,958,577	4,707,383	3,606,773	4,097,530	Upgrade
EBIT Margin	16.90%	16.25%	27.42%	26.34%	23.83%	25.66%	Upgrade
Effective Tax Rate	8.36%	11.84%	23.67%	20.85%	31.40%	23.06%	Upgrade
Revenue as Reported	15,080,969	15,660,503	18,083,695	17,871,939	15,132,442	15,967,376	Upgrade
Advertising Expenses	-	415,184	424,682	422,950	-	384,563	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.