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
Period Ending	Jun '24 Jun 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
Operating Revenue	9,305,987	9,725,621	11,642,428	13,233,657	11,518,797	11,663,073
Other Revenue	5,466,921	5,934,882	6,441,267	4,638,282	3,613,645	4,304,303
Revenue	14,772,908	15,660,503	18,083,695	17,871,939	15,132,442	15,967,376
Revenue Growth (YoY)	-14.96%	-13.40%	1.18%	18.10%	-5.23%	8.43%
Cost of Revenue	7,341,063	8,092,249	8,194,080	8,232,756	7,849,865	6,900,552
Gross Profit	6,090,352	6,303,245	8,808,412	8,606,071	7,282,577	7,764,004
Selling, General & Admin	3,700,394	3,757,646	3,849,835	3,898,688	3,675,804	3,298,311
Operating Expenses	3,684,867	3,757,646	3,849,835	3,898,688	3,675,804	3,666,474
Operating Income	2,405,485	2,545,599	4,958,577	4,707,383	3,606,773	4,097,530
Interest Expense	-1,058,346	-985,193	-830,930	-969,122	-1,326,200	-1,474,871
Interest & Investment Income	48,080	52,074	40,071	27,862	12,043	40,583
Currency Exchange Gain (Loss)	46,097	27,406	-273,600	-90,104	-115,096	387,489
Other Non Operating Income (Expenses)	-322,173	-194,811	-352,192	-670,817	-68,052	-337,183
EBT Excluding Unusual Items	1,119,143	1,445,075	3,541,926	3,005,202	2,109,468	2,713,548
Gain (Loss) on Sale of Investments	42,886	-45,982	-27,946	201,072	-	-
Pretax Income	1,162,029	1,399,093	3,513,980	3,206,274	2,109,468	2,713,548
Income Tax Expense	21,690	165,620	831,760	668,429	662,450	625,725
Earnings From Continuing Operations	1,140,339	1,233,473	2,682,220	2,537,845	1,447,018	2,087,823
Minority Interest in Earnings	-819,799	-926,881	-1,951,941	-1,890,283	-1,296,064	-1,657,009
Net Income	320,540	306,592	730,279	647,562	150,954	430,814
Net Income to Common	320,540	306,592	730,279	647,562	150,954	430,814
Net Income Growth	-52.44%	-58.02%	12.77%	328.98%	-64.96%	398.90%
Shares Outstanding (Basic)	83,543	83,543	83,543	74,341	67,390	57,861
Shares Outstanding (Diluted)	83,543	83,543	83,543	74,341	67,390	57,861
Shares Change (YoY)	-	-	12.38%	10.32%	16.47%	19.48%
EPS (Basic)	3.84	3.67	8.74	8.71	2.24	7.45
EPS (Diluted)	3.84	3.67	8.74	8.71	2.24	7.45
EPS Growth	-52.44%	-58.02%	0.35%	288.87%	-69.92%	317.56%
Free Cash Flow	970,694	-1,727,724	2,296,177	4,185,692	2,412,522	1,097,325
Free Cash Flow Per Share	11.62	-20.68	27.49	56.30	35.80	18.96
Gross Margin	41.23%	40.25%	48.71%	48.15%	48.13%	48.62%
Operating Margin	16.28%	16.25%	27.42%	26.34%	23.83%	25.66%
Profit Margin	2.17%	1.96%	4.04%	3.62%	1.00%	2.70%
Free Cash Flow Margin	6.57%	-11.03%	12.70%	23.42%	15.94%	6.87%
EBITDA	3,596,294	3,935,179	6,430,761	6,200,065	5,007,664	5,696,605
EBITDA Margin	24.34%	25.13%	35.56%	34.69%	33.09%	35.68%
D&A For EBITDA	1,190,809	1,389,580	1,472,184	1,492,682	1,400,891	1,599,075
EBIT	2,405,485	2,545,599	4,958,577	4,707,383	3,606,773	4,097,530
EBIT Margin	16.28%	16.25%	27.42%	26.34%	23.83%	25.66%
Effective Tax Rate	1.87%	11.84%	23.67%	20.85%	31.40%	23.06%
Revenue as Reported	14,772,908	15,660,503	18,083,695	17,871,939	15,132,442	15,967,376
Advertising Expenses	-	415,184	424,682	422,950	-	384,563

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