PT MNC Asia Holding Tbk (IDX: BHIT)
45.00
0.00 (0.00%)
Sep 10, 2024, 2:55 PM WIB
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.