PT Multi Garam Utama Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	19,354	24,810	40,238	23,801	6,459
Revenue Growth (YoY)	-21.99%	-38.34%	69.06%	268.46%	-
Cost of Revenue	19,884	16,603	15,702	11,300	2,354
Gross Profit	-530.09	8,207	24,535	12,501	4,106
Selling, General & Admin	28,438	27,452	23,323	13,580	4,599
Other Operating Expenses	-300.43	-1,093	-287.08	-0.94	66.44
Operating Expenses	28,219	26,437	23,035	13,579	4,665
Operating Income	-28,750	-18,230	1,500	-1,078	-559.49
Interest Expense	-434.06	-176.02	-96.13	-23.11	-19.73
Interest & Investment Income	1,544	2,050	294.47	295.13	595
Earnings From Equity Investments	-104.85	100.93	136.29	-163.55	120.87
EBT Excluding Unusual Items	-27,745	-16,255	1,834	-969.68	136.64
Gain (Loss) on Sale of Investments	-	1,934	3,536	1,196	665.27
Gain (Loss) on Sale of Assets	37.03	-55.42	-	-	-
Pretax Income	-27,708	-14,376	5,370	226.36	801.91
Income Tax Expense	-2,025	-35.94	168.87	46.09	-
Earnings From Continuing Operations	-25,682	-14,340	5,201	180.27	801.91
Minority Interest in Earnings	9,021	3,696	-144.68	-173.74	-812.47
Net Income	-16,661	-10,645	5,057	6.53	-10.56
Net Income to Common	-16,661	-10,645	5,057	6.53	-10.56
Net Income Growth	-	-	77332.73%	-	-
Shares Outstanding (Basic)	3,948	3,437	2,840	2,439	2,439
Shares Outstanding (Diluted)	3,948	3,437	2,840	2,439	2,439
Shares Change (YoY)	14.86%	21.02%	16.46%	-	-
EPS (Basic)	-4.22	-3.10	1.78	0.00	-0.00
EPS (Diluted)	-4.22	-3.10	1.78	0.00	-0.00
EPS Growth	-	-	66392.34%	-	-
Free Cash Flow	-5,526	-51,038	-575.4	4,490	-4,430
Free Cash Flow Per Share	-1.40	-14.85	-0.20	1.84	-1.82
Gross Margin	-2.74%	33.08%	60.98%	52.52%	63.56%
Operating Margin	-148.54%	-73.48%	3.73%	-4.53%	-8.66%
Profit Margin	-86.09%	-42.91%	12.57%	0.03%	-0.16%
Free Cash Flow Margin	-28.55%	-205.72%	-1.43%	18.87%	-68.58%
EBITDA	-26,982	-17,206	1,902	-841.74	-415.85
EBITDA Margin	-139.41%	-69.35%	4.73%	-3.54%	-6.44%
D&A For EBITDA	1,768	1,024	402.2	236.41	143.65
EBIT	-28,750	-18,230	1,500	-1,078	-559.49
EBIT Margin	-148.54%	-73.48%	3.73%	-4.53%	-8.66%
Effective Tax Rate	-	-	3.14%	20.36%	-
Advertising Expenses	1,392	752.15	420.22	-	-

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.