PT Multi Prima Sejahtera Tbk (IDX:LPIN)

IDX:LPIN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	161,781	153,767	137,412	172,638	120,475	103,066
Revenue Growth (YoY)	18.40%	11.90%	-20.41%	43.30%	16.89%	16.65%
Cost of Revenue	113,964	108,201	96,774	130,518	93,775	80,335
Gross Profit	47,817	45,565	40,637	42,120	26,700	22,731
Selling, General & Admin	26,303	25,436	23,447	22,555	21,032	20,411
Other Operating Expenses	475.23	419.77	912.73	-6,566	-1,614	868.78
Operating Expenses	26,779	25,856	24,360	15,989	19,417	21,280
Operating Income	21,038	19,710	16,278	26,131	7,283	1,451
Interest Expense	-3.73	-6.63	-21.88	-15.84	-	-1.02
Interest & Investment Income	2,008	1,742	241.87	481.53	2,213	2,917
Earnings From Equity Investments	14,274	17,586	12,001	5,997	15,420	2,454
Currency Exchange Gain (Loss)	-359.86	-302.19	581.48	-823	512.84	1,051
EBT Excluding Unusual Items	36,957	38,729	29,080	31,771	25,428	7,872
Gain (Loss) on Sale of Assets	-	-	-	-	55	523.33
Pretax Income	36,957	38,729	29,080	31,771	25,483	8,396
Income Tax Expense	4,805	4,530	10,115	5,098	2,075	1,663
Earnings From Continuing Operations	32,152	34,199	18,966	26,673	23,409	6,732
Minority Interest in Earnings	-	-	-	-	-0.03	0.08
Net Income	32,152	34,199	18,966	26,673	23,409	6,733
Net Income to Common	32,152	34,199	18,966	26,673	23,409	6,733
Net Income Growth	72.04%	80.32%	-28.90%	13.95%	247.69%	-77.50%
Shares Outstanding (Basic)	424	425	421	423	426	612
Shares Outstanding (Diluted)	424	425	421	423	426	612
Shares Change (YoY)	0.25%	0.84%	-0.46%	-0.52%	-30.46%	43.20%
EPS (Basic)	75.76	80.47	45.00	63.00	55.00	11.00
EPS (Diluted)	75.76	80.47	45.00	63.00	55.00	11.00
EPS Growth	71.60%	78.82%	-28.57%	14.54%	400.00%	-84.29%
Free Cash Flow	24,043	36,633	21,160	-24,996	-2,383	15,666
Free Cash Flow Per Share	56.65	86.20	50.21	-59.04	-5.60	25.59
Dividend Per Share	-	-	25.000	15.000	-	-
Dividend Growth	-	-	66.67%	-	-	-
Gross Margin	29.56%	29.63%	29.57%	24.40%	22.16%	22.05%
Operating Margin	13.00%	12.82%	11.85%	15.14%	6.04%	1.41%
Profit Margin	19.87%	22.24%	13.80%	15.45%	19.43%	6.53%
Free Cash Flow Margin	14.86%	23.82%	15.40%	-14.48%	-1.98%	15.20%
EBITDA	21,954	20,597	17,179	27,163	8,196	2,166
EBITDA Margin	13.57%	13.40%	12.50%	15.73%	6.80%	2.10%
D&A For EBITDA	916.36	887.1	901.46	1,032	912.87	715.25
EBIT	21,038	19,710	16,278	26,131	7,283	1,451
EBIT Margin	13.00%	12.82%	11.85%	15.14%	6.04%	1.41%
Effective Tax Rate	13.00%	11.70%	34.78%	16.05%	8.14%	19.81%
Advertising Expenses	-	3,566	1,070	1,268	1,199	2,106

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.