PT Malindo Feedmill Tbk (IDX:MAIN)

PT Malindo Feedmill Tbk 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	12,426,567	12,502,827	12,058,023	11,101,647	9,130,618	7,000,570
Revenue Growth (YoY)	-1.58%	3.69%	8.62%	21.59%	30.43%	-6.09%
Cost of Revenue	10,956,004	10,997,957	11,180,137	10,445,780	8,440,053	6,349,674
Gross Profit	1,470,563	1,504,870	877,886	655,867	690,566	650,896
Selling, General & Admin	758,878	742,298	559,732	520,096	462,302	452,758
Other Operating Expenses	9,867	6,326	10,592	-10,408	-6,286	-6,526
Operating Expenses	768,744	748,624	570,325	509,688	456,016	446,232
Operating Income	701,819	756,245	307,562	146,179	234,550	204,664
Interest Expense	-121,822	-136,175	-168,331	-160,069	-159,687	-181,175
Interest & Investment Income	388.71	383.62	441.45	359.91	335.89	317.43
Currency Exchange Gain (Loss)	19,769	12,428	-25,830	35,463	-2,512	-12,733
Other Non Operating Income (Expenses)	-	-	-1,935	543.64	965.46	440.12
EBT Excluding Unusual Items	600,154	632,883	111,907	22,477	73,652	11,513
Gain (Loss) on Sale of Assets	1,368	901.74	-1,558	-3,738	1,379	8,557
Pretax Income	605,901	638,165	111,396	31,829	76,257	20,071
Income Tax Expense	142,702	150,207	48,233	5,612	15,881	59,024
Earnings From Continuing Operations	463,199	487,958	63,163	26,218	60,376	-38,953
Minority Interest in Earnings	71.12	71.83	210.34	22.34	-0.4	114.37
Net Income	463,270	488,029	63,373	26,240	60,376	-38,839
Net Income to Common	463,270	488,029	63,373	26,240	60,376	-38,839
Net Income Growth	43.03%	670.09%	141.51%	-56.54%	-	-
Shares Outstanding (Basic)	2,238	2,239	2,239	2,239	2,239	2,239
Shares Outstanding (Diluted)	2,238	2,239	2,239	2,239	2,239	2,239
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	206.98	217.99	28.31	11.72	26.97	-17.35
EPS (Diluted)	206.98	217.99	28.00	11.72	26.97	-17.35
EPS Growth	43.74%	678.54%	138.89%	-56.54%	-	-
Free Cash Flow	862,158	743,253	358,596	-7,623	-608,237	-38,837
Free Cash Flow Per Share	385.20	332.00	160.18	-3.40	-271.69	-17.35
Gross Margin	11.83%	12.04%	7.28%	5.91%	7.56%	9.30%
Operating Margin	5.65%	6.05%	2.55%	1.32%	2.57%	2.92%
Profit Margin	3.73%	3.90%	0.53%	0.24%	0.66%	-0.56%
Free Cash Flow Margin	6.94%	5.95%	2.97%	-0.07%	-6.66%	-0.56%
EBITDA	963,133	1,019,936	582,128	419,618	502,827	470,876
EBITDA Margin	7.75%	8.16%	4.83%	3.78%	5.51%	6.73%
D&A For EBITDA	261,314	263,691	274,567	273,439	268,277	266,212
EBIT	701,819	756,245	307,562	146,179	234,550	204,664
EBIT Margin	5.65%	6.05%	2.55%	1.32%	2.57%	2.92%
Effective Tax Rate	23.55%	23.54%	43.30%	17.63%	20.82%	294.08%
Advertising Expenses	-	25,336	2,088	10,027	9,444	16,612

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