PT Mitrabara Adiperdana Tbk (IDX: MBAP)

MBAP Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	206.88	224.09	449.54	309.84	201.21	260.85
Revenue Growth (YoY)	-37.72%	-50.15%	45.09%	53.99%	-22.86%	1.05%
Cost of Revenue	168.88	169.33	179.73	142.05	134.22	169.43
Gross Profit	37.99	54.75	269.81	167.79	66.99	91.42
Selling, General & Admin	33.39	32.73	37.35	40.55	32.12	42.24
Other Operating Expenses	1.15	6.2	2.47	-1.41	-1.63	0.78
Operating Expenses	34.53	38.93	39.82	39.14	30.49	43.02
Operating Income	3.46	15.82	229.99	128.65	36.5	48.4
Interest Expense	-0.11	-0.1	-0.27	-0.68	-1.21	-0.57
Interest & Investment Income	6.09	6.28	1.4	1.33	2.62	1.71
Earnings From Equity Investments	-0.48	1.73	-0.45	-0.13	-0.01	-0.76
Other Non Operating Income (Expenses)	4.83	4.83	-	-	-	-
EBT Excluding Unusual Items	13.78	28.57	230.66	129.16	37.9	48.78
Gain (Loss) on Sale of Investments	-	2.17	-	-	-	-
Pretax Income	13.78	30.73	230.66	129.16	37.9	48.78
Income Tax Expense	2.91	9.05	51.26	28.6	10.43	13.49
Earnings From Continuing Operations	10.87	21.69	179.39	100.57	27.47	35.29
Minority Interest in Earnings	-0.04	0.01	-0	-0	-0	-0
Net Income	10.83	21.69	179.39	100.57	27.47	35.29
Net Income to Common	10.83	21.69	179.39	100.57	27.47	35.29
Net Income Growth	-87.94%	-87.91%	78.38%	266.13%	-22.16%	-29.86%
Shares Outstanding (Basic)	1,227	1,227	1,227	1,227	1,227	1,227
Shares Outstanding (Diluted)	1,227	1,227	1,227	1,227	1,227	1,227
EPS (Basic)	0.01	0.02	0.15	0.08	0.02	0.03
EPS (Diluted)	0.01	0.02	0.15	0.08	0.02	0.03
EPS Growth	-87.91%	-87.89%	78.17%	272.46%	-23.48%	-29.86%
Free Cash Flow	4.46	-5.14	198.65	104.71	43.81	48.51
Free Cash Flow Per Share	0.00	-0.00	0.16	0.09	0.04	0.04
Dividend Per Share	-	-	0.134	0.060	0.032	0.011
Dividend Growth	-	-	123.91%	85.71%	180.00%	-43.63%
Gross Margin	18.36%	24.43%	60.02%	54.15%	33.29%	35.05%
Operating Margin	1.67%	7.06%	51.16%	41.52%	18.14%	18.55%
Profit Margin	5.23%	9.68%	39.91%	32.46%	13.65%	13.53%
Free Cash Flow Margin	2.16%	-2.30%	44.19%	33.79%	21.78%	18.60%
EBITDA	9.75	22.89	237.72	136.55	44.42	56.13
EBITDA Margin	4.71%	10.21%	52.88%	44.07%	22.08%	21.52%
D&A For EBITDA	6.29	7.07	7.73	7.9	7.91	7.73
EBIT	3.46	15.82	229.99	128.65	36.5	48.4
EBIT Margin	1.67%	7.06%	51.16%	41.52%	18.14%	18.55%
Effective Tax Rate	21.13%	29.44%	22.23%	22.14%	27.52%	27.66%

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