PT Prima Andalan Mandiri Tbk (IDX:MCOL)

IDX:MCOL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	658.31	766.73	917.05	1,065	693.28	298.98
Revenue Growth (YoY)	-20.28%	-16.39%	-13.87%	53.58%	131.88%	-0.67%
Cost of Revenue	509.75	538.05	570.83	529.32	303.43	208.49
Gross Profit	148.56	228.68	346.22	535.4	389.85	90.49
Selling, General & Admin	52.2	56.14	57.55	52.45	32.45	31.71
Other Operating Expenses	27.64	27.64	11.5	6.64	1.31	-1.62
Operating Expenses	79.85	83.78	69.05	59.09	33.76	30.09
Operating Income	68.71	144.9	277.17	476.31	356.1	60.4
Interest Expense	-6.65	-6.83	-6.97	-6.45	-7.4	-9.14
Interest & Investment Income	6.43	7.43	9.13	5.16	2.07	2.19
Earnings From Equity Investments	0.02	-	-	-0.01	-0	-0
Currency Exchange Gain (Loss)	-7.24	-5.31	4.2	-13.06	0.82	2.19
Other Non Operating Income (Expenses)	2.44	-1.65	6.9	-6.67	-0.12	-0.03
EBT Excluding Unusual Items	63.7	138.55	290.42	455.28	351.45	55.61
Gain (Loss) on Sale of Investments	-0.42	-	-	-	-0.82	-
Gain (Loss) on Sale of Assets	6.27	8.35	5.09	3.08	1.44	-
Asset Writedown	-	-	-	-	0.38	-1.6
Other Unusual Items	-	-	-	-	-0.31	-
Pretax Income	69.55	146.9	295.51	458.36	352.15	54.02
Income Tax Expense	17.94	29.98	60.6	100.06	77.25	11.42
Earnings From Continuing Operations	51.61	116.92	234.91	358.31	274.9	42.59
Minority Interest in Earnings	-2.61	-4.15	-7.08	-5.96	-3.55	-1.71
Net Income	49	112.77	227.83	352.34	271.35	40.88
Net Income to Common	49	112.77	227.83	352.34	271.35	40.88
Net Income Growth	-67.29%	-50.50%	-35.34%	29.85%	563.71%	27.96%
Shares Outstanding (Basic)	3,556	3,556	3,556	3,556	3,319	3,200
Shares Outstanding (Diluted)	3,556	3,556	3,556	3,556	3,319	3,200
Shares Change (YoY)	-	-	-	7.14%	3.70%	-
EPS (Basic)	0.01	0.03	0.06	0.10	0.08	0.01
EPS (Diluted)	0.01	0.03	0.06	0.10	0.08	0.01
EPS Growth	-67.29%	-50.51%	-35.34%	21.19%	540.02%	27.96%
Free Cash Flow	97.27	92.05	166.76	291.49	260.96	102.72
Free Cash Flow Per Share	0.03	0.03	0.05	0.08	0.08	0.03
Dividend Per Share	-	-	0.044	0.064	0.047	-
Dividend Growth	-	-	-31.49%	36.73%	-	-
Gross Margin	22.57%	29.83%	37.75%	50.29%	56.23%	30.27%
Operating Margin	10.44%	18.90%	30.22%	44.73%	51.36%	20.20%
Profit Margin	7.44%	14.71%	24.84%	33.09%	39.14%	13.68%
Free Cash Flow Margin	14.77%	12.01%	18.18%	27.38%	37.64%	34.36%
EBITDA	112.98	185.58	317.24	500.34	377.27	78.59
EBITDA Margin	17.16%	24.20%	34.59%	46.99%	54.42%	26.28%
D&A For EBITDA	44.26	40.68	40.07	24.03	21.17	18.18
EBIT	68.71	144.9	277.17	476.31	356.1	60.4
EBIT Margin	10.44%	18.90%	30.22%	44.73%	51.36%	20.20%
Effective Tax Rate	25.79%	20.41%	20.51%	21.83%	21.94%	21.14%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.