PT Prima Andalan Mandiri Tbk (IDX:MCOL)
Indonesia
· Delayed Price · Currency is IDR 5,025.00
-75.00 (-1.47%)
Mar 27, 2025, 4:00 PM WIB
IDX:MCOL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
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 | 2019 - 2018 |
| Revenue | 766.73 | 917.05 | 1,065 | 693.28 | 298.98 | Upgrade
|
| Revenue Growth (YoY) | -16.39% | -13.87% | 53.58% | 131.88% | -0.67% | Upgrade
|
| Cost of Revenue | 538.05 | 570.83 | 529.32 | 303.43 | 208.49 | Upgrade
|
| Gross Profit | 228.68 | 346.22 | 535.4 | 389.85 | 90.49 | Upgrade
|
| Selling, General & Admin | 56.14 | 57.55 | 52.45 | 32.45 | 31.71 | Upgrade
|
| Other Operating Expenses | 27.64 | 11.5 | 6.64 | 1.31 | -1.62 | Upgrade
|
| Operating Expenses | 83.78 | 69.05 | 59.09 | 33.76 | 30.09 | Upgrade
|
| Operating Income | 144.9 | 277.17 | 476.31 | 356.1 | 60.4 | Upgrade
|
| Interest Expense | -6.83 | -6.97 | -6.45 | -7.4 | -9.14 | Upgrade
|
| Interest & Investment Income | 7.43 | 9.13 | 5.16 | 2.07 | 2.19 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.01 | -0 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.31 | 4.2 | -13.06 | 0.82 | 2.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.65 | 6.9 | -6.67 | -0.12 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 138.55 | 290.42 | 455.28 | 351.45 | 55.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.35 | 5.09 | 3.08 | 1.44 | - | Upgrade
|
| Asset Writedown | - | - | - | 0.38 | -1.6 | Upgrade
|
| Other Unusual Items | - | - | - | -0.31 | - | Upgrade
|
| Pretax Income | 146.9 | 295.51 | 458.36 | 352.15 | 54.02 | Upgrade
|
| Income Tax Expense | 29.98 | 60.6 | 100.06 | 77.25 | 11.42 | Upgrade
|
| Earnings From Continuing Operations | 116.92 | 234.91 | 358.31 | 274.9 | 42.59 | Upgrade
|
| Minority Interest in Earnings | -4.15 | -7.08 | -5.96 | -3.55 | -1.71 | Upgrade
|
| Net Income | 112.77 | 227.83 | 352.34 | 271.35 | 40.88 | Upgrade
|
| Net Income to Common | 112.77 | 227.83 | 352.34 | 271.35 | 40.88 | Upgrade
|
| Net Income Growth | -50.50% | -35.34% | 29.85% | 563.71% | 27.96% | Upgrade
|
| Shares Outstanding (Basic) | 3,556 | 3,556 | 3,556 | 3,319 | 3,200 | Upgrade
|
| Shares Outstanding (Diluted) | 3,556 | 3,556 | 3,556 | 3,319 | 3,200 | Upgrade
|
| Shares Change (YoY) | - | - | 7.14% | 3.70% | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.06 | 0.10 | 0.08 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.06 | 0.10 | 0.08 | 0.01 | Upgrade
|
| EPS Growth | -50.51% | -35.34% | 21.19% | 540.02% | 27.96% | Upgrade
|
| Free Cash Flow | 92.05 | 166.76 | 291.49 | 260.96 | 102.72 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.05 | 0.08 | 0.08 | 0.03 | Upgrade
|
| Dividend Per Share | - | 0.044 | 0.064 | 0.047 | - | Upgrade
|
| Dividend Growth | - | -31.49% | 36.73% | - | - | Upgrade
|
| Gross Margin | 29.83% | 37.75% | 50.29% | 56.23% | 30.27% | Upgrade
|
| Operating Margin | 18.90% | 30.22% | 44.73% | 51.36% | 20.20% | Upgrade
|
| Profit Margin | 14.71% | 24.84% | 33.09% | 39.14% | 13.68% | Upgrade
|
| Free Cash Flow Margin | 12.01% | 18.18% | 27.38% | 37.64% | 34.36% | Upgrade
|
| EBITDA | 185.58 | 317.24 | 500.34 | 377.27 | 78.59 | Upgrade
|
| EBITDA Margin | 24.20% | 34.59% | 46.99% | 54.42% | 26.28% | Upgrade
|
| D&A For EBITDA | 40.68 | 40.07 | 24.03 | 21.17 | 18.18 | Upgrade
|
| EBIT | 144.9 | 277.17 | 476.31 | 356.1 | 60.4 | Upgrade
|
| EBIT Margin | 18.90% | 30.22% | 44.73% | 51.36% | 20.20% | Upgrade
|
| Effective Tax Rate | 20.41% | 20.51% | 21.83% | 21.94% | 21.14% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.