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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	668.24	766.73	917.05	1,065	693.28	298.98
Revenue Growth (YoY)	-20.01%	-16.39%	-13.87%	53.58%	131.88%	-0.67%
Cost of Revenue	512.38	538.05	570.83	529.32	303.43	208.49
Gross Profit	155.86	228.68	346.22	535.4	389.85	90.49
Selling, General & Admin	55.77	56.14	57.55	52.45	32.45	31.71
Other Operating Expenses	21.71	27.64	11.5	6.64	1.31	-1.62
Operating Expenses	77.48	83.78	69.05	59.09	33.76	30.09
Operating Income	78.38	144.9	277.17	476.31	356.1	60.4
Interest Expense	-7.11	-6.83	-6.97	-6.45	-7.4	-9.14
Interest & Investment Income	6.63	7.43	9.13	5.16	2.07	2.19
Earnings From Equity Investments	0.02	-	-	-0.01	-0	-0
Currency Exchange Gain (Loss)	-0.62	-5.31	4.2	-13.06	0.82	2.19
Other Non Operating Income (Expenses)	4.47	-1.65	6.9	-6.67	-0.12	-0.03
EBT Excluding Unusual Items	81.76	138.55	290.42	455.28	351.45	55.61
Gain (Loss) on Sale of Investments	-	-	-	-	-0.82	-
Gain (Loss) on Sale of Assets	6.28	8.35	5.09	3.08	1.44	-
Asset Writedown	-	-	-	-	0.38	-1.6
Other Unusual Items	-	-	-	-	-0.31	-
Pretax Income	88.03	146.9	295.51	458.36	352.15	54.02
Income Tax Expense	18.97	29.98	60.6	100.06	77.25	11.42
Earnings From Continuing Operations	69.06	116.92	234.91	358.31	274.9	42.59
Minority Interest in Earnings	-3.4	-4.15	-7.08	-5.96	-3.55	-1.71
Net Income	65.66	112.77	227.83	352.34	271.35	40.88
Net Income to Common	65.66	112.77	227.83	352.34	271.35	40.88
Net Income Growth	-59.04%	-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)	0.02	0.03	0.06	0.10	0.08	0.01
EPS (Diluted)	0.02	0.03	0.06	0.10	0.08	0.01
EPS Growth	-59.04%	-50.51%	-35.34%	21.19%	540.02%	27.96%
Free Cash Flow	110.06	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	23.32%	29.83%	37.75%	50.29%	56.23%	30.27%
Operating Margin	11.73%	18.90%	30.22%	44.73%	51.36%	20.20%
Profit Margin	9.83%	14.71%	24.84%	33.09%	39.14%	13.68%
Free Cash Flow Margin	16.47%	12.01%	18.18%	27.38%	37.64%	34.36%
EBITDA	121.93	185.58	317.24	500.34	377.27	78.59
EBITDA Margin	18.25%	24.20%	34.59%	46.99%	54.42%	26.28%
D&A For EBITDA	43.55	40.68	40.07	24.03	21.17	18.18
EBIT	78.38	144.9	277.17	476.31	356.1	60.4
EBIT Margin	11.73%	18.90%	30.22%	44.73%	51.36%	20.20%
Effective Tax Rate	21.55%	20.41%	20.51%	21.83%	21.94%	21.14%

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