PT Prima Andalan Mandiri Tbk (IDX:MCOL)
3,970.00
+10.00 (0.25%)
Mar 17, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 666.87 | 766.73 | 917.05 | 1,065 | 693.28 | |
Revenue Growth (YoY) | -13.02% | -16.39% | -13.87% | 53.58% | 131.88% |
Cost of Revenue | 521.44 | 538.05 | 570.83 | 529.32 | 303.43 |
Gross Profit | 145.43 | 228.68 | 346.22 | 535.4 | 389.85 |
Selling, General & Admin | 54.82 | 56.14 | 57.55 | 52.45 | 32.45 |
Other Operating Expenses | 4.18 | 27.64 | 11.5 | 6.64 | 1.31 |
Operating Expenses | 58.99 | 83.78 | 69.05 | 59.09 | 33.76 |
Operating Income | 86.44 | 144.9 | 277.17 | 476.31 | 356.1 |
Interest Expense | -5.87 | -6.83 | -6.97 | -6.45 | -7.4 |
Interest & Investment Income | 6.47 | 7.43 | 9.13 | 5.16 | 2.07 |
Earnings From Equity Investments | - | - | - | -0.01 | -0 |
Currency Exchange Gain (Loss) | -4.6 | -5.31 | 4.2 | -13.06 | 0.82 |
Other Non Operating Income (Expenses) | 0.62 | -1.65 | 6.9 | -6.67 | -0.12 |
EBT Excluding Unusual Items | 83.07 | 138.55 | 290.42 | 455.28 | 351.45 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.82 |
Gain (Loss) on Sale of Assets | 4.87 | 8.35 | 5.09 | 3.08 | 1.44 |
Asset Writedown | 3 | - | - | - | 0.38 |
Other Unusual Items | - | - | - | - | -0.31 |
Pretax Income | 90.94 | 146.9 | 295.51 | 458.36 | 352.15 |
Income Tax Expense | 20.41 | 29.98 | 60.6 | 100.06 | 77.25 |
Earnings From Continuing Operations | 70.54 | 116.92 | 234.91 | 358.31 | 274.9 |
Minority Interest in Earnings | -3.85 | -4.15 | -7.08 | -5.96 | -3.55 |
Net Income | 66.69 | 112.77 | 227.83 | 352.34 | 271.35 |
Net Income to Common | 66.69 | 112.77 | 227.83 | 352.34 | 271.35 |
Net Income Growth | -40.86% | -50.50% | -35.34% | 29.85% | 563.71% |
Shares Outstanding (Basic) | 3,556 | 3,556 | 3,556 | 3,556 | 3,319 |
Shares Outstanding (Diluted) | 3,556 | 3,556 | 3,556 | 3,556 | 3,319 |
Shares Change (YoY) | - | - | - | 7.14% | 3.70% |
EPS (Basic) | 0.02 | 0.03 | 0.06 | 0.10 | 0.08 |
EPS (Diluted) | 0.02 | 0.03 | 0.06 | 0.10 | 0.08 |
EPS Growth | -40.86% | -50.51% | -35.34% | 21.19% | 540.02% |
Free Cash Flow | 131.55 | 92.05 | 166.76 | 291.49 | 260.96 |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.05 | 0.08 | 0.08 |
Dividend Per Share | - | 0.019 | 0.044 | 0.064 | 0.047 |
Dividend Growth | - | -57.05% | -31.49% | 36.73% | - |
Gross Margin | 21.81% | 29.83% | 37.75% | 50.29% | 56.23% |
Operating Margin | 12.96% | 18.90% | 30.22% | 44.73% | 51.36% |
Profit Margin | 10.00% | 14.71% | 24.84% | 33.09% | 39.14% |
Free Cash Flow Margin | 19.73% | 12.01% | 18.18% | 27.38% | 37.64% |
EBITDA | 131.41 | 185.58 | 317.24 | 500.34 | 377.27 |
EBITDA Margin | 19.71% | 24.20% | 34.59% | 46.99% | 54.42% |
D&A For EBITDA | 44.97 | 40.68 | 40.07 | 24.03 | 21.17 |
EBIT | 86.44 | 144.9 | 277.17 | 476.31 | 356.1 |
EBIT Margin | 12.96% | 18.90% | 30.22% | 44.73% | 51.36% |
Effective Tax Rate | 22.44% | 20.41% | 20.51% | 21.83% | 21.94% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.