PT Medco Energi Internasional Tbk (IDX:MEDC)

IDX:MEDC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,349	2,205	2,270	1,212	1,068
Revenue Growth (YoY)	6.57%	-2.86%	87.24%	13.52%	-22.38%
Cost of Revenue	916.12	762.82	500.35	416.67	432.93
Gross Profit	1,433	1,442	1,769	795.5	634.91
Selling, General & Admin	203.86	227.02	207.75	156.2	153.72
Other Operating Expenses	-	-	-	-	27.6
Operating Expenses	786.52	753.2	785.66	446.19	537.09
Operating Income	646.77	688.64	983.64	349.31	97.82
Interest Expense	-307.33	-276	-259.42	-222.48	-282.23
Interest & Investment Income	154.52	125.94	110.27	49.05	50.57
Earnings From Equity Investments	113.1	39.33	232.91	61.9	29.9
Currency Exchange Gain (Loss)	7.66	-3.94	13.39	-	-
Other Non Operating Income (Expenses)	-2.96	-35.98	-76.49	-13.34	45.19
EBT Excluding Unusual Items	611.75	537.99	1,004	224.44	-58.76
Gain (Loss) on Sale of Investments	14.52	140.73	-15.23	80.47	12.13
Gain (Loss) on Sale of Assets	-	2.22	-	-	-
Asset Writedown	-9.43	-0.66	-2.26	-35.53	-65.07
Other Unusual Items	51.86	47.03	56.63	-	-
Pretax Income	671.05	727.85	1,046	269.38	-111.7
Income Tax Expense	289.34	339.67	507.97	222.83	72.36
Earnings From Continuing Operations	381.71	388.19	538.14	46.55	-184.06
Earnings From Discontinued Operations	-1.5	-42.42	13.27	16.05	2.91
Net Income to Company	380.21	345.77	551.41	62.6	-181.15
Minority Interest in Earnings	-12.85	-15.09	-20.53	-15.58	-11.67
Net Income	367.36	330.68	530.88	47.02	-192.83
Net Income to Common	367.36	330.68	530.88	47.02	-192.83
Net Income Growth	11.09%	-37.71%	1029.07%	-	-
Shares Outstanding (Basic)	25,054	25,041	25,002	25,071	22,859
Shares Outstanding (Diluted)	25,054	25,041	25,002	25,071	22,859
Shares Change (YoY)	0.05%	0.15%	-0.27%	9.68%	13.83%
EPS (Basic)	0.01	0.01	0.02	0.00	-0.01
EPS (Diluted)	0.01	0.01	0.02	0.00	-0.01
EPS Growth	11.03%	-37.81%	1032.43%	-	-
Free Cash Flow	838.71	452.75	836.02	368.26	283.43
Free Cash Flow Per Share	0.03	0.02	0.03	0.01	0.01
Dividend Per Share	-	0.003	0.002	0.001	-
Dividend Growth	-	15.51%	77.79%	-	-
Gross Margin	61.01%	65.40%	77.95%	65.63%	59.46%
Operating Margin	27.53%	31.24%	43.34%	28.82%	9.16%
Profit Margin	15.64%	15.00%	23.39%	3.88%	-18.06%
Free Cash Flow Margin	35.70%	20.54%	36.84%	30.38%	26.54%
EBITDA	1,064	1,040	1,461	547.03	362.75
EBITDA Margin	45.29%	47.19%	64.38%	45.13%	33.97%
D&A For EBITDA	417.25	351.66	477.51	197.72	264.93
EBIT	646.77	688.64	983.64	349.31	97.82
EBIT Margin	27.53%	31.24%	43.34%	28.82%	9.16%
Effective Tax Rate	43.12%	46.67%	48.56%	82.72%	-
Revenue as Reported	2,399	2,249	2,312	1,252	1,100
Advertising Expenses	4.76	5.77	4.83	1.15	1.69

Source: S&P Global Market Intelligence. Standard template. Financial Sources.