PT Medco Energi Internasional Tbk (IDX: MEDC)

MEDC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,252	2,205	2,270	1,212	1,068	1,376
Revenue Growth (YoY)	-1.09%	-2.86%	87.24%	13.52%	-22.38%	12.93%
Cost of Revenue	818.68	762.82	500.35	416.67	432.93	509.2
Gross Profit	1,433	1,442	1,769	795.5	634.91	866.52
Selling, General & Admin	202.35	227.02	207.75	156.2	153.72	182.37
Other Operating Expenses	-	-	-	-	27.6	15.83
Operating Expenses	684.86	694.22	785.66	446.19	537.09	517.94
Operating Income	748.08	747.61	983.64	349.31	97.82	348.57
Interest Expense	-286.05	-276	-259.42	-222.48	-282.23	-227.27
Interest & Investment Income	127.77	125.94	110.27	49.05	50.57	12.57
Earnings From Equity Investments	106.46	39.33	232.91	61.9	29.9	-42.02
Currency Exchange Gain (Loss)	3.43	-3.94	13.39	-	-	-
Other Non Operating Income (Expenses)	-41.17	-36.01	-76.49	-13.34	45.19	26.33
EBT Excluding Unusual Items	658.52	596.93	1,004	224.44	-58.76	118.18
Merger & Restructuring Charges	-	-	-	-	-	-35.2
Gain (Loss) on Sale of Investments	159.82	140.76	-15.23	80.47	12.13	5.8
Gain (Loss) on Sale of Assets	2.22	2.22	-	-	-	-
Asset Writedown	-59.64	-59.64	-2.26	-35.53	-65.07	-
Other Unusual Items	41.89	47.03	56.63	-	-	68.08
Pretax Income	805.7	727.85	1,046	269.38	-111.7	156.86
Income Tax Expense	326.46	339.67	507.97	222.83	72.36	195.36
Earnings From Continuing Operations	479.24	388.19	538.14	46.55	-184.06	-38.5
Earnings From Discontinued Operations	-51.14	-42.42	13.27	16.05	2.91	13.55
Net Income to Company	428.1	345.77	551.41	62.6	-181.15	-24.95
Minority Interest in Earnings	-15.9	-15.09	-20.53	-15.58	-11.67	-13.81
Net Income	412.21	330.68	530.88	47.02	-192.83	-38.77
Net Income to Common	412.21	330.68	530.88	47.02	-192.83	-38.77
Net Income Growth	18.69%	-37.71%	1029.07%	-	-	-
Shares Outstanding (Basic)	25,034	25,041	25,002	25,071	22,859	20,082
Shares Outstanding (Diluted)	25,034	25,041	25,002	25,071	22,859	20,082
Shares Change (YoY)	-0.03%	0.15%	-0.27%	9.68%	13.83%	13.56%
EPS (Basic)	0.02	0.01	0.02	0.00	-0.01	-0.00
EPS (Diluted)	0.02	0.01	0.02	0.00	-0.01	-0.00
EPS Growth	18.78%	-37.81%	1032.43%	-	-	-
Free Cash Flow	795.56	452.75	836.02	368.26	283.43	211.7
Free Cash Flow Per Share	0.03	0.02	0.03	0.01	0.01	0.01
Dividend Per Share	15.752	0.003	0.002	0.001	-	-
Dividend Growth	633013.99%	15.51%	77.79%	-	-	-
Gross Margin	63.64%	65.40%	77.95%	65.63%	59.46%	62.99%
Operating Margin	33.22%	33.91%	43.34%	28.82%	9.16%	25.34%
Profit Margin	18.31%	15.00%	23.39%	3.88%	-18.06%	-2.82%
Free Cash Flow Margin	35.33%	20.54%	36.83%	30.38%	26.54%	15.39%
EBITDA	1,071	1,099	1,461	547.03	362.75	644.39
EBITDA Margin	47.58%	49.86%	64.38%	45.13%	33.97%	46.84%
D&A For EBITDA	323.15	351.66	477.51	197.72	264.93	295.82
EBIT	748.08	747.61	983.64	349.31	97.82	348.57
EBIT Margin	33.22%	33.91%	43.34%	28.82%	9.16%	25.34%
Effective Tax Rate	40.52%	46.67%	48.56%	82.72%	-	124.54%
Revenue as Reported	2,298	2,249	2,312	1,252	1,100	1,376
Advertising Expenses	-	5.77	4.83	1.15	1.69	2.28

Source: S&P Capital IQ. Standard template. Financial Sources.