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
Operating Revenue	2,349	2,205	2,270	1,212	1,068
Other Revenue	49.78	-	-	-	-
Revenue	2,399	2,205	2,270	1,212	1,068
Revenue Growth (YoY)	8.82%	-2.86%	87.24%	13.52%	-22.38%
Cost of Revenue	910.83	762.82	500.35	416.67	432.93
Gross Profit	1,488	1,442	1,769	795.5	634.91
Selling, General & Admin	216.89	227.02	207.75	156.2	153.72
Other Operating Expenses	-	-	-	-	27.6
Operating Expenses	771.79	694.22	785.66	446.19	537.09
Operating Income	716.58	747.61	983.64	349.31	97.82
Interest Expense	-307.33	-276	-259.42	-222.48	-282.23
Interest & Investment Income	104.74	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)	-	-3.94	13.39	-	-
Other Non Operating Income (Expenses)	7.32	-36.01	-76.49	-13.34	45.19
EBT Excluding Unusual Items	634.4	596.93	1,004	224.44	-58.76
Gain (Loss) on Sale of Investments	14.52	140.76	-15.23	80.47	12.13
Gain (Loss) on Sale of Assets	-	2.22	-	-	-
Asset Writedown	-29.46	-59.64	-2.26	-35.53	-65.07
Other Unusual Items	51.59	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)	25,059	25,041	25,002	25,071	22,859
Shares Outstanding (Diluted)	25,059	25,041	25,002	25,071	22,859
Shares Change (YoY)	0.07%	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	11.02%	-37.81%	1032.43%	-	-
Free Cash Flow	1,932	452.75	836.02	368.26	283.43
Free Cash Flow Per Share	0.08	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	62.04%	65.40%	77.95%	65.63%	59.46%
Operating Margin	29.87%	33.91%	43.34%	28.82%	9.16%
Profit Margin	15.31%	15.00%	23.39%	3.88%	-18.06%
Free Cash Flow Margin	80.51%	20.54%	36.84%	30.38%	26.54%
EBITDA	1,264	1,099	1,461	547.03	362.75
EBITDA Margin	52.69%	49.86%	64.38%	45.13%	33.97%
D&A For EBITDA	547.53	351.66	477.51	197.72	264.93
EBIT	716.58	747.61	983.64	349.31	97.82
EBIT Margin	29.87%	33.91%	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	-	5.77	4.83	1.15	1.69

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