PT Multi Indocitra Tbk (IDX:MICE)
480.00
+18.00 (3.90%)
May 6, 2025, 3:32 PM WIB
PT Multi Indocitra Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 1,117,589 | 1,086,594 | 974,637 | 770,708 | 654,285 | Upgrade
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Revenue Growth (YoY) | 2.85% | 11.49% | 26.46% | 17.79% | -7.18% | Upgrade
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Cost of Revenue | 577,997 | 572,796 | 498,316 | 373,209 | 291,826 | Upgrade
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Gross Profit | 539,592 | 513,798 | 476,321 | 397,499 | 362,459 | Upgrade
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Selling, General & Admin | 538,595 | 501,325 | 423,282 | 342,674 | 329,667 | Upgrade
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Other Operating Expenses | -77,519 | -60,660 | -29,205 | -6,093 | -865.64 | Upgrade
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Operating Expenses | 461,076 | 442,175 | 395,137 | 336,581 | 328,801 | Upgrade
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Operating Income | 78,515 | 71,624 | 81,184 | 60,918 | 33,658 | Upgrade
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Interest Expense | -27,367 | -26,952 | -23,073 | -20,140 | -24,709 | Upgrade
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Interest & Investment Income | 409.4 | 234.14 | 465.31 | 562.89 | 770.33 | Upgrade
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Earnings From Equity Investments | 4,706 | 1,650 | 9,363 | 353.54 | - | Upgrade
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Currency Exchange Gain (Loss) | 274.2 | 259.77 | -1,385 | 293.96 | -439.51 | Upgrade
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Other Non Operating Income (Expenses) | - | - | 386.14 | - | 1,621 | Upgrade
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EBT Excluding Unusual Items | 56,539 | 46,816 | 66,940 | 41,988 | 10,901 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | -2,386 | Upgrade
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Gain (Loss) on Sale of Assets | 526.37 | 474.23 | 718.5 | 614.3 | 158.5 | Upgrade
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Asset Writedown | -8.84 | - | - | - | - | Upgrade
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Pretax Income | 57,056 | 47,290 | 67,659 | 42,603 | 8,674 | Upgrade
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Income Tax Expense | 14,931 | 12,921 | 19,948 | 12,486 | 5,973 | Upgrade
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Earnings From Continuing Operations | 42,125 | 34,369 | 47,711 | 30,117 | 2,701 | Upgrade
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Minority Interest in Earnings | 0.03 | -0.02 | 1.04 | 2.72 | -3.65 | Upgrade
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Net Income | 42,125 | 34,369 | 47,712 | 30,119 | 2,698 | Upgrade
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Net Income to Common | 42,125 | 34,369 | 47,712 | 30,119 | 2,698 | Upgrade
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Net Income Growth | 22.57% | -27.96% | 58.41% | 1016.46% | -92.72% | Upgrade
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Shares Outstanding (Basic) | 592 | 592 | 592 | 592 | 596 | Upgrade
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Shares Outstanding (Diluted) | 592 | 592 | 592 | 592 | 596 | Upgrade
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Shares Change (YoY) | - | - | - | -0.61% | 0.02% | Upgrade
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EPS (Basic) | 71.17 | 58.07 | 80.61 | 50.89 | 4.53 | Upgrade
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EPS (Diluted) | 71.17 | 58.07 | 80.61 | 50.89 | 4.53 | Upgrade
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EPS Growth | 22.57% | -27.96% | 58.41% | 1023.30% | -92.72% | Upgrade
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Free Cash Flow | 13,329 | 416.18 | -38,208 | 9,233 | 39,191 | Upgrade
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Free Cash Flow Per Share | 22.52 | 0.70 | -64.55 | 15.60 | 65.81 | Upgrade
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Dividend Per Share | - | 10.000 | 5.000 | 15.000 | 4.000 | Upgrade
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Dividend Growth | - | 100.00% | -66.67% | 275.00% | -20.00% | Upgrade
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Gross Margin | 48.28% | 47.28% | 48.87% | 51.58% | 55.40% | Upgrade
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Operating Margin | 7.03% | 6.59% | 8.33% | 7.90% | 5.14% | Upgrade
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Profit Margin | 3.77% | 3.16% | 4.90% | 3.91% | 0.41% | Upgrade
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Free Cash Flow Margin | 1.19% | 0.04% | -3.92% | 1.20% | 5.99% | Upgrade
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EBITDA | 104,776 | 90,620 | 99,107 | 79,805 | 59,831 | Upgrade
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EBITDA Margin | 9.38% | 8.34% | 10.17% | 10.36% | 9.14% | Upgrade
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D&A For EBITDA | 26,261 | 18,997 | 17,923 | 18,887 | 26,172 | Upgrade
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EBIT | 78,515 | 71,624 | 81,184 | 60,918 | 33,658 | Upgrade
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EBIT Margin | 7.03% | 6.59% | 8.33% | 7.90% | 5.14% | Upgrade
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Effective Tax Rate | 26.17% | 27.32% | 29.48% | 29.31% | 68.86% | Upgrade
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Advertising Expenses | 227,633 | 197,135 | 143,177 | 95,675 | 116,659 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.