MIDI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	19,113,517	17,351,152	15,623,654	13,584,036	12,659,705	11,625,313	Upgrade
Revenue Growth (YoY)	12.50%	11.06%	15.01%	7.30%	8.90%	8.63%	Upgrade
Cost of Revenue	14,115,795	12,888,935	11,706,767	10,195,422	9,543,040	8,744,452	Upgrade
Gross Profit	4,997,722	4,462,217	3,916,887	3,388,614	3,116,665	2,880,861	Upgrade
Selling, General & Admin	4,458,076	4,037,165	3,463,704	3,116,983	2,933,593	2,588,574	Upgrade
Other Operating Expenses	-238,319	-314,097	-173,033	-215,351	-215,244	-164,685	Upgrade
Operating Expenses	4,219,757	3,723,068	3,290,671	2,901,632	2,718,349	2,423,889	Upgrade
Operating Income	777,965	739,149	626,216	486,982	398,316	456,972	Upgrade
Interest Expense	-52,385	-101,157	-135,481	-156,476	-190,093	-186,982	Upgrade
Interest & Investment Income	3,507	4,825	3,991	1,599	1,523	1,654	Upgrade
Currency Exchange Gain (Loss)	-	-	-2	-18	-	-26	Upgrade
EBT Excluding Unusual Items	729,087	642,817	494,724	332,087	209,746	271,618	Upgrade
Gain (Loss) on Sale of Assets	-1,069	1,242	5,286	-551	-186	1,452	Upgrade
Other Unusual Items	-	-	-	-	-	-180,859	Upgrade
Pretax Income	730,455	646,496	506,412	331,776	268,015	278,023	Upgrade
Income Tax Expense	180,357	130,178	107,291	62,082	67,742	74,953	Upgrade
Earnings From Continuing Operations	550,098	516,318	399,121	269,694	200,273	203,070	Upgrade
Minority Interest in Earnings	42,891	340	-203	-7	-1	-9	Upgrade
Net Income	592,989	516,658	398,918	269,687	200,272	203,061	Upgrade
Net Income to Common	592,989	516,658	398,918	269,687	200,272	203,061	Upgrade
Net Income Growth	23.36%	29.51%	47.92%	34.66%	-1.37%	27.59%	Upgrade
Shares Outstanding (Basic)	33,573	30,883	28,824	28,824	28,824	28,824	Upgrade
Shares Outstanding (Diluted)	33,573	30,883	28,824	28,824	28,824	28,824	Upgrade
Shares Change (YoY)	13.45%	7.15%	-	-	-	-	Upgrade
EPS (Basic)	17.66	16.73	13.84	9.36	6.95	7.04	Upgrade
EPS (Diluted)	17.66	16.73	13.84	9.36	6.95	7.04	Upgrade
EPS Growth	8.73%	20.88%	47.92%	34.66%	-1.37%	27.59%	Upgrade
Free Cash Flow	837,881	617,390	1,046,807	719,209	559,573	968,963	Upgrade
Free Cash Flow Per Share	24.96	19.99	36.32	24.95	19.41	33.62	Upgrade
Dividend Per Share	4.650	4.650	4.160	2.865	2.085	2.120	Upgrade
Dividend Growth	11.78%	11.78%	45.20%	37.41%	-1.65%	27.71%	Upgrade
Gross Margin	26.15%	25.72%	25.07%	24.95%	24.62%	24.78%	Upgrade
Operating Margin	4.07%	4.26%	4.01%	3.58%	3.15%	3.93%	Upgrade
Profit Margin	3.10%	2.98%	2.55%	1.99%	1.58%	1.75%	Upgrade
Free Cash Flow Margin	4.38%	3.56%	6.70%	5.29%	4.42%	8.33%	Upgrade
EBITDA	1,236,137	1,139,913	995,966	824,609	712,541	754,112	Upgrade
EBITDA Margin	6.47%	6.57%	6.37%	6.07%	5.63%	6.49%	Upgrade
D&A For EBITDA	458,172	400,764	369,750	337,627	314,225	297,140	Upgrade
EBIT	777,965	739,149	626,216	486,982	398,316	456,972	Upgrade
EBIT Margin	4.07%	4.26%	4.01%	3.58%	3.15%	3.93%	Upgrade
Effective Tax Rate	24.69%	20.14%	21.19%	18.71%	25.28%	26.96%	Upgrade
Advertising Expenses	-	18,264	23,608	13,235	19,850	33,080	Upgrade

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