PT Multipolar Tbk 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	11,125,892	10,962,823	10,917,615	10,310,153	10,277,387	12,322,341	Upgrade
Revenue Growth (YoY)	1.78%	0.41%	5.89%	0.32%	-16.60%	-17.75%	Upgrade
Cost of Revenue	9,109,809	8,921,698	9,031,758	8,501,459	8,292,993	9,928,381	Upgrade
Gross Profit	2,016,083	2,041,125	1,885,857	1,808,694	1,984,394	2,393,960	Upgrade
Selling, General & Admin	1,413,994	1,500,331	1,473,594	1,221,763	1,420,801	2,348,423	Upgrade
Other Operating Expenses	15,402	16,719	17,190	25,233	23,633	24,090	Upgrade
Operating Expenses	1,809,487	1,939,439	1,968,144	1,844,371	2,070,336	2,663,689	Upgrade
Operating Income	206,596	101,686	-82,287	-35,677	-85,942	-269,729	Upgrade
Interest Expense	-339,379	-327,655	-379,145	-612,075	-742,955	-485,104	Upgrade
Interest & Investment Income	234,999	141,023	200,530	960,545	876,195	1,033,119	Upgrade
Earnings From Equity Investments	178,437	197,031	264,981	-332,280	-246,041	199,650	Upgrade
Currency Exchange Gain (Loss)	25,821	18,339	-52,505	-13,431	-49,513	142,123	Upgrade
Other Non Operating Income (Expenses)	-20,722	26,201	87,940	-85,040	-520,771	-185,881	Upgrade
EBT Excluding Unusual Items	285,752	156,625	39,514	-117,958	-769,027	434,178	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	282,225	-	-	Upgrade
Asset Writedown	-	-	-	-	-	-933,179	Upgrade
Other Unusual Items	-	2,654	5,446	-	-6,305	-39,714	Upgrade
Pretax Income	285,752	159,279	44,960	164,267	-775,332	-538,715	Upgrade
Income Tax Expense	105,371	124,632	105,626	138,277	213,512	518,836	Upgrade
Earnings From Continuing Operations	180,381	34,647	-60,666	25,990	-988,844	-1,057,551	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-692	16,008	Upgrade
Net Income to Company	180,381	34,647	-60,666	25,990	-989,536	-1,041,543	Upgrade
Minority Interest in Earnings	4,626	137,402	211,893	175,268	196,441	175,449	Upgrade
Net Income	185,007	172,049	151,227	201,258	-793,095	-866,094	Upgrade
Net Income to Common	185,007	172,049	151,227	201,258	-793,095	-866,094	Upgrade
Net Income Growth	-13.02%	13.77%	-24.86%	-	-	-	Upgrade
Shares Outstanding (Basic)	15,610	15,572	15,381	14,640	14,640	14,640	Upgrade
Shares Outstanding (Diluted)	15,610	15,572	15,381	14,640	14,640	14,640	Upgrade
Shares Change (YoY)	1.49%	1.24%	5.06%	-	-	18.52%	Upgrade
EPS (Basic)	11.85	11.05	9.83	13.75	-54.17	-59.16	Upgrade
EPS (Diluted)	11.85	11.05	9.83	13.75	-54.17	-59.16	Upgrade
EPS Growth	-14.29%	12.38%	-28.48%	-	-	-	Upgrade
Free Cash Flow	121,352	406,291	40,315	177,919	792,876	-337,314	Upgrade
Free Cash Flow Per Share	7.77	26.09	2.62	12.15	54.16	-23.04	Upgrade
Gross Margin	18.12%	18.62%	17.27%	17.54%	19.31%	19.43%	Upgrade
Operating Margin	1.86%	0.93%	-0.75%	-0.35%	-0.84%	-2.19%	Upgrade
Profit Margin	1.66%	1.57%	1.39%	1.95%	-7.72%	-7.03%	Upgrade
Free Cash Flow Margin	1.09%	3.71%	0.37%	1.73%	7.71%	-2.74%	Upgrade
EBITDA	625,401	465,829	248,624	373,350	385,546	233,603	Upgrade
EBITDA Margin	5.62%	4.25%	2.28%	3.62%	3.75%	1.90%	Upgrade
D&A For EBITDA	418,805	364,143	330,911	409,027	471,488	503,332	Upgrade
EBIT	206,596	101,686	-82,287	-35,677	-85,942	-269,729	Upgrade
EBIT Margin	1.86%	0.93%	-0.75%	-0.35%	-0.84%	-2.19%	Upgrade
Effective Tax Rate	36.87%	78.25%	234.93%	84.18%	-	-	Upgrade

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