PT Multipolar Technology Tbk (IDX: MLPT)

MLPT Income Statement

Financials in millions IDR. 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	3,358,621	3,297,221	3,442,223	2,996,746	2,685,797	2,455,526
Revenue Growth (YoY)	0.42%	-4.21%	14.87%	11.58%	9.38%	0.82%
Cost of Revenue	2,799,301	2,760,353	2,879,350	2,562,394	2,317,654	2,104,524
Gross Profit	559,320	536,868	562,873	434,352	368,143	351,002
Selling, General & Admin	240,154	236,879	245,370	143,651	152,981	175,695
Other Operating Expenses	-5,337	88	5,065	8,389	2,039	2,700
Operating Expenses	234,817	236,967	250,435	152,040	155,020	178,395
Operating Income	324,503	299,901	312,438	282,312	213,123	172,607
Interest Expense	-33,344	-19,636	-7,179	-13,756	-19,115	-18,451
Interest & Investment Income	20,370	20,532	10,007	15,807	15,536	20,758
Currency Exchange Gain (Loss)	14,660	282	4,922	286	8,369	145
EBT Excluding Unusual Items	326,189	301,079	320,188	284,649	217,913	175,059
Gain (Loss) on Sale of Investments	-315	-9,974	4,050	-	4,105	935
Gain (Loss) on Sale of Assets	131,013	-	310,109	-	1,306	552
Other Unusual Items	-	-	17,039	9,775	-	-
Pretax Income	456,887	291,105	651,386	294,424	223,324	176,546
Income Tax Expense	69,979	66,636	95,297	33,554	62,678	51,368
Earnings From Continuing Operations	386,908	224,469	556,089	260,870	160,646	125,178
Minority Interest in Earnings	54	-34	2,915	-1,672	11,889	12,097
Net Income	386,962	224,435	559,004	259,198	172,535	137,275
Net Income to Common	386,962	224,435	559,004	259,198	172,535	137,275
Net Income Growth	13.93%	-59.85%	115.67%	50.23%	25.69%	37.74%
Shares Outstanding (Basic)	1,875	1,875	1,875	1,875	1,875	1,875
Shares Outstanding (Diluted)	1,875	1,875	1,875	1,875	1,875	1,875
Shares Change (YoY)	0.04%	-	-	-	-	-
EPS (Basic)	206.38	119.70	298.14	138.24	92.02	73.21
EPS (Diluted)	206.38	119.70	298.14	138.24	92.02	73.21
EPS Growth	13.89%	-59.85%	115.67%	50.23%	25.69%	37.74%
Free Cash Flow	145,969	32,091	81,809	392,846	499,622	-152,466
Free Cash Flow Per Share	77.85	17.12	43.63	209.52	266.47	-81.32
Dividend Per Share	107.000	107.000	336.000	135.000	115.000	133.000
Dividend Growth	-40.88%	-68.15%	148.89%	17.39%	-13.53%	212.94%
Gross Margin	16.65%	16.28%	16.35%	14.49%	13.71%	14.29%
Operating Margin	9.66%	9.10%	9.08%	9.42%	7.94%	7.03%
Profit Margin	11.52%	6.81%	16.24%	8.65%	6.42%	5.59%
Free Cash Flow Margin	4.35%	0.97%	2.38%	13.11%	18.60%	-6.21%
EBITDA	548,730	487,026	450,237	430,605	368,727	305,388
EBITDA Margin	16.34%	14.77%	13.08%	14.37%	13.73%	12.44%
D&A For EBITDA	224,227	187,125	137,799	148,293	155,604	132,781
EBIT	324,503	299,901	312,438	282,312	213,123	172,607
EBIT Margin	9.66%	9.10%	9.08%	9.42%	7.94%	7.03%
Effective Tax Rate	15.32%	22.89%	14.63%	11.40%	28.07%	29.10%

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