IDX:MNCN 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	2019 - 2015
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	2019 - 2015
Operating Revenue	7,834,742	7,646,146	8,963,629	9,916,669	7,956,238	Upgrade
Other Revenue	119,070	137,107	101,581	96,211	-	Upgrade
Revenue	7,953,812	7,783,253	9,065,210	10,012,880	7,956,238	Upgrade
Revenue Growth (YoY)	2.19%	-14.14%	-9.46%	25.85%	-4.75%	Upgrade
Cost of Revenue	3,929,468	3,782,220	3,622,357	3,940,696	3,050,672	Upgrade
Gross Profit	4,024,344	4,001,033	5,442,853	6,072,184	4,905,566	Upgrade
Selling, General & Admin	1,635,020	1,675,027	1,716,090	1,875,374	1,807,454	Upgrade
Operating Expenses	2,418,494	2,500,117	2,525,279	2,566,725	2,085,373	Upgrade
Operating Income	1,605,850	1,500,916	2,917,574	3,505,459	2,820,193	Upgrade
Interest Expense	-326,097	-181,850	-118,346	-262,203	-422,210	Upgrade
Interest & Investment Income	46,739	49,352	41,783	40,652	29,302	Upgrade
Currency Exchange Gain (Loss)	-518	-12,881	-26,604	-14,883	-51,404	Upgrade
Other Non Operating Income (Expenses)	18,640	-35,371	-32,080	6,144	-33,348	Upgrade
EBT Excluding Unusual Items	1,344,614	1,320,166	2,782,327	3,275,169	2,342,533	Upgrade
Gain (Loss) on Sale of Investments	112	15	-482	4,711	-2,872	Upgrade
Pretax Income	1,344,726	1,320,181	2,781,845	3,279,880	2,339,661	Upgrade
Income Tax Expense	203,251	228,634	537,671	650,350	468,633	Upgrade
Earnings From Continuing Operations	1,141,475	1,091,547	2,244,174	2,629,530	1,871,028	Upgrade
Minority Interest in Earnings	-68,253	-58,832	-187,774	-199,322	-123,509	Upgrade
Net Income	1,073,222	1,032,715	2,056,400	2,430,208	1,747,519	Upgrade
Net Income to Common	1,073,222	1,032,715	2,056,400	2,430,208	1,747,519	Upgrade
Net Income Growth	3.92%	-49.78%	-15.38%	39.07%	-21.75%	Upgrade
Shares Outstanding (Basic)	13,227	13,227	13,227	13,228	12,661	Upgrade
Shares Outstanding (Diluted)	13,227	13,227	13,227	13,228	12,661	Upgrade
Shares Change (YoY)	-	-	-0.01%	4.48%	1.94%	Upgrade
EPS (Basic)	81.14	78.08	155.47	183.72	138.03	Upgrade
EPS (Diluted)	81.14	78.08	155.47	183.72	138.03	Upgrade
EPS Growth	3.92%	-49.78%	-15.38%	33.10%	-23.24%	Upgrade
Free Cash Flow	201,086	461,395	1,856,545	2,010,310	790,634	Upgrade
Free Cash Flow Per Share	15.20	34.88	140.36	151.97	62.45	Upgrade
Dividend Per Share	-	-	5.000	-	8.000	Upgrade
Gross Margin	50.60%	51.41%	60.04%	60.64%	61.66%	Upgrade
Operating Margin	20.19%	19.28%	32.18%	35.01%	35.45%	Upgrade
Profit Margin	13.49%	13.27%	22.68%	24.27%	21.96%	Upgrade
Free Cash Flow Margin	2.53%	5.93%	20.48%	20.08%	9.94%	Upgrade
EBITDA	2,376,672	2,314,730	3,714,539	4,185,886	3,313,825	Upgrade
EBITDA Margin	29.88%	29.74%	40.98%	41.80%	41.65%	Upgrade
D&A For EBITDA	770,822	813,814	796,965	680,427	493,632	Upgrade
EBIT	1,605,850	1,500,916	2,917,574	3,505,459	2,820,193	Upgrade
EBIT Margin	20.19%	19.28%	32.18%	35.01%	35.45%	Upgrade
Effective Tax Rate	15.12%	17.32%	19.33%	19.83%	20.03%	Upgrade
Revenue as Reported	7,953,812	7,783,253	9,065,210	10,012,880	-	Upgrade
Advertising Expenses	336,991	391,010	368,918	367,581	302,712	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.