MNCN 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
Operating Revenue	7,556,995	7,646,146	8,963,629	9,916,669	7,956,238	8,239,454	Upgrade
Other Revenue	144,616	137,107	101,581	96,211	-	113,911	Upgrade
Revenue	7,701,611	7,783,253	9,065,210	10,012,880	7,956,238	8,353,365	Upgrade
Revenue Growth (YoY)	-0.99%	-14.14%	-9.46%	25.85%	-4.75%	12.22%	Upgrade
Cost of Revenue	3,712,953	3,782,220	3,622,357	3,940,696	3,050,672	2,835,003	Upgrade
Gross Profit	3,988,658	4,001,033	5,442,853	6,072,184	4,905,566	5,518,362	Upgrade
Selling, General & Admin	1,642,929	1,675,027	1,716,090	1,875,374	1,807,454	1,804,950	Upgrade
Operating Expenses	2,432,351	2,500,117	2,525,279	2,566,725	2,085,373	2,259,362	Upgrade
Operating Income	1,556,307	1,500,916	2,917,574	3,505,459	2,820,193	3,259,000	Upgrade
Interest Expense	-315,156	-181,850	-118,346	-262,203	-422,210	-436,131	Upgrade
Interest & Investment Income	47,321	49,352	41,783	40,652	29,302	24,365	Upgrade
Currency Exchange Gain (Loss)	10,179	-12,881	-26,604	-14,883	-51,404	112,262	Upgrade
Other Non Operating Income (Expenses)	28,078	-35,371	-32,080	6,144	-33,348	-4,142	Upgrade
EBT Excluding Unusual Items	1,326,729	1,320,166	2,782,327	3,275,169	2,342,533	2,955,354	Upgrade
Gain (Loss) on Sale of Investments	15	15	-482	4,711	-2,872	-16,236	Upgrade
Pretax Income	1,326,744	1,320,181	2,781,845	3,279,880	2,339,661	2,939,118	Upgrade
Income Tax Expense	171,213	228,634	537,671	650,350	468,633	586,589	Upgrade
Earnings From Continuing Operations	1,155,531	1,091,547	2,244,174	2,629,530	1,871,028	2,352,529	Upgrade
Minority Interest in Earnings	-75,495	-58,832	-187,774	-199,322	-123,509	-119,213	Upgrade
Net Income	1,080,036	1,032,715	2,056,400	2,430,208	1,747,519	2,233,316	Upgrade
Net Income to Common	1,080,036	1,032,715	2,056,400	2,430,208	1,747,519	2,233,316	Upgrade
Net Income Growth	-14.99%	-49.78%	-15.38%	39.07%	-21.75%	45.84%	Upgrade
Shares Outstanding (Basic)	13,227	13,227	13,227	13,228	12,661	12,419	Upgrade
Shares Outstanding (Diluted)	13,227	13,227	13,227	13,228	12,661	12,419	Upgrade
Shares Change (YoY)	-	-	-0.01%	4.48%	1.94%	-2.65%	Upgrade
EPS (Basic)	81.65	78.08	155.47	183.72	138.03	179.82	Upgrade
EPS (Diluted)	81.65	78.08	155.47	183.72	138.03	179.82	Upgrade
EPS Growth	-14.99%	-49.78%	-15.38%	33.10%	-23.24%	49.81%	Upgrade
Free Cash Flow	291,818	461,395	1,856,545	2,010,310	790,634	1,153,261	Upgrade
Free Cash Flow Per Share	22.06	34.88	140.36	151.97	62.45	92.86	Upgrade
Dividend Per Share	-	-	5.000	-	8.000	-	Upgrade
Gross Margin	51.79%	51.41%	60.04%	60.64%	61.66%	66.06%	Upgrade
Operating Margin	20.21%	19.28%	32.18%	35.01%	35.45%	39.01%	Upgrade
Profit Margin	14.02%	13.27%	22.68%	24.27%	21.96%	26.74%	Upgrade
Free Cash Flow Margin	3.79%	5.93%	20.48%	20.08%	9.94%	13.81%	Upgrade
EBITDA	2,338,711	2,314,730	3,714,539	4,185,886	3,313,825	3,713,412	Upgrade
EBITDA Margin	30.37%	29.74%	40.98%	41.80%	41.65%	44.45%	Upgrade
D&A For EBITDA	782,404	813,814	796,965	680,427	493,632	454,412	Upgrade
EBIT	1,556,307	1,500,916	2,917,574	3,505,459	2,820,193	3,259,000	Upgrade
EBIT Margin	20.21%	19.28%	32.18%	35.01%	35.45%	39.01%	Upgrade
Effective Tax Rate	12.90%	17.32%	19.33%	19.83%	20.03%	19.96%	Upgrade
Revenue as Reported	7,701,611	7,783,253	9,065,210	10,012,880	-	8,353,365	Upgrade
Advertising Expenses	-	391,010	368,918	367,581	302,712	309,833	Upgrade

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