MORA 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 - 2015
Period Ending	Jun '24 Jun 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 - 2015
Revenue	4,133,593	4,306,324	4,647,651	4,180,073	3,765,688	4,062,382	Upgrade
Revenue Growth (YoY)	-14.34%	-7.34%	11.19%	11.00%	-7.30%	-12.89%	Upgrade
Cost of Revenue	1,858,643	2,021,068	2,317,266	1,896,674	1,579,702	2,229,771	Upgrade
Gross Profit	2,274,950	2,285,256	2,330,385	2,283,400	2,185,986	1,832,611	Upgrade
Selling, General & Admin	712,457	696,571	674,678	645,491	552,791	457,351	Upgrade
Other Operating Expenses	21,891	18,949	18,314	34,243	20,633	11,006	Upgrade
Operating Expenses	787,516	774,653	760,385	739,118	607,165	492,845	Upgrade
Operating Income	1,487,434	1,510,604	1,570,000	1,544,282	1,578,821	1,339,765	Upgrade
Interest Expense	-617,032	-631,672	-731,042	-752,326	-788,962	-668,066	Upgrade
Interest & Investment Income	34,360	19,553	15,677	14,961	8,045	27,306	Upgrade
Currency Exchange Gain (Loss)	-11,354	1,188	-18,799	4,384	-6,464	1,754	Upgrade
Other Non Operating Income (Expenses)	-12,452	-9,417	16,518	-9,184	4,994	163,749	Upgrade
EBT Excluding Unusual Items	880,957	890,256	852,354	802,116	796,435	864,507	Upgrade
Merger & Restructuring Charges	-	-	-	-290	-	-	Upgrade
Gain (Loss) on Sale of Assets	-3,558	-315.16	-57.31	-249.12	-26.78	-73.72	Upgrade
Asset Writedown	-3,814	-3,814	-3,814	-	-7,405	-4,540	Upgrade
Pretax Income	882,715	895,149	875,248	801,577	789,003	859,893	Upgrade
Income Tax Expense	186,141	215,977	202,350	130,198	109,326	183,843	Upgrade
Earnings From Continuing Operations	696,575	679,171	672,898	671,379	679,678	676,050	Upgrade
Minority Interest in Earnings	-122,573	-114,956	-93,398	-92,450	-101,674	-84,555	Upgrade
Net Income	574,001	564,216	579,500	578,929	578,003	591,495	Upgrade
Net Income to Common	574,001	564,216	579,500	578,929	578,003	591,495	Upgrade
Net Income Growth	-1.98%	-2.64%	0.10%	0.16%	-2.28%	17.24%	Upgrade
Shares Outstanding (Basic)	24,422	23,647	22,161	4,869	588	588	Upgrade
Shares Outstanding (Diluted)	24,422	23,647	22,161	4,869	588	588	Upgrade
Shares Change (YoY)	-20.73%	6.70%	355.14%	727.75%	-	-	Upgrade
EPS (Basic)	23.50	23.86	26.15	118.90	982.61	1005.54	Upgrade
EPS (Diluted)	23.50	23.86	26.15	118.90	982.61	1005.54	Upgrade
EPS Growth	23.65%	-8.75%	-78.01%	-87.90%	-2.28%	17.24%	Upgrade
Free Cash Flow	1,594,394	654,616	540,860	570,012	557,125	-990,875	Upgrade
Free Cash Flow Per Share	65.29	27.68	24.41	117.07	947.11	-1684.49	Upgrade
Dividend Per Share	-	-	-	-	1964000.000	-	Upgrade
Gross Margin	55.04%	53.07%	50.14%	54.63%	58.05%	45.11%	Upgrade
Operating Margin	35.98%	35.08%	33.78%	36.94%	41.93%	32.98%	Upgrade
Profit Margin	13.89%	13.10%	12.47%	13.85%	15.35%	14.56%	Upgrade
Free Cash Flow Margin	38.57%	15.20%	11.64%	13.64%	14.79%	-24.39%	Upgrade
EBITDA	2,158,691	2,167,846	2,163,682	2,042,921	1,908,819	1,531,277	Upgrade
EBITDA Margin	52.22%	50.34%	46.55%	48.87%	50.69%	37.69%	Upgrade
D&A For EBITDA	671,257	657,243	593,682	498,639	329,998	191,512	Upgrade
EBIT	1,487,434	1,510,604	1,570,000	1,544,282	1,578,821	1,339,765	Upgrade
EBIT Margin	35.98%	35.08%	33.78%	36.94%	41.93%	32.98%	Upgrade
Effective Tax Rate	21.09%	24.13%	23.12%	16.24%	13.86%	21.38%	Upgrade

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