PT Mora Telematika Indonesia Tbk (IDX:MORA)
Indonesia
· Delayed Price · Currency is IDR 414.00
+32.00 (8.38%)
Mar 27, 2025, 4:05 PM WIB
IDX:MORA 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 |
| Revenue | 3,978,189 | 4,306,324 | 4,647,651 | 4,180,073 | 3,765,688 | Upgrade
|
| Revenue Growth (YoY) | -7.62% | -7.34% | 11.19% | 11.00% | -7.30% | Upgrade
|
| Cost of Revenue | 2,118,247 | 2,021,068 | 2,317,266 | 1,896,674 | 1,579,702 | Upgrade
|
| Gross Profit | 1,859,942 | 2,285,256 | 2,330,385 | 2,283,400 | 2,185,986 | Upgrade
|
| Selling, General & Admin | 707,785 | 696,571 | 674,678 | 645,491 | 552,791 | Upgrade
|
| Other Operating Expenses | 21,616 | 18,949 | 18,314 | 34,243 | 20,633 | Upgrade
|
| Operating Expenses | 790,226 | 774,653 | 760,385 | 739,118 | 607,165 | Upgrade
|
| Operating Income | 1,069,715 | 1,510,604 | 1,570,000 | 1,544,282 | 1,578,821 | Upgrade
|
| Interest Expense | -571,724 | -631,672 | -731,042 | -752,326 | -788,962 | Upgrade
|
| Interest & Investment Income | 40,870 | 19,553 | 15,677 | 14,961 | 8,045 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,705 | 1,188 | -18,799 | 4,384 | -6,464 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,542 | -9,417 | 16,518 | -9,184 | 4,994 | Upgrade
|
| EBT Excluding Unusual Items | 528,615 | 890,256 | 852,354 | 802,116 | 796,435 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -290 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,668 | -315.16 | -57.31 | -249.12 | -26.78 | Upgrade
|
| Asset Writedown | -3,654 | -3,814 | -3,814 | - | -7,405 | Upgrade
|
| Pretax Income | 521,837 | 895,149 | 875,248 | 801,577 | 789,003 | Upgrade
|
| Income Tax Expense | 259,269 | 215,977 | 202,350 | 130,198 | 109,326 | Upgrade
|
| Earnings From Continuing Operations | 262,568 | 679,171 | 672,898 | 671,379 | 679,678 | Upgrade
|
| Minority Interest in Earnings | -17,096 | -114,956 | -93,398 | -92,450 | -101,674 | Upgrade
|
| Net Income | 245,472 | 564,216 | 579,500 | 578,929 | 578,003 | Upgrade
|
| Net Income to Common | 245,472 | 564,216 | 579,500 | 578,929 | 578,003 | Upgrade
|
| Net Income Growth | -56.49% | -2.64% | 0.10% | 0.16% | -2.28% | Upgrade
|
| Shares Outstanding (Basic) | 23,647 | 23,647 | 22,161 | 4,869 | 588 | Upgrade
|
| Shares Outstanding (Diluted) | 23,647 | 23,647 | 22,161 | 4,869 | 588 | Upgrade
|
| Shares Change (YoY) | - | 6.70% | 355.14% | 727.75% | - | Upgrade
|
| EPS (Basic) | 10.38 | 23.86 | 26.15 | 118.90 | 982.61 | Upgrade
|
| EPS (Diluted) | 10.38 | 23.86 | 26.15 | 118.90 | 982.61 | Upgrade
|
| EPS Growth | -56.49% | -8.75% | -78.01% | -87.90% | -2.28% | Upgrade
|
| Free Cash Flow | 1,380,488 | 681,604 | 540,860 | 570,012 | 557,125 | Upgrade
|
| Free Cash Flow Per Share | 58.38 | 28.82 | 24.41 | 117.07 | 947.11 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1964000.000 | Upgrade
|
| Gross Margin | 46.75% | 53.07% | 50.14% | 54.63% | 58.05% | Upgrade
|
| Operating Margin | 26.89% | 35.08% | 33.78% | 36.94% | 41.93% | Upgrade
|
| Profit Margin | 6.17% | 13.10% | 12.47% | 13.85% | 15.35% | Upgrade
|
| Free Cash Flow Margin | 34.70% | 15.83% | 11.64% | 13.64% | 14.79% | Upgrade
|
| EBITDA | 1,766,424 | 2,167,846 | 2,163,682 | 2,042,921 | 1,908,819 | Upgrade
|
| EBITDA Margin | 44.40% | 50.34% | 46.55% | 48.87% | 50.69% | Upgrade
|
| D&A For EBITDA | 696,709 | 657,243 | 593,682 | 498,639 | 329,998 | Upgrade
|
| EBIT | 1,069,715 | 1,510,604 | 1,570,000 | 1,544,282 | 1,578,821 | Upgrade
|
| EBIT Margin | 26.89% | 35.08% | 33.78% | 36.94% | 41.93% | Upgrade
|
| Effective Tax Rate | 49.68% | 24.13% | 23.12% | 16.24% | 13.86% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.