PT MPX Logistics International Tbk (IDX:MPXL)

IDX:MPXL Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	187,759	200,680	140,258	116,970	142,780	73,283
Revenue Growth (YoY)	19.34%	43.08%	19.91%	-18.08%	94.83%	3.49%
Cost of Revenue	154,390	164,131	115,264	102,472	123,802	61,136
Gross Profit	33,369	36,548	24,995	14,498	18,978	12,147
Selling, General & Admin	14,457	13,717	10,236	4,222	3,041	3,526
Other Operating Expenses	-921.36	-921.36	159.81	-8.83	-	-
Operating Expenses	13,536	12,795	10,396	4,214	3,260	3,526
Operating Income	19,834	23,753	14,599	10,285	15,718	8,621
Interest Expense	-7,691	-6,530	-1,616	-1,411	-2,315	-3,337
Interest & Investment Income	27.08	27.08	7.01	17.97	19.21	4.52
Other Non Operating Income (Expenses)	-531.9	-1,000	-740.8	-314.81	117.69	-91.49
Pretax Income	11,638	16,250	12,249	8,576	13,540	5,197
Income Tax Expense	3,238	3,813	2,818	2,563	2,985	1,311
Earnings From Continuing Operations	8,400	12,437	9,431	6,014	10,554	3,886
Minority Interest in Earnings	-1.13	-1.15	-0	-	-	-
Net Income	8,399	12,436	9,431	6,014	10,554	3,886
Net Income to Common	8,399	12,436	9,431	6,014	10,554	3,886
Net Income Growth	-28.13%	31.86%	56.82%	-43.02%	171.63%	512.40%
Shares Outstanding (Basic)	2,385	2,000	1,871	1,802	1,184	1,180
Shares Outstanding (Diluted)	2,385	2,000	1,871	1,802	1,184	1,180
Shares Change (YoY)	19.25%	6.91%	3.82%	52.25%	0.30%	17.54%
EPS (Basic)	3.52	6.22	5.04	3.34	8.92	3.29
EPS (Diluted)	3.52	6.22	5.04	3.34	8.92	3.29
EPS Growth	-39.72%	23.37%	51.01%	-62.58%	170.82%	420.99%
Free Cash Flow	13,692	7,056	-21,945	7,446	18,134	8,341
Free Cash Flow Per Share	5.74	3.53	-11.73	4.13	15.32	7.07
Dividend Per Share	-	-	1.500	-	-	-
Gross Margin	17.77%	18.21%	17.82%	12.39%	13.29%	16.58%
Operating Margin	10.56%	11.84%	10.41%	8.79%	11.01%	11.76%
Profit Margin	4.47%	6.20%	6.72%	5.14%	7.39%	5.30%
Free Cash Flow Margin	7.29%	3.52%	-15.65%	6.37%	12.70%	11.38%
EBITDA	31,735	34,907	19,500	14,583	21,105	14,008
EBITDA Margin	16.90%	17.39%	13.90%	12.47%	14.78%	19.11%
D&A For EBITDA	11,901	11,154	4,901	4,299	5,387	5,387
EBIT	19,834	23,753	14,599	10,285	15,718	8,621
EBIT Margin	10.56%	11.84%	10.41%	8.79%	11.01%	11.76%
Effective Tax Rate	27.82%	23.46%	23.01%	29.88%	22.05%	25.23%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.