PT MNC Digital Entertainment Tbk (IDX: MSIN)
Indonesia
· Delayed Price · Currency is IDR 1,005.00
+25.00 (2.55%)
Nov 22, 2024, 4:14 PM WIB
MSIN 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 2,891,127 | 2,952,629 | 3,517,808 | 3,082,075 | 1,989,184 | 1,780,848 | Upgrade
|
| Revenue Growth (YoY) | -2.66% | -16.07% | 14.14% | 54.94% | 11.70% | 17.97% | Upgrade
|
| Cost of Revenue | 1,960,368 | 2,058,340 | 2,453,357 | 2,202,835 | 1,337,639 | 1,291,288 | Upgrade
|
| Gross Profit | 930,759 | 894,289 | 1,064,451 | 879,240 | 651,545 | 489,560 | Upgrade
|
| Selling, General & Admin | 237,293 | 238,893 | 278,794 | 237,095 | 201,765 | 125,433 | Upgrade
|
| Research & Development | 27,906 | 33,028 | 47,067 | - | - | - | Upgrade
|
| Operating Expenses | 576,683 | 599,640 | 624,549 | 332,494 | 263,767 | 172,099 | Upgrade
|
| Operating Income | 354,076 | 294,649 | 439,902 | 546,746 | 387,778 | 317,461 | Upgrade
|
| Interest Expense | -10,040 | -14,494 | -33,743 | -50,500 | -75,546 | -49,809 | Upgrade
|
| Interest & Investment Income | 21,181 | 21,339 | 20,228 | 22,382 | 16,687 | 16,776 | Upgrade
|
| Other Non Operating Income (Expenses) | -393 | 494 | 10,489 | -4,572 | -23,917 | 7,194 | Upgrade
|
| Pretax Income | 364,824 | 301,988 | 436,876 | 514,056 | 305,002 | 291,622 | Upgrade
|
| Income Tax Expense | 3,339 | 37,166 | 96,113 | 112,208 | 68,791 | 78,019 | Upgrade
|
| Earnings From Continuing Operations | 361,485 | 264,822 | 340,763 | 401,848 | 236,211 | 213,603 | Upgrade
|
| Minority Interest in Earnings | -1,006 | -830 | -992 | -3,279 | -1,340 | -2,191 | Upgrade
|
| Net Income | 360,479 | 263,992 | 339,771 | 398,569 | 234,871 | 211,412 | Upgrade
|
| Net Income to Common | 360,479 | 263,992 | 339,771 | 398,569 | 234,871 | 211,412 | Upgrade
|
| Net Income Growth | 75.34% | -22.30% | -14.75% | 69.70% | 11.10% | 0.28% | Upgrade
|
| Shares Outstanding (Basic) | 60,676 | 60,676 | 57,222 | 56,443 | 52,020 | 52,020 | Upgrade
|
| Shares Outstanding (Diluted) | 60,676 | 60,676 | 57,222 | 56,443 | 52,020 | 52,020 | Upgrade
|
| Shares Change (YoY) | 1.44% | 6.04% | 1.38% | 8.50% | - | 24.10% | Upgrade
|
| EPS (Basic) | 5.94 | 4.35 | 5.94 | 7.06 | 4.52 | 4.06 | Upgrade
|
| EPS (Diluted) | 5.94 | 4.35 | 5.94 | 7.06 | 4.52 | 4.06 | Upgrade
|
| EPS Growth | 72.84% | -26.73% | -15.91% | 56.40% | 11.10% | -19.19% | Upgrade
|
| Free Cash Flow | 600,577 | 517,580 | 646,008 | 98,320 | 128,689 | 27,899 | Upgrade
|
| Free Cash Flow Per Share | 9.90 | 8.53 | 11.29 | 1.74 | 2.47 | 0.54 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.400 | - | Upgrade
|
| Gross Margin | 32.19% | 30.29% | 30.26% | 28.53% | 32.75% | 27.49% | Upgrade
|
| Operating Margin | 12.25% | 9.98% | 12.51% | 17.74% | 19.49% | 17.83% | Upgrade
|
| Profit Margin | 12.47% | 8.94% | 9.66% | 12.93% | 11.81% | 11.87% | Upgrade
|
| Free Cash Flow Margin | 20.77% | 17.53% | 18.36% | 3.19% | 6.47% | 1.57% | Upgrade
|
| EBITDA | 665,560 | 622,368 | 738,590 | 631,307 | 423,494 | 364,127 | Upgrade
|
| EBITDA Margin | 23.02% | 21.08% | 21.00% | 20.48% | 21.29% | 20.45% | Upgrade
|
| D&A For EBITDA | 311,484 | 327,719 | 298,688 | 84,561 | 35,716 | 46,666 | Upgrade
|
| EBIT | 354,076 | 294,649 | 439,902 | 546,746 | 387,778 | 317,461 | Upgrade
|
| EBIT Margin | 12.25% | 9.98% | 12.50% | 17.74% | 19.49% | 17.83% | Upgrade
|
| Effective Tax Rate | 0.92% | 12.31% | 22.00% | 21.83% | 22.55% | 26.75% | Upgrade
|
| Revenue as Reported | 2,730,577 | 2,952,629 | 3,517,808 | 3,082,075 | 1,989,184 | 1,780,848 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.