PT MNC Digital Entertainment Tbk (IDX:MSIN)

IDX:MSIN 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	Jan 1, 2021
Revenue	3,699,269	3,470,199	2,952,629	3,517,808	3,082,075	1,989,184
Revenue Growth (YoY)	28.03%	17.53%	-16.07%	14.14%	54.94%	11.70%
Cost of Revenue	2,645,095	2,433,105	2,058,340	2,453,357	2,202,835	1,337,639
Gross Profit	1,054,174	1,037,094	894,289	1,064,451	879,240	651,545
Selling, General & Admin	238,627	236,935	238,893	278,794	237,095	201,765
Research & Development	41,913	40,478	33,028	47,067	-	-
Operating Expenses	611,804	600,773	599,640	624,549	332,494	263,767
Operating Income	442,370	436,321	294,649	439,902	546,746	387,778
Interest Expense	-7,104	-9,533	-14,494	-33,743	-50,500	-75,546
Interest & Investment Income	20,575	21,313	21,339	20,228	22,382	16,687
Other Non Operating Income (Expenses)	2,601	2,640	494	10,489	-4,572	-23,917
Pretax Income	458,442	450,741	301,988	436,876	514,056	305,002
Income Tax Expense	52,858	51,361	37,166	96,113	112,208	68,791
Earnings From Continuing Operations	405,584	399,380	264,822	340,763	401,848	236,211
Minority Interest in Earnings	-456	-847	-830	-992	-3,279	-1,340
Net Income	405,128	398,533	263,992	339,771	398,569	234,871
Net Income to Common	405,128	398,533	263,992	339,771	398,569	234,871
Net Income Growth	48.69%	50.96%	-22.30%	-14.75%	69.70%	11.10%
Shares Outstanding (Basic)	60,676	60,676	60,676	57,222	56,443	52,020
Shares Outstanding (Diluted)	60,676	60,676	60,676	57,222	56,443	52,020
Shares Change (YoY)	-	-	6.04%	1.38%	8.50%	-
EPS (Basic)	6.68	6.57	4.35	5.94	7.06	4.52
EPS (Diluted)	6.68	6.57	4.35	5.94	7.06	4.52
EPS Growth	48.69%	50.96%	-26.73%	-15.91%	56.40%	11.10%
Free Cash Flow	425,379	437,682	517,865	646,008	98,320	128,689
Free Cash Flow Per Share	7.01	7.21	8.54	11.29	1.74	2.47
Dividend Per Share	-	-	-	-	-	0.400
Gross Margin	28.50%	29.89%	30.29%	30.26%	28.53%	32.75%
Operating Margin	11.96%	12.57%	9.98%	12.50%	17.74%	19.49%
Profit Margin	10.95%	11.48%	8.94%	9.66%	12.93%	11.81%
Free Cash Flow Margin	11.50%	12.61%	17.54%	18.36%	3.19%	6.47%
EBITDA	764,612	759,681	622,368	738,590	631,307	423,494
EBITDA Margin	20.67%	21.89%	21.08%	21.00%	20.48%	21.29%
D&A For EBITDA	322,242	323,360	327,719	298,688	84,561	35,716
EBIT	442,370	436,321	294,649	439,902	546,746	387,778
EBIT Margin	11.96%	12.57%	9.98%	12.50%	17.74%	19.49%
Effective Tax Rate	11.53%	11.39%	12.31%	22.00%	21.83%	22.55%
Revenue as Reported	3,699,269	3,470,199	2,952,629	3,517,808	3,082,075	1,989,184

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.