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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	4,062,885	3,470,199	2,952,629	3,517,808	3,082,075	1,989,184
Revenue Growth (YoY)	40.53%	17.53%	-16.07%	14.14%	54.94%	11.70%
Cost of Revenue	2,926,966	2,433,105	2,058,340	2,453,357	2,202,835	1,337,639
Gross Profit	1,135,919	1,037,094	894,289	1,064,451	879,240	651,545
Selling, General & Admin	226,230	236,935	238,893	278,794	237,095	201,765
Research & Development	64,612	40,478	33,028	47,067	-	-
Operating Expenses	654,517	600,773	599,640	624,549	332,494	263,767
Operating Income	481,402	436,321	294,649	439,902	546,746	387,778
Interest Expense	-4,888	-9,533	-14,494	-33,743	-50,500	-75,546
Interest & Investment Income	20,172	21,313	21,339	20,228	22,382	16,687
Other Non Operating Income (Expenses)	3,941	2,640	494	10,489	-4,572	-23,917
Pretax Income	500,627	450,741	301,988	436,876	514,056	305,002
Income Tax Expense	50,953	51,361	37,166	96,113	112,208	68,791
Earnings From Continuing Operations	449,674	399,380	264,822	340,763	401,848	236,211
Minority Interest in Earnings	4,403	-847	-830	-992	-3,279	-1,340
Net Income	454,077	398,533	263,992	339,771	398,569	234,871
Net Income to Common	454,077	398,533	263,992	339,771	398,569	234,871
Net Income Growth	25.96%	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)	7.48	6.57	4.35	5.94	7.06	4.52
EPS (Diluted)	7.48	6.57	4.35	5.94	7.06	4.52
EPS Growth	25.99%	50.96%	-26.73%	-15.91%	56.40%	11.10%
Free Cash Flow	265,535	437,682	517,865	646,008	98,320	128,689
Free Cash Flow Per Share	4.38	7.21	8.54	11.29	1.74	2.47
Dividend Per Share	-	-	-	-	-	0.400
Gross Margin	27.96%	29.89%	30.29%	30.26%	28.53%	32.75%
Operating Margin	11.85%	12.57%	9.98%	12.50%	17.74%	19.49%
Profit Margin	11.18%	11.48%	8.94%	9.66%	12.93%	11.81%
Free Cash Flow Margin	6.54%	12.61%	17.54%	18.36%	3.19%	6.47%
EBITDA	845,077	759,681	622,368	738,590	631,307	423,494
EBITDA Margin	20.80%	21.89%	21.08%	21.00%	20.48%	21.29%
D&A For EBITDA	363,675	323,360	327,719	298,688	84,561	35,716
EBIT	481,402	436,321	294,649	439,902	546,746	387,778
EBIT Margin	11.85%	12.57%	9.98%	12.50%	17.74%	19.49%
Effective Tax Rate	10.18%	11.39%	12.31%	22.00%	21.83%	22.55%
Revenue as Reported	4,062,885	3,470,199	2,952,629	3,517,808	3,082,075	1,989,184

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.