PT Murni Sadar Tbk (IDX: MTMH)
1,110.00
-25.00 (-2.20%)
Sep 10, 2024, 2:39 PM WIB
PT Murni Sadar Tbk 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 |
---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 1,018,631 | 921,914 | 822,286 | 983,160 | 568,777 |
Revenue Growth (YoY) | 19.51% | 12.12% | -16.36% | 72.86% | - |
Cost of Revenue | 758,044 | 707,489 | 612,042 | 566,115 | 417,106 |
Gross Profit | 260,587 | 214,425 | 210,244 | 417,045 | 151,671 |
Selling, General & Admin | 156,069 | 140,880 | 89,351 | 85,983 | 73,095 |
Other Operating Expenses | 5,923 | 4,980 | 1,212 | 3,719 | 4,227 |
Operating Expenses | 221,007 | 202,867 | 138,510 | 119,316 | 98,717 |
Operating Income | 39,580 | 11,557 | 71,734 | 297,729 | 52,954 |
Interest Expense | -38,460 | -34,589 | -32,615 | -39,299 | -41,665 |
Interest & Investment Income | 15.61 | 81.23 | 1,117 | 15.53 | 8.92 |
Other Non Operating Income (Expenses) | 14,605 | 11,464 | 6,570 | 3,881 | 2,174 |
EBT Excluding Unusual Items | 15,741 | -11,487 | 46,806 | 262,327 | 13,472 |
Gain (Loss) on Sale of Assets | - | - | -6.49 | 14.44 | - |
Asset Writedown | - | - | 33,095 | -75,228 | - |
Pretax Income | 15,741 | -11,487 | 79,894 | 187,113 | 13,472 |
Income Tax Expense | 9,120 | 2,593 | 14,472 | 56,565 | 10,974 |
Earnings From Continuing Operations | 6,621 | -14,080 | 65,423 | 130,548 | 2,498 |
Minority Interest in Earnings | 805.99 | 1,249 | 532.4 | -183.91 | 12,900 |
Net Income | 7,427 | -12,832 | 65,955 | 130,364 | 15,398 |
Net Income to Common | 7,427 | -12,832 | 65,955 | 130,364 | 15,398 |
Net Income Growth | -59.62% | - | -49.41% | 746.62% | - |
Shares Outstanding (Basic) | 2,069 | 2,069 | 1,992 | 359 | 500 |
Shares Outstanding (Diluted) | 2,069 | 2,069 | 1,992 | 359 | 500 |
Shares Change (YoY) | 0.50% | 3.84% | 454.26% | -28.12% | - |
EPS (Basic) | 3.59 | -6.20 | 33.11 | 362.73 | 30.80 |
EPS (Diluted) | 3.59 | -6.20 | 33.11 | 362.73 | 30.80 |
EPS Growth | -59.82% | - | -90.87% | 1077.85% | - |
Free Cash Flow | -58,639 | -97,021 | -147,436 | 157,160 | 88,417 |
Free Cash Flow Per Share | -28.35 | -46.90 | -74.02 | 437.29 | 176.83 |
Gross Margin | 25.58% | 23.26% | 25.57% | 42.42% | 26.67% |
Operating Margin | 3.89% | 1.25% | 8.72% | 30.28% | 9.31% |
Profit Margin | 0.73% | -1.39% | 8.02% | 13.26% | 2.71% |
Free Cash Flow Margin | -5.76% | -10.52% | -17.93% | 15.99% | 15.55% |
EBITDA | 171,725 | 136,727 | 179,861 | 367,862 | 111,332 |
EBITDA Margin | 16.86% | 14.83% | 21.87% | 37.42% | 19.57% |
D&A For EBITDA | 132,145 | 125,169 | 108,127 | 70,133 | 58,378 |
EBIT | 39,580 | 11,557 | 71,734 | 297,729 | 52,954 |
EBIT Margin | 3.89% | 1.25% | 8.72% | 30.28% | 9.31% |
Effective Tax Rate | 57.94% | - | 18.11% | 30.23% | 81.46% |
Advertising Expenses | - | 2,771 | 1,280 | 517.38 | 608.29 |
Source: S&P Capital IQ. Standard template. Financial Sources.