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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,050,378	921,914	822,286	983,160	568,777
Revenue Growth (YoY)	16.45%	12.12%	-16.36%	72.86%	-
Cost of Revenue	785,273	707,489	612,042	566,115	417,106
Gross Profit	265,105	214,425	210,244	417,045	151,671
Selling, General & Admin	168,330	140,880	89,351	85,983	73,095
Other Operating Expenses	4,980	4,980	1,212	3,719	4,227
Operating Expenses	230,316	202,867	138,510	119,316	98,717
Operating Income	34,788	11,557	71,734	297,729	52,954
Interest Expense	-42,248	-34,589	-32,615	-39,299	-41,665
Interest & Investment Income	14.98	81.23	1,117	15.53	8.92
Other Non Operating Income (Expenses)	18,579	11,464	6,570	3,881	2,174
EBT Excluding Unusual Items	11,133	-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	11,133	-11,487	79,894	187,113	13,472
Income Tax Expense	5,485	2,593	14,472	56,565	10,974
Earnings From Continuing Operations	5,648	-14,080	65,423	130,548	2,498
Minority Interest in Earnings	318.15	1,249	532.4	-183.91	12,900
Net Income	5,966	-12,832	65,955	130,364	15,398
Net Income to Common	5,966	-12,832	65,955	130,364	15,398
Net Income Growth	-77.17%	-	-49.41%	746.62%	-
Shares Outstanding (Basic)	2,729	2,069	1,992	359	500
Shares Outstanding (Diluted)	2,729	2,069	1,992	359	500
Shares Change (YoY)	87.34%	3.84%	454.26%	-28.12%	-
EPS (Basic)	2.19	-6.20	33.11	362.73	30.80
EPS (Diluted)	2.19	-6.20	33.11	362.73	30.80
EPS Growth	-87.81%	-	-90.87%	1077.85%	-
Free Cash Flow	-34,527	-97,021	-147,436	157,160	88,417
Free Cash Flow Per Share	-12.65	-46.90	-74.02	437.29	176.83
Gross Margin	25.24%	23.26%	25.57%	42.42%	26.67%
Operating Margin	3.31%	1.25%	8.72%	30.28%	9.31%
Profit Margin	0.57%	-1.39%	8.02%	13.26%	2.71%
Free Cash Flow Margin	-3.29%	-10.52%	-17.93%	15.99%	15.55%
EBITDA	166,694	136,727	179,861	367,862	111,332
EBITDA Margin	15.87%	14.83%	21.87%	37.42%	19.57%
D&A For EBITDA	131,906	125,169	108,127	70,133	58,378
EBIT	34,788	11,557	71,734	297,729	52,954
EBIT Margin	3.31%	1.25%	8.72%	30.28%	9.31%
Effective Tax Rate	49.27%	-	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.