PT Master Print Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	138,530	128,820	98,388	84,290	58,911
Revenue Growth (YoY)	40.80%	30.93%	16.73%	43.08%	-
Cost of Revenue	100,042	92,711	67,867	68,241	48,207
Gross Profit	38,488	36,109	30,521	16,049	10,704
Selling, General & Admin	27,787	24,229	17,428	6,790	4,446
Other Operating Expenses	-153.36	760.28	-59.48	-326.81	-818.31
Operating Expenses	27,633	24,990	17,368	6,464	3,628
Operating Income	10,854	11,119	13,153	9,585	7,076
Interest Expense	-158	-	-	-392.81	-346.65
Currency Exchange Gain (Loss)	-389.76	-	-	-448.64	127.45
Other Non Operating Income (Expenses)	-1,134	-1,304	-1,055	-78.09	-162.47
EBT Excluding Unusual Items	9,172	9,815	12,097	8,666	6,694
Gain (Loss) on Sale of Assets	-	-	-	-56.59	-185.87
Pretax Income	9,172	9,815	12,097	8,609	6,508
Income Tax Expense	2,906	2,928	2,563	1,814	1,218
Earnings From Continuing Operations	6,266	6,887	9,534	6,795	5,291
Minority Interest in Earnings	-10.47	-8.93	-32.74	-	-
Net Income	6,256	6,878	9,502	6,795	5,291
Net Income to Common	6,256	6,878	9,502	6,795	5,291
Net Income Growth	-34.16%	-27.61%	39.83%	28.44%	-
Shares Outstanding (Basic)	1,907	-	1,104	103	-
Shares Outstanding (Diluted)	1,907	-	1,104	103	-
Shares Change (YoY)	72.74%	-	971.85%	-	-
EPS (Basic)	3.28	-	8.61	65.97	-
EPS (Diluted)	3.28	-	8.61	65.97	-
EPS Growth	-61.88%	-	-86.95%	-	-
Free Cash Flow	-13,326	-7,634	6,644	-4,428	1,327
Free Cash Flow Per Share	-6.99	-	6.02	-42.99	-
Gross Margin	27.78%	28.03%	31.02%	19.04%	18.17%
Operating Margin	7.83%	8.63%	13.37%	11.37%	12.01%
Profit Margin	4.52%	5.34%	9.66%	8.06%	8.98%
Free Cash Flow Margin	-9.62%	-5.93%	6.75%	-5.25%	2.25%
EBITDA	13,074	13,043	15,056	10,266	7,715
EBITDA Margin	9.44%	10.13%	15.30%	12.18%	13.10%
D&A For EBITDA	2,219	1,924	1,904	680.4	638.68
EBIT	10,854	11,119	13,153	9,585	7,076
EBIT Margin	7.83%	8.63%	13.37%	11.37%	12.01%
Effective Tax Rate	31.68%	29.83%	21.19%	21.07%	18.71%
Advertising Expenses	-	45.16	3.62	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.