Media Prima Berhad (KLSE: MEDIA)

Media Prima Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	825.03	844.02	954.49	997.88	1,120	1,042
Other Revenue	18.78	18.78	22.09	-	5.85	-
Revenue	843.81	862.8	976.58	997.88	1,126	1,042
Revenue Growth (YoY)	-20.48%	-11.65%	-2.13%	-11.38%	8.11%	-5.83%
Cost of Revenue	456.14	469.53	540.25	838.02	693.22	688.03
Gross Profit	387.68	393.27	436.33	159.86	432.82	353.54
Selling, General & Admin	20.42	20.42	22.19	-	23.35	24.7
Other Operating Expenses	121.29	113.44	119.95	-18.79	116.88	102.37
Operating Expenses	318.47	310.46	356.62	61.83	323.09	346.38
Operating Income	69.2	82.82	79.71	98.03	109.72	7.16
Interest Expense	-14.7	-14.82	-17.46	-17.87	-16	-14.65
Interest & Investment Income	12.14	11.7	8.08	7.29	5.98	6.7
Earnings From Equity Investments	-0.02	-0.01	0.02	0.08	-0.24	-0.15
Currency Exchange Gain (Loss)	0.46	0.46	1.03	-	-0.2	-0.26
EBT Excluding Unusual Items	67.08	80.14	71.38	87.53	99.26	-1.2
Merger & Restructuring Charges	0.34	0.34	-3.07	-	2.44	-13.68
Impairment of Goodwill	-	-	-	-	-3	-
Gain (Loss) on Sale of Investments	-1.27	-1.27	-	-	-1.2	-
Gain (Loss) on Sale of Assets	-0.25	-0.25	-	-	-	-
Asset Writedown	-4.6	-4.6	-0.84	-	-11.31	-
Other Unusual Items	0.32	0.32	8.56	-	4.03	9.09
Pretax Income	61.62	74.68	76.03	87.53	90.22	-5.79
Income Tax Expense	13.51	14.04	31.15	33.68	38.66	12.3
Earnings From Continuing Operations	48.11	60.64	44.88	53.85	51.56	-18.09
Minority Interest in Earnings	0.14	-0.2	-1.8	-2	3.67	-0.29
Net Income	48.25	60.45	43.08	51.86	55.23	-18.38
Net Income to Common	48.25	60.45	43.08	51.86	55.23	-18.38
Net Income Growth	-16.74%	40.30%	-16.92%	-6.11%	-	-
Shares Outstanding (Basic)	1,109	1,109	1,109	1,109	1,109	1,109
Shares Outstanding (Diluted)	1,109	1,109	1,109	1,109	1,109	1,109
EPS (Basic)	0.04	0.05	0.04	0.05	0.05	-0.02
EPS (Diluted)	0.04	0.05	0.04	0.05	0.05	-0.02
EPS Growth	-16.74%	40.31%	-16.92%	-6.11%	-	-
Free Cash Flow	159.22	132.39	167.6	154.94	129.52	56.61
Free Cash Flow Per Share	0.14	0.12	0.15	0.14	0.12	0.05
Dividend Per Share	0.015	0.015	0.010	-	0.015	-
Dividend Growth	0%	50.00%	-	-	-	-
Gross Margin	45.94%	45.58%	44.68%	16.02%	38.44%	33.94%
Operating Margin	8.20%	9.60%	8.16%	9.82%	9.74%	0.69%
Profit Margin	5.72%	7.01%	4.41%	5.20%	4.90%	-1.76%
Free Cash Flow Margin	18.87%	15.34%	17.16%	15.53%	11.50%	5.43%
EBITDA	104.99	119.8	117.78	136.71	164.95	61.69
EBITDA Margin	12.44%	13.88%	12.06%	13.70%	14.65%	5.92%
D&A For EBITDA	35.79	36.98	38.08	38.68	55.23	54.52
EBIT	69.2	82.82	79.71	98.03	109.72	7.16
EBIT Margin	8.20%	9.60%	8.16%	9.82%	9.74%	0.69%
Effective Tax Rate	21.92%	18.80%	40.97%	38.47%	42.85%	-
Advertising Expenses	-	7.29	-	-	9.12	2.78

Source: S&P Capital IQ. Standard template. Financial Sources.