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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	844.02	844.02	954.49	997.88	1,120	1,042
Other Revenue	-	-	22.09	-	5.85	-
Revenue	844.02	844.02	976.58	997.88	1,126	1,042
Revenue Growth (YoY)	-21.94%	-13.57%	-2.13%	-11.38%	8.11%	-5.83%
Cost of Revenue	702.41	702.41	540.25	838.02	693.22	688.03
Gross Profit	141.61	141.61	436.33	159.86	432.82	353.54
Selling, General & Admin	-	-	22.19	-	23.35	24.7
Other Operating Expenses	-19.1	-19.1	119.95	-18.79	116.88	102.37
Operating Expenses	57.68	57.68	356.62	61.83	323.09	346.38
Operating Income	83.93	83.93	79.71	98.03	109.72	7.16
Interest Expense	-14.82	-14.82	-17.46	-17.87	-16	-14.65
Interest & Investment Income	11.7	11.7	8.08	7.29	5.98	6.7
Earnings From Equity Investments	-0.01	-0.01	0.02	0.08	-0.24	-0.15
Currency Exchange Gain (Loss)	-	-	1.03	-	-0.2	-0.26
EBT Excluding Unusual Items	80.8	80.8	71.38	87.53	99.26	-1.2
Merger & Restructuring Charges	-	-	-3.07	-	2.44	-13.68
Impairment of Goodwill	-	-	-	-	-3	-
Gain (Loss) on Sale of Investments	-	-	-	-	-1.2	-
Asset Writedown	-6.12	-6.12	-0.84	-	-11.31	-
Other Unusual Items	-	-	8.56	-	4.03	9.09
Pretax Income	74.68	74.68	76.03	87.53	90.22	-5.79
Income Tax Expense	14.04	14.04	31.15	33.68	38.66	12.3
Earnings From Continuing Operations	60.64	60.64	44.88	53.85	51.56	-18.09
Minority Interest in Earnings	-0.2	-0.2	-1.8	-2	3.67	-0.29
Net Income	60.45	60.45	43.08	51.86	55.23	-18.38
Net Income to Common	60.45	60.45	43.08	51.86	55.23	-18.38
Net Income Growth	3.48%	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)	0.05	0.05	0.04	0.05	0.05	-0.02
EPS (Diluted)	0.05	0.05	0.04	0.05	0.05	-0.02
EPS Growth	3.48%	40.31%	-16.92%	-6.11%	-	-
Free Cash Flow	131.49	131.49	167.6	154.94	129.52	56.61
Free Cash Flow Per Share	0.12	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	16.78%	16.78%	44.68%	16.02%	38.44%	33.94%
Operating Margin	9.94%	9.94%	8.16%	9.82%	9.74%	0.69%
Profit Margin	7.16%	7.16%	4.41%	5.20%	4.90%	-1.76%
Free Cash Flow Margin	15.58%	15.58%	17.16%	15.53%	11.50%	5.43%
EBITDA	122.33	122.33	117.78	136.71	164.95	61.69
EBITDA Margin	14.49%	14.49%	12.06%	13.70%	14.65%	5.92%
D&A For EBITDA	38.4	38.4	38.08	38.68	55.23	54.52
EBIT	83.93	83.93	79.71	98.03	109.72	7.16
EBIT Margin	9.94%	9.94%	8.16%	9.82%	9.74%	0.69%
Effective Tax Rate	18.80%	18.80%	40.97%	38.47%	42.85%	-
Advertising Expenses	-	-	-	-	9.12	2.78

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