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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	829.29	844.02	954.49	997.88	1,120	1,042
Other Revenue	18.78	18.78	22.09	-	5.85	-
Revenue	848.06	862.8	976.58	997.88	1,126	1,042
Revenue Growth (YoY)	-15.01%	-11.65%	-2.13%	-11.38%	8.11%	-5.83%
Cost of Revenue	467.17	469.53	540.25	838.02	693.22	688.03
Gross Profit	380.89	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	122.14	113.44	119.95	-18.79	116.88	102.37
Operating Expenses	320.42	310.46	356.62	61.83	323.09	346.38
Operating Income	60.48	82.82	79.71	98.03	109.72	7.16
Interest Expense	-14.13	-14.82	-17.46	-17.87	-16	-14.65
Interest & Investment Income	12.11	11.7	8.08	7.29	5.98	6.7
Earnings From Equity Investments	-0.04	-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	58.87	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	-5.5	-4.6	-0.84	-	-11.31	-
Other Unusual Items	0.32	0.32	8.56	-	4.03	9.09
Pretax Income	52.51	74.68	76.03	87.53	90.22	-5.79
Income Tax Expense	11.96	14.04	31.15	33.68	38.66	12.3
Earnings From Continuing Operations	40.54	60.64	44.88	53.85	51.56	-18.09
Minority Interest in Earnings	0.52	-0.2	-1.8	-2	3.67	-0.29
Net Income	41.07	60.45	43.08	51.86	55.23	-18.38
Net Income to Common	41.07	60.45	43.08	51.86	55.23	-18.38
Net Income Growth	-20.81%	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	-20.81%	40.30%	-16.92%	-6.11%	-	-
Free Cash Flow	115.35	132.39	167.6	154.94	129.52	56.61
Free Cash Flow Per Share	0.10	0.12	0.15	0.14	0.12	0.05
Dividend Per Share	0.015	0.015	0.010	-	0.015	-
Dividend Growth	-	50.00%	-	-	-	-
Gross Margin	44.91%	45.58%	44.68%	16.02%	38.44%	33.94%
Operating Margin	7.13%	9.60%	8.16%	9.82%	9.74%	0.69%
Profit Margin	4.84%	7.01%	4.41%	5.20%	4.91%	-1.76%
Free Cash Flow Margin	13.60%	15.34%	17.16%	15.53%	11.50%	5.44%
EBITDA	97.3	119.8	117.78	136.71	164.95	61.69
EBITDA Margin	11.47%	13.88%	12.06%	13.70%	14.65%	5.92%
D&A For EBITDA	36.83	36.98	38.08	38.68	55.23	54.52
EBIT	60.48	82.82	79.71	98.03	109.72	7.16
EBIT Margin	7.13%	9.60%	8.16%	9.82%	9.74%	0.69%
Effective Tax Rate	22.78%	18.80%	40.97%	38.47%	42.85%	-
Advertising Expenses	-	7.29	-	-	9.12	2.78

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.