PT Global Mediacom Tbk (IDX:BMTR)

PT Global Mediacom Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,978,510	10,059,317	10,163,157	12,233,495	13,976,648	12,064,088
Revenue Growth (YoY)	1.18%	-1.02%	-16.92%	-12.47%	15.85%	-6.74%
Cost of Revenue	6,294,891	6,019,583	6,175,305	6,414,757	7,393,357	6,185,336
Gross Profit	3,683,619	4,039,734	3,987,852	5,818,738	6,583,291	5,878,752
Selling, General & Admin	1,813,970	1,843,782	1,931,098	2,044,137	2,269,890	2,609,824
Operating Expenses	2,257,235	2,299,985	2,425,012	2,534,460	2,697,474	2,609,824
Operating Income	1,426,384	1,739,749	1,562,840	3,284,278	3,885,817	3,268,928
Interest Expense	-726,393	-764,139	-703,831	-563,825	-695,040	-818,983
Interest & Investment Income	49,011	52,479	54,748	54,974	43,070	32,418
Currency Exchange Gain (Loss)	-23,780	-16,948	1,371	-192,567	-43,774	-144,787
Other Non Operating Income (Expenses)	5,110	24,713	166,456	-28,456	-137,938	-110,419
EBT Excluding Unusual Items	730,332	1,035,854	1,081,584	2,554,404	3,052,135	2,227,157
Gain (Loss) on Sale of Investments	-583	4,748	5,096	4,620	4,711	-2,872
Pretax Income	729,749	1,040,602	1,086,680	2,559,024	3,056,846	2,224,285
Income Tax Expense	58,390	123,382	18,938	498,168	605,707	423,256
Earnings From Continuing Operations	671,359	917,220	1,067,742	2,060,856	2,451,139	1,801,029
Minority Interest in Earnings	-271,767	-379,821	-390,190	-883,486	-1,062,009	-888,292
Net Income	399,592	537,399	677,552	1,177,370	1,389,130	912,737
Net Income to Common	399,592	537,399	677,552	1,177,370	1,389,130	912,737
Net Income Growth	-42.10%	-20.69%	-42.45%	-15.24%	52.19%	-34.98%
Shares Outstanding (Basic)	16,353	16,353	16,353	16,353	16,353	15,385
Shares Outstanding (Diluted)	16,353	16,353	16,353	16,353	16,353	15,385
Shares Change (YoY)	-	-	-	-	6.29%	3.68%
EPS (Basic)	24.44	32.86	41.43	72.00	84.95	59.32
EPS (Diluted)	24.44	32.86	41.43	72.00	84.95	59.32
EPS Growth	-42.10%	-20.69%	-42.45%	-15.24%	43.19%	-37.29%
Free Cash Flow	750,273	751,687	84,076	1,314,801	2,506,548	1,279,452
Free Cash Flow Per Share	45.88	45.97	5.14	80.40	153.28	83.16
Gross Margin	36.92%	40.16%	39.24%	47.56%	47.10%	48.73%
Operating Margin	14.29%	17.29%	15.38%	26.85%	27.80%	27.10%
Profit Margin	4.00%	5.34%	6.67%	9.62%	9.94%	7.57%
Free Cash Flow Margin	7.52%	7.47%	0.83%	10.75%	17.93%	10.61%
EBITDA	2,624,240	2,941,210	3,188,055	4,913,990	5,487,224	4,758,749
EBITDA Margin	26.30%	29.24%	31.37%	40.17%	39.26%	39.45%
D&A For EBITDA	1,197,856	1,201,461	1,625,215	1,629,712	1,601,407	1,489,821
EBIT	1,426,384	1,739,749	1,562,840	3,284,278	3,885,817	3,268,928
EBIT Margin	14.29%	17.29%	15.38%	26.85%	27.80%	27.10%
Effective Tax Rate	8.00%	11.86%	1.74%	19.47%	19.81%	19.03%
Advertising Expenses	-	-	-	399,768	-	-

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