PT Prima Andalan Mandiri Tbk (IDX:MCOL)

IDX:MCOL Income Statement

Financials in millions USD. 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	712.09	766.73	917.05	1,065	693.28	298.98
Revenue Growth (YoY)	-17.63%	-16.39%	-13.87%	53.58%	131.88%	-0.67%
Cost of Revenue	519.74	538.05	570.83	529.32	303.43	208.49
Gross Profit	192.35	228.68	346.22	535.4	389.85	90.49
Selling, General & Admin	52.64	56.14	57.55	52.45	32.45	31.71
Other Operating Expenses	27.64	27.64	11.5	6.64	1.31	-1.62
Operating Expenses	80.28	83.78	69.05	59.09	33.76	30.09
Operating Income	112.07	144.9	277.17	476.31	356.1	60.4
Interest Expense	-7.21	-6.83	-6.97	-6.45	-7.4	-9.14
Interest & Investment Income	6.47	7.43	9.13	5.16	2.07	2.19
Earnings From Equity Investments	0.01	-	-	-0.01	-0	-0
Currency Exchange Gain (Loss)	-4.03	-5.31	4.2	-13.06	0.82	2.19
Other Non Operating Income (Expenses)	-2.14	-1.65	6.9	-6.67	-0.12	-0.03
EBT Excluding Unusual Items	105.17	138.55	290.42	455.28	351.45	55.61
Gain (Loss) on Sale of Investments	-	-	-	-	-0.82	-
Gain (Loss) on Sale of Assets	8.35	8.35	5.09	3.08	1.44	-
Asset Writedown	-	-	-	-	0.38	-1.6
Other Unusual Items	-	-	-	-	-0.31	-
Pretax Income	113.52	146.9	295.51	458.36	352.15	54.02
Income Tax Expense	23.1	29.98	60.6	100.06	77.25	11.42
Earnings From Continuing Operations	90.42	116.92	234.91	358.31	274.9	42.59
Minority Interest in Earnings	-3.69	-4.15	-7.08	-5.96	-3.55	-1.71
Net Income	86.73	112.77	227.83	352.34	271.35	40.88
Net Income to Common	86.73	112.77	227.83	352.34	271.35	40.88
Net Income Growth	-53.99%	-50.50%	-35.34%	29.85%	563.71%	27.96%
Shares Outstanding (Basic)	3,556	3,556	3,556	3,556	3,319	3,200
Shares Outstanding (Diluted)	3,556	3,556	3,556	3,556	3,319	3,200
Shares Change (YoY)	-	-	-	7.14%	3.70%	-
EPS (Basic)	0.02	0.03	0.06	0.10	0.08	0.01
EPS (Diluted)	0.02	0.03	0.06	0.10	0.08	0.01
EPS Growth	-53.99%	-50.51%	-35.34%	21.19%	540.02%	27.96%
Free Cash Flow	74.3	92.05	166.76	291.49	260.96	102.72
Free Cash Flow Per Share	0.02	0.03	0.05	0.08	0.08	0.03
Dividend Per Share	-	-	0.044	0.064	0.047	-
Dividend Growth	-	-	-31.49%	36.73%	-	-
Gross Margin	27.01%	29.83%	37.75%	50.29%	56.23%	30.27%
Operating Margin	15.74%	18.90%	30.22%	44.73%	51.36%	20.20%
Profit Margin	12.18%	14.71%	24.84%	33.09%	39.14%	13.68%
Free Cash Flow Margin	10.43%	12.01%	18.18%	27.38%	37.64%	34.36%
EBITDA	100.64	185.58	317.24	500.34	377.27	78.59
EBITDA Margin	14.13%	24.20%	34.59%	46.99%	54.42%	26.28%
D&A For EBITDA	-11.43	40.68	40.07	24.03	21.17	18.18
EBIT	112.07	144.9	277.17	476.31	356.1	60.4
EBIT Margin	15.74%	18.90%	30.22%	44.73%	51.36%	20.20%
Effective Tax Rate	20.35%	20.41%	20.51%	21.83%	21.94%	21.14%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.