IDX:MNCN Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	7,883,191	7,834,742	7,646,146	8,963,629	9,916,669	7,956,238	Upgrade
Other Revenue	119,110	119,070	137,107	101,581	96,211	-	Upgrade
Revenue	8,002,301	7,953,812	7,783,253	9,065,210	10,012,880	7,956,238	Upgrade
Revenue Growth (YoY)	4.35%	2.19%	-14.14%	-9.46%	25.85%	-4.75%	Upgrade
Cost of Revenue	4,110,941	3,929,468	3,782,220	3,622,357	3,940,696	3,050,672	Upgrade
Gross Profit	3,891,360	4,024,344	4,001,033	5,442,853	6,072,184	4,905,566	Upgrade
Selling, General & Admin	1,610,230	1,635,020	1,675,027	1,716,090	1,875,374	1,807,454	Upgrade
Operating Expenses	2,401,582	2,418,494	2,500,117	2,525,279	2,566,725	2,085,373	Upgrade
Operating Income	1,489,778	1,605,850	1,500,916	2,917,574	3,505,459	2,820,193	Upgrade
Interest Expense	-343,053	-326,097	-181,850	-118,346	-262,203	-422,210	Upgrade
Interest & Investment Income	45,143	46,739	49,352	41,783	40,652	29,302	Upgrade
Currency Exchange Gain (Loss)	-13,288	-518	-12,881	-26,604	-14,883	-51,404	Upgrade
Other Non Operating Income (Expenses)	19,879	18,640	-35,371	-32,080	6,144	-33,348	Upgrade
EBT Excluding Unusual Items	1,198,459	1,344,614	1,320,166	2,782,327	3,275,169	2,342,533	Upgrade
Gain (Loss) on Sale of Investments	141	112	15	-482	4,711	-2,872	Upgrade
Pretax Income	1,198,600	1,344,726	1,320,181	2,781,845	3,279,880	2,339,661	Upgrade
Income Tax Expense	148,597	203,251	228,634	537,671	650,350	468,633	Upgrade
Earnings From Continuing Operations	1,050,003	1,141,475	1,091,547	2,244,174	2,629,530	1,871,028	Upgrade
Minority Interest in Earnings	-74,473	-68,253	-58,832	-187,774	-199,322	-123,509	Upgrade
Net Income	975,530	1,073,222	1,032,715	2,056,400	2,430,208	1,747,519	Upgrade
Net Income to Common	975,530	1,073,222	1,032,715	2,056,400	2,430,208	1,747,519	Upgrade
Net Income Growth	0.88%	3.92%	-49.78%	-15.38%	39.07%	-21.75%	Upgrade
Shares Outstanding (Basic)	13,227	13,227	13,227	13,227	13,228	12,661	Upgrade
Shares Outstanding (Diluted)	13,227	13,227	13,227	13,227	13,228	12,661	Upgrade
Shares Change (YoY)	-	-	-	-0.01%	4.48%	1.94%	Upgrade
EPS (Basic)	73.75	81.14	78.08	155.47	183.72	138.03	Upgrade
EPS (Diluted)	73.75	81.14	78.08	155.47	183.72	138.03	Upgrade
EPS Growth	0.88%	3.92%	-49.78%	-15.38%	33.10%	-23.24%	Upgrade
Free Cash Flow	388,469	201,086	461,395	1,856,545	2,010,310	790,634	Upgrade
Free Cash Flow Per Share	29.37	15.20	34.88	140.36	151.97	62.45	Upgrade
Dividend Per Share	-	-	-	5.000	-	8.000	Upgrade
Gross Margin	48.63%	50.60%	51.41%	60.04%	60.64%	61.66%	Upgrade
Operating Margin	18.62%	20.19%	19.28%	32.18%	35.01%	35.45%	Upgrade
Profit Margin	12.19%	13.49%	13.27%	22.68%	24.27%	21.96%	Upgrade
Free Cash Flow Margin	4.85%	2.53%	5.93%	20.48%	20.08%	9.94%	Upgrade
EBITDA	2,268,341	2,376,672	2,314,730	3,714,539	4,185,886	3,313,825	Upgrade
EBITDA Margin	28.35%	29.88%	29.74%	40.98%	41.80%	41.65%	Upgrade
D&A For EBITDA	778,563	770,822	813,814	796,965	680,427	493,632	Upgrade
EBIT	1,489,778	1,605,850	1,500,916	2,917,574	3,505,459	2,820,193	Upgrade
EBIT Margin	18.62%	20.19%	19.28%	32.18%	35.01%	35.45%	Upgrade
Effective Tax Rate	12.40%	15.12%	17.32%	19.33%	19.83%	20.03%	Upgrade
Revenue as Reported	8,002,301	7,953,812	7,783,253	9,065,210	10,012,880	-	Upgrade
Advertising Expenses	-	336,991	391,010	368,918	367,581	302,712	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.