PT Dayamitra Telekomunikasi Tbk. (IDX:MTEL)

IDX:MTEL 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	9,339,483	9,307,786	8,683,800	7,728,930	6,869,569	6,186,730
Revenue Growth (YoY)	6.50%	7.19%	12.35%	12.51%	11.04%	16.15%
Cost of Revenue	971,330	951,443	1,069,807	1,056,585	1,184,456	1,573,071
Gross Profit	8,368,153	8,356,343	7,613,993	6,672,345	5,685,112	4,613,659
Selling, General & Admin	566,445	572,693	537,501	479,549	425,035	371,865
Other Operating Expenses	85,978	88,023	92,534	50,480	74,754	56,849
Operating Expenses	4,196,979	4,179,931	3,927,377	3,443,216	2,957,613	2,727,814
Operating Income	4,171,174	4,176,412	3,686,616	3,229,129	2,727,499	1,885,845
Interest Expense	-1,354,185	-1,356,544	-1,343,748	-1,055,547	-913,180	-709,111
Interest & Investment Income	35,646	35,646	142,635	330,727	75,538	39,522
Other Non Operating Income (Expenses)	84,656	95,901	277,986	-11,037	17,008	-140,381
EBT Excluding Unusual Items	2,937,291	2,951,415	2,763,489	2,493,272	1,906,864	1,075,875
Asset Writedown	2,534	2,534	-9,026	-75,792	12,680	-187,623
Other Unusual Items	3,675	3,675	-11,230	-	-	-
Pretax Income	2,943,500	2,957,624	2,743,233	2,417,480	1,919,544	888,252
Income Tax Expense	830,502	849,953	732,905	632,412	538,473	286,288
Net Income	2,112,998	2,107,671	2,010,328	1,785,068	1,381,071	601,964
Net Income to Common	2,112,998	2,107,671	2,010,328	1,785,068	1,381,071	601,964
Net Income Growth	4.07%	4.84%	12.62%	29.25%	129.43%	22.02%
Shares Outstanding (Basic)	82,339	82,117	82,639	83,173	56,334	25,762
Shares Outstanding (Diluted)	82,339	82,117	82,641	83,179	56,334	25,762
Shares Change (YoY)	-1.61%	-0.63%	-0.65%	47.65%	118.67%	269.85%
EPS (Basic)	25.66	25.67	24.33	21.46	24.52	23.37
EPS (Diluted)	25.66	25.67	24.00	21.00	24.52	23.37
EPS Growth	6.93%	6.94%	14.29%	-14.34%	4.92%	-67.01%
Free Cash Flow	3,802,892	3,625,503	-1,150,795	-4,599,139	-7,171,767	-792,888
Free Cash Flow Per Share	46.19	44.15	-13.93	-55.29	-127.31	-30.78
Dividend Per Share	-	-	17.056	15.118	-	-
Dividend Growth	-	-	12.82%	-	-	-
Gross Margin	89.60%	89.78%	87.68%	86.33%	82.76%	74.57%
Operating Margin	44.66%	44.87%	42.45%	41.78%	39.70%	30.48%
Profit Margin	22.62%	22.64%	23.15%	23.10%	20.10%	9.73%
Free Cash Flow Margin	40.72%	38.95%	-13.25%	-59.51%	-104.40%	-12.82%
EBITDA	6,217,982	6,197,879	5,541,005	4,900,296	4,261,647	3,230,948
EBITDA Margin	66.58%	66.59%	63.81%	63.40%	62.04%	52.22%
D&A For EBITDA	2,046,808	2,021,467	1,854,389	1,671,167	1,534,148	1,345,103
EBIT	4,171,174	4,176,412	3,686,616	3,229,129	2,727,499	1,885,845
EBIT Margin	44.66%	44.87%	42.45%	41.78%	39.70%	30.48%
Effective Tax Rate	28.21%	28.74%	26.72%	26.16%	28.05%	32.23%

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