PT Prima Andalan Mandiri Tbk (IDX:MCOL)
4,000.00
+30.00 (0.76%)
Apr 29, 2026, 10:43 AM WIB
IDX:MCOL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 687.78 | 666.87 | 766.73 | 917.05 | 1,065 | 693.28 | Upgrade
|
| Revenue Growth (YoY) | -3.41% | -13.02% | -16.39% | -13.87% | 53.58% | 131.88% | Upgrade
|
| Cost of Revenue | 532.85 | 521.44 | 538.05 | 570.83 | 529.32 | 303.43 | Upgrade
|
| Gross Profit | 154.94 | 145.43 | 228.68 | 346.22 | 535.4 | 389.85 | Upgrade
|
| Selling, General & Admin | 52.85 | 54.82 | 56.14 | 57.55 | 52.45 | 32.45 | Upgrade
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| Other Operating Expenses | 4.18 | 4.18 | 27.64 | 11.5 | 6.64 | 1.31 | Upgrade
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| Operating Expenses | 57.02 | 58.99 | 83.78 | 69.05 | 59.09 | 33.76 | Upgrade
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| Operating Income | 97.92 | 86.44 | 144.9 | 277.17 | 476.31 | 356.1 | Upgrade
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| Interest Expense | -5.13 | -5.87 | -6.83 | -6.97 | -6.45 | -7.4 | Upgrade
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| Interest & Investment Income | 6.47 | 6.47 | 7.43 | 9.13 | 5.16 | 2.07 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.01 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.6 | -4.6 | -5.31 | 4.2 | -13.06 | 0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.83 | 0.62 | -1.65 | 6.9 | -6.67 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 97.5 | 83.07 | 138.55 | 290.42 | 455.28 | 351.45 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.87 | 4.87 | 8.35 | 5.09 | 3.08 | 1.44 | Upgrade
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| Asset Writedown | 3 | 3 | - | - | - | 0.38 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.31 | Upgrade
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| Pretax Income | 105.37 | 90.94 | 146.9 | 295.51 | 458.36 | 352.15 | Upgrade
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| Income Tax Expense | 23.73 | 20.41 | 29.98 | 60.6 | 100.06 | 77.25 | Upgrade
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| Earnings From Continuing Operations | 81.65 | 70.54 | 116.92 | 234.91 | 358.31 | 274.9 | Upgrade
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| Minority Interest in Earnings | -4.69 | -3.85 | -4.15 | -7.08 | -5.96 | -3.55 | Upgrade
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| Net Income | 76.96 | 66.69 | 112.77 | 227.83 | 352.34 | 271.35 | Upgrade
|
| Net Income to Common | 76.96 | 66.69 | 112.77 | 227.83 | 352.34 | 271.35 | Upgrade
|
| Net Income Growth | -11.26% | -40.86% | -50.50% | -35.34% | 29.85% | 563.71% | Upgrade
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| Shares Outstanding (Basic) | 3,555 | 3,556 | 3,556 | 3,556 | 3,556 | 3,319 | Upgrade
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| Shares Outstanding (Diluted) | 3,555 | 3,556 | 3,556 | 3,556 | 3,556 | 3,319 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | - | 7.14% | 3.70% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.06 | 0.10 | 0.08 | Upgrade
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| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.06 | 0.10 | 0.08 | Upgrade
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| EPS Growth | -11.21% | -40.86% | -50.51% | -35.34% | 21.19% | 540.02% | Upgrade
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| Free Cash Flow | 171.68 | 131.55 | 92.05 | 166.76 | 291.49 | 260.96 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.04 | 0.03 | 0.05 | 0.08 | 0.08 | Upgrade
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| Dividend Per Share | - | - | 0.019 | 0.044 | 0.064 | 0.047 | Upgrade
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| Dividend Growth | - | - | -57.05% | -31.49% | 36.73% | - | Upgrade
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| Gross Margin | 22.53% | 21.81% | 29.83% | 37.75% | 50.29% | 56.23% | Upgrade
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| Operating Margin | 14.24% | 12.96% | 18.90% | 30.22% | 44.73% | 51.36% | Upgrade
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| Profit Margin | 11.19% | 10.00% | 14.71% | 24.84% | 33.09% | 39.14% | Upgrade
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| Free Cash Flow Margin | 24.96% | 19.73% | 12.01% | 18.18% | 27.38% | 37.64% | Upgrade
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| EBITDA | 143.72 | 131.41 | 185.58 | 317.24 | 500.34 | 377.27 | Upgrade
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| EBITDA Margin | 20.90% | 19.71% | 24.20% | 34.59% | 46.99% | 54.42% | Upgrade
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| D&A For EBITDA | 45.81 | 44.97 | 40.68 | 40.07 | 24.03 | 21.17 | Upgrade
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| EBIT | 97.92 | 86.44 | 144.9 | 277.17 | 476.31 | 356.1 | Upgrade
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| EBIT Margin | 14.24% | 12.96% | 18.90% | 30.22% | 44.73% | 51.36% | Upgrade
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| Effective Tax Rate | 22.52% | 22.44% | 20.41% | 20.51% | 21.83% | 21.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.