PT. Media Nusantara Citra Tbk
IDX:MNCN.JK
308 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,783,253 | 9,065,210 | 9,621,841 | 7,956,238 | 8,353,365 | 7,443,905 | 7,052,686 | 6,730,276 | 6,444,935 | 6,665,978 | 6,522,347 | 6,265,260 | 5,390,474 | 4,855,907 | 3,923,845 | 3,921,940 | 2,908,708.961 | 2,096,113.658 |
Cost of Revenue
| 4,607,310 | 3,999,917 | 3,991,829 | 3,050,672 | 3,030,488 | 2,825,002 | 2,670,473 | 2,874,751 | 2,860,607 | 2,813,381 | 2,850,657 | 2,856,657 | 2,617,157 | 2,464,580 | 2,224,875 | 2,268,641 | 1,351,698.743 | 1,076,828.435 |
Gross Profit
| 3,175,943 | 5,065,293 | 5,630,012 | 4,905,566 | 5,322,877 | 4,618,903 | 4,382,213 | 3,855,525 | 3,584,328 | 3,852,597 | 3,671,690 | 3,408,603 | 2,773,317 | 2,391,327 | 1,698,970 | 1,653,299 | 1,557,010.218 | 1,019,285.223 |
Gross Profit Ratio
| 0.408 | 0.559 | 0.585 | 0.617 | 0.637 | 0.62 | 0.621 | 0.573 | 0.556 | 0.578 | 0.563 | 0.544 | 0.514 | 0.492 | 0.433 | 0.422 | 0.535 | 0.486 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 454,258 | 520,799 | 692,927 | 668,727 | 649,861 | 527,606 | 456,434 | 409,373 | 374,624 | 448,054 | 374,951 | 258,109 | 61,820 | 956,394 | 925,403 | 863,492 | 605,013.635 | 385,986.949 |
Selling & Marketing Expenses
| 391,010 | 368,918 | 365,821 | 302,712 | 309,833 | 299,732 | 260,782 | 268,741 | 238,013 | 151,437 | 108,792 | 119,134 | 193,337 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,675,027 | 889,717 | 1,058,748 | 971,439 | 959,694 | 827,338 | 717,216 | 678,114 | 612,637 | 599,491 | 483,743 | 377,243 | 255,157 | 956,394 | 925,403 | 863,492 | 605,013.635 | 385,986.949 |
Other Expenses
| -24,514 | 1,258,002 | 1,133,066 | 1,113,934 | 1,104,183 | 19,447 | 26,342 | -47,676 | -14,112 | -25,252 | -55,274 | 82,313 | 38,931 | 19,574 | 186,830 | -245,009 | -96,499.356 | 35,691.081 |
Operating Expenses
| 1,675,027 | 2,147,719 | 2,191,814 | 2,085,373 | 2,063,877 | 1,879,140 | 1,716,460 | 1,523,592 | 1,390,128 | 1,248,988 | 1,111,426 | 1,193,789 | 1,191,747 | 1,202,195 | 1,091,746 | 1,008,736 | 716,624.45 | 470,617.737 |
Operating Income
| 1,500,916 | 2,900,673 | 3,454,286 | 2,732,975 | 3,347,321 | 2,739,763 | 2,665,753 | 2,331,933 | 2,194,200 | 2,603,609 | 2,560,264 | 2,214,814 | 1,581,570 | 1,189,132 | 607,224 | 644,563 | 840,385.768 | 548,667.486 |
Operating Income Ratio
| 0.193 | 0.32 | 0.359 | 0.344 | 0.401 | 0.368 | 0.378 | 0.346 | 0.34 | 0.391 | 0.393 | 0.354 | 0.293 | 0.245 | 0.155 | 0.164 | 0.289 | 0.262 |
Total Other Income Expenses Net
| -180,735 | -118,828 | -241,846 | -393,314 | -408,203 | -636,194 | -250,103 | -179,001 | -513,422 | -59,830 | -166,735 | 45,894 | -71,046 | -164,063 | -46,532 | -408,463 | -268,626.249 | -163,666.502 |
Income Before Tax
| 1,320,181 | 2,781,845 | 3,212,440 | 2,339,661 | 2,939,118 | 2,103,569 | 2,415,650 | 2,152,932 | 1,680,778 | 2,543,779 | 2,393,529 | 2,260,708 | 1,510,524 | 1,025,069 | 560,692 | 236,100 | 571,759.519 | 385,000.984 |
Income Before Tax Ratio
| 0.17 | 0.307 | 0.334 | 0.294 | 0.352 | 0.283 | 0.343 | 0.32 | 0.261 | 0.382 | 0.367 | 0.361 | 0.28 | 0.211 | 0.143 | 0.06 | 0.197 | 0.184 |
Income Tax Expense
| 228,634 | 537,671 | 635,741 | 468,633 | 586,589 | 497,948 | 848,104 | 669,977 | 403,810 | 660,347 | 583,687 | 497,689 | 385,353 | 280,850 | 164,024 | 71,120 | 127,172.821 | 76,399.513 |
Net Income
| 1,032,715 | 2,056,400 | 2,430,208 | 1,747,519 | 2,233,316 | 1,531,395 | 1,453,313 | 1,368,677 | 1,185,670 | 1,761,994 | 1,691,172 | 1,657,087 | 1,125,171 | 744,219 | 396,668 | 164,980 | 444,586.698 | 308,601.471 |
Net Income Ratio
| 0.133 | 0.227 | 0.253 | 0.22 | 0.267 | 0.206 | 0.206 | 0.203 | 0.184 | 0.264 | 0.259 | 0.264 | 0.209 | 0.153 | 0.101 | 0.042 | 0.153 | 0.147 |
EPS
| 78.08 | 155.47 | 183.72 | 138.03 | 179.83 | 120.03 | 109.11 | 98.88 | 84.26 | 125.67 | 120.73 | 119.15 | 80 | 54 | 28 | 12 | 34 | 29 |
EPS Diluted
| 78.08 | 155.47 | 183.72 | 138.03 | 179.83 | 120.03 | 109.11 | 98.88 | 84.26 | 125.67 | 120.36 | 118.54 | 79 | 54 | 28 | 12 | 34 | 29 |
EBITDA
| 2,326,006 | 3,332,302 | 3,788,483 | 3,010,894 | 3,606,248 | 2,698,365 | 2,877,129 | 2,440,997 | 1,961,599 | 2,654,925 | 2,467,388 | 2,259,598 | 1,773,895 | 1,488,227 | 989,972 | 608,604 | 950,669.882 | 681,994.175 |
EBITDA Ratio
| 0.299 | 0.368 | 0.394 | 0.378 | 0.432 | 0.362 | 0.408 | 0.363 | 0.304 | 0.398 | 0.378 | 0.361 | 0.329 | 0.306 | 0.252 | 0.155 | 0.327 | 0.325 |