MNC Asia Holding Tbk PT
IDX:BHIT

Watchlist Manager
MNC Asia Holding Tbk PT Logo
MNC Asia Holding Tbk PT
IDX:BHIT
Watchlist
Price: 39 IDR 2.63%
Market Cap: 3.3T IDR
Have any thoughts about
MNC Asia Holding Tbk PT?
Write Note

Income Statement

Earnings Waterfall
MNC Asia Holding Tbk PT

Revenue
15.1T IDR
Cost of Revenue
-9T IDR
Gross Profit
6.1T IDR
Operating Expenses
-3.6T IDR
Operating Income
2.5T IDR
Other Expenses
-2.2T IDR
Net Income
316B IDR

Income Statement
MNC Asia Holding Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
12 299 636
N/A
12 433 400
+1%
12 830 569
+3%
12 816 331
0%
12 783 375
0%
12 878 191
+1%
12 744 953
-1%
13 132 509
+3%
13 424 426
+2%
12 894 525
-4%
13 580 573
+5%
13 646 201
+0%
13 574 955
-1%
13 580 269
+0%
13 666 597
+1%
13 846 519
+1%
14 254 954
+3%
14 725 851
+3%
15 104 022
+3%
15 388 980
+2%
15 765 918
+2%
15 967 376
+1%
15 953 702
0%
15 288 322
-4%
14 893 202
-3%
14 795 285
-1%
15 126 052
+2%
16 163 483
+7%
16 378 014
+1%
17 871 939
+9%
17 476 702
-2%
17 129 652
-2%
16 824 980
-2%
18 083 695
+7%
18 677 633
+3%
18 579 266
-1%
18 391 943
-1%
15 660 503
-15%
15 037 007
-4%
14 772 908
-2%
15 080 969
+2%
Gross Profit
Cost of Revenue
(7 040 420)
(7 073 824)
(7 358 644)
(7 445 713)
(7 378 519)
(8 222 929)
(7 868 659)
(7 899 424)
(7 935 180)
(7 763 595)
(7 959 667)
(8 130 165)
(7 934 529)
(7 823 078)
(7 671 745)
(7 567 264)
(7 813 028)
(7 561 955)
(7 847 610)
(8 109 651)
(8 392 137)
(8 203 372)
(8 117 078)
(7 780 995)
(7 595 090)
(7 560 783)
(7 615 651)
(8 185 595)
(8 451 355)
(9 265 868)
(8 821 785)
(8 529 880)
(8 180 317)
(9 275 283)
(9 637 690)
(10 251 068)
(10 535 867)
(9 357 258)
(8 951 924)
(8 682 556)
(8 954 394)
Gross Profit
5 259 216
N/A
5 359 576
+2%
5 471 925
+2%
5 370 618
-2%
5 404 856
+1%
4 655 262
-14%
4 876 294
+5%
5 233 085
+7%
5 489 246
+5%
5 130 930
-7%
5 620 906
+10%
5 516 036
-2%
5 640 426
+2%
5 757 191
+2%
5 994 852
+4%
6 279 255
+5%
6 441 926
+3%
7 163 896
+11%
7 256 412
+1%
7 279 329
+0%
7 373 781
+1%
7 764 004
+5%
7 836 624
+1%
7 507 327
-4%
7 298 112
-3%
7 234 502
-1%
7 510 401
+4%
7 977 888
+6%
7 926 659
-1%
8 606 071
+9%
8 654 917
+1%
8 599 772
-1%
8 644 663
+1%
8 808 412
+2%
9 039 943
+3%
8 328 198
-8%
7 856 076
-6%
6 303 245
-20%
6 085 083
-3%
6 090 352
+0%
6 126 575
+1%
Operating Income
Operating Expenses
(2 319 156)
(2 457 411)
(2 578 962)
(2 653 838)
(2 732 434)
(2 616 216)
(2 790 911)
(2 907 521)
(3 007 499)
(2 986 021)
(3 199 277)
(3 151 653)
(3 191 554)
(3 516 071)
(3 554 531)
(3 669 369)
(3 580 483)
(3 400 465)
(3 348 470)
(3 357 308)
(3 350 701)
(3 666 474)
(3 718 370)
(3 654 402)
(3 700 047)
(3 600 053)
(3 688 898)
(3 785 170)
(3 678 288)
(3 898 688)
(4 082 584)
(4 110 694)
(4 308 778)
(3 849 835)
(3 856 556)
(3 740 730)
(3 811 887)
(3 757 646)
(3 720 369)
(3 684 867)
(3 577 593)
Selling, General & Administrative
(1 936 722)
(2 040 562)
(2 156 582)
(2 242 403)
(2 327 259)
(2 458 232)
(2 588 926)
(2 695 627)
(2 672 151)
(2 739 240)
(2 821 467)
(2 722 627)
(2 725 994)
(3 194 999)
(3 166 082)
(3 237 423)
(3 218 341)
(3 080 130)
(3 094 638)
(3 140 515)
(3 172 859)
(3 298 311)
(3 329 506)
(3 254 956)
(3 313 143)
(3 211 061)
(3 291 056)
(3 386 209)
(3 240 409)
(3 431 693)
(3 573 546)
(3 611 811)
(3 760 153)
(3 325 520)
(3 360 012)
(3 203 105)
(3 300 846)
(3 229 669)
(3 174 224)
(3 172 417)
(3 085 269)
Depreciation & Amortization
(209 477)
(308 996)
(314 527)
(303 582)
(297 322)
(157 984)
(171 550)
(181 459)
(304 913)
(246 781)
(370 810)
(422 026)
(458 560)
(321 072)
(423 163)
(466 660)
(275 829)
(320 335)
(209 326)
(172 287)
(254 363)
(368 163)
(388 864)
(399 446)
(386 904)
(388 992)
(397 842)
(398 961)
(437 879)
(466 995)
(509 038)
(498 883)
(548 625)
(524 315)
(496 544)
(537 625)
(511 041)
(527 977)
(546 145)
(512 450)
(492 324)
Other Operating Expenses
(172 957)
(107 853)
(107 853)
(107 853)
(107 853)
0
(30 435)
(30 435)
(30 435)
0
(7 000)
(7 000)
(7 000)
0
34 714
34 714
(86 313)
0
(44 506)
(44 506)
76 521
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
2 940 060
N/A
2 902 165
-1%
2 892 963
0%
2 716 780
-6%
2 672 422
-2%
2 039 046
-24%
2 085 383
+2%
2 325 564
+12%
2 481 747
+7%
2 144 909
-14%
2 421 629
+13%
2 364 383
-2%
2 448 872
+4%
2 241 120
-8%
2 440 321
+9%
2 609 886
+7%
2 861 443
+10%
3 763 431
+32%
3 907 942
+4%
3 922 021
+0%
4 023 080
+3%
4 097 530
+2%
4 118 254
+1%
3 852 925
-6%
3 598 065
-7%
3 634 449
+1%
3 821 503
+5%
4 192 718
+10%
4 248 371
+1%
4 707 383
+11%
4 572 333
-3%
4 489 078
-2%
4 335 885
-3%
4 958 577
+14%
5 183 387
+5%
4 587 468
-11%
4 044 189
-12%
2 545 599
-37%
2 364 714
-7%
2 405 485
+2%
2 548 982
+6%
Pre-Tax Income
Interest Income Expense
(2 672 406)
(837 082)
(1 811 581)
(1 733 986)
(2 983 387)
(2 144 756)
(1 555 080)
(880 300)
412 850
(103 675)
(651 544)
(1 035 308)
(1 356 657)
(1 025 620)
(1 335 654)
(1 785 239)
(1 993 093)
(1 868 542)
(1 554 810)
(1 074 921)
(751 977)
(987 888)
(2 274 446)
(1 474 296)
(1 312 436)
(1 202 727)
(401 552)
(1 007 914)
(778 893)
(830 292)
(776 436)
(1 234 513)
(862 221)
(1 092 405)
(739 384)
(610 357)
(1 221 994)
(951 695)
(990 646)
(921 283)
(941 618)
Non-Reccuring Items
0
0
0
0
0
(30 435)
0
0
0
(7 000)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
982 356
(272 200)
(300 961)
(289 359)
(405 256)
(290 970)
(159 344)
(313 582)
(257 643)
(435 394)
(606 079)
(421 218)
(371 826)
(10 046)
41 876
(127 912)
(363 618)
(372 605)
(418 832)
(392 684)
(270 860)
(396 094)
(259 203)
(483 346)
(510 299)
(244 525)
(379 889)
(143 067)
(81 229)
(670 817)
(211 980)
(134 961)
(462 363)
(352 192)
(698 113)
(537 093)
(155 563)
(194 811)
(261 951)
(322 173)
(381 166)
Pre-Tax Income
1 250 010
N/A
1 792 883
+43%
780 421
-56%
693 435
-11%
(716 221)
N/A
(427 115)
+40%
370 959
N/A
1 131 682
+205%
2 636 954
+133%
1 598 840
-39%
1 164 006
-27%
907 857
-22%
720 389
-21%
1 205 454
+67%
1 146 543
-5%
696 735
-39%
504 732
-28%
1 522 284
+202%
1 934 300
+27%
2 454 416
+27%
3 000 243
+22%
2 713 548
-10%
1 584 605
-42%
1 895 283
+20%
1 775 330
-6%
2 187 197
+23%
3 040 062
+39%
3 041 737
+0%
3 388 249
+11%
3 206 274
-5%
3 583 917
+12%
3 119 604
-13%
3 011 301
-3%
3 513 980
+17%
3 745 890
+7%
3 440 018
-8%
2 666 632
-22%
1 399 093
-48%
1 112 117
-21%
1 162 029
+4%
1 226 198
+6%
Net Income
Tax Provision
(483 229)
(623 020)
(419 202)
(398 447)
(196 418)
(143 208)
(272 544)
(514 025)
(748 061)
(750 897)
(664 781)
(585 169)
(580 617)
(680 746)
(784 066)
(670 617)
(534 457)
(577 089)
(547 072)
(567 802)
(690 884)
(625 725)
(548 947)
(553 619)
(391 761)
(661 308)
(651 399)
(755 067)
(923 180)
(668 429)
(827 301)
(654 829)
(643 628)
(831 760)
(781 223)
(763 863)
(607 029)
(165 620)
(99 567)
(21 690)
(102 536)
Income from Continuing Operations
766 781
1 169 863
361 219
294 988
(912 639)
(570 323)
98 415
617 657
1 888 893
847 943
499 225
322 688
139 772
524 708
362 477
26 118
(29 725)
945 195
1 387 228
1 886 614
2 309 359
2 087 823
1 035 658
1 341 664
1 383 569
1 525 889
2 388 663
2 286 670
2 465 069
2 537 845
2 756 616
2 464 775
2 367 673
2 682 220
2 964 667
2 676 155
2 059 603
1 233 473
1 012 550
1 140 339
1 123 662
Income to Minority Interest
(918 176)
(975 345)
(759 935)
(664 632)
(159 664)
(275 429)
(453 261)
(642 224)
(1 125 126)
(615 012)
(458 591)
(480 091)
(304 760)
(376 089)
(401 238)
(314 497)
(454 897)
(858 842)
(1 046 598)
(1 115 197)
(1 322 466)
(1 657 009)
(1 491 750)
(1 652 110)
(1 548 562)
(1 374 935)
(1 487 718)
(1 523 189)
(1 722 263)
(1 890 283)
(1 962 263)
(1 915 915)
(1 726 079)
(1 951 941)
(2 077 875)
(1 725 524)
(1 418 716)
(926 881)
(792 422)
(819 799)
(807 652)
Net Income (Common)
(151 395)
N/A
194 518
N/A
(398 716)
N/A
(369 644)
+7%
(1 072 303)
-190%
(845 752)
+21%
(354 846)
+58%
(24 567)
+93%
763 767
N/A
232 931
-70%
40 634
-83%
(157 403)
N/A
(164 988)
-5%
148 619
N/A
(38 761)
N/A
(288 379)
-644%
(484 622)
-68%
86 353
N/A
340 630
+294%
771 417
+126%
986 893
+28%
430 814
-56%
(456 092)
N/A
(310 446)
+32%
(164 993)
+47%
150 954
N/A
900 945
+497%
763 481
-15%
742 806
-3%
647 562
-13%
794 353
+23%
548 860
-31%
641 594
+17%
730 279
+14%
886 792
+21%
950 631
+7%
640 887
-33%
306 592
-52%
220 128
-28%
320 540
+46%
316 010
-1%
EPS (Diluted)
-4.25
N/A
5.39
N/A
-10.39
N/A
-9.62
+7%
-27.86
-190%
-23.48
+16%
-9.33
+60%
-0.64
+93%
17.57
N/A
5.5
-69%
0.85
-85%
-3.32
N/A
-3.48
-5%
3.35
N/A
-0.81
N/A
-6.08
-651%
-10.16
-67%
1.9
N/A
6.64
+249%
16.05
+142%
14.46
-10%
7.45
-48%
-6.8
N/A
-4.62
+32%
-2.43
+47%
2.24
N/A
12.67
+466%
10.5
-17%
10.59
+1%
8.71
-18%
9.5
+9%
6.56
-31%
7.68
+17%
8.74
+14%
10.61
+21%
11.38
+7%
7.67
-33%
3.67
-52%
2.63
-28%
3.84
+46%
3.78
-2%

See Also

Discover More