20241104_MSIN_Laporan Informasi dan Fakta Material_31752704_lamp1.pdf

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Income Statements                                        YoY                 Var
In IDR mio                                     Sept 24         Sept 23       %
Revenues                                        2,302,921       2,364,423     -3%
   Content & IP, Talent                         1,269,361       1,186,150      7%
   Digital                                        826,742       1,188,328    -30%
   Subscription                                   492,712         374,887     31%
   (elimination)                                 (285,894)       (384,941)

Direct Cost *)                                  1,487,933       1,585,905    -6%
Depreciation and amortization                      53,724          46,077    17%
Gross profit                                      761,264         732,441     4%
Gross profit margin                                   33%             31%

General & Administrative expense *)               198,514         205,236     -3%
Depreciation and amortization                     176,167         200,049    -12%

EBITDA                                            616,474         573,282     8%
EBITDA Margin                                         27%             24%

Net Income                                        355,978         259,315    37%
Net income margin                                     15%             11%
*) : Excluding depreciation and amortization

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