PT Multipolar Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	11,561,964	11,400,819	10,962,823	10,917,615	10,310,153	10,277,387	Upgrade
Revenue Growth (YoY)	3.90%	4.00%	0.41%	5.89%	0.32%	-16.59%	Upgrade
Cost of Revenue	9,703,039	9,473,780	8,921,698	9,031,758	8,501,459	8,292,993	Upgrade
Gross Profit	1,858,925	1,927,039	2,041,125	1,885,857	1,808,694	1,984,394	Upgrade
Selling, General & Admin	1,410,941	1,418,364	1,500,331	1,473,594	1,221,763	1,420,801	Upgrade
Other Operating Expenses	20,951	18,861	16,719	17,190	25,233	23,633	Upgrade
Operating Expenses	1,769,094	1,806,058	1,939,439	1,968,144	1,844,371	2,070,336	Upgrade
Operating Income	89,831	120,981	101,686	-82,287	-35,677	-85,942	Upgrade
Interest Expense	-272,830	-328,214	-327,655	-379,145	-612,075	-742,955	Upgrade
Interest & Investment Income	133,873	326,755	141,023	200,530	960,545	876,195	Upgrade
Earnings From Equity Investments	223,945	212,131	197,031	264,981	-332,280	-246,041	Upgrade
Currency Exchange Gain (Loss)	-102,593	-11,425	18,339	-52,505	-13,431	-49,513	Upgrade
Other Non Operating Income (Expenses)	-42,242	-3,706	26,201	87,940	-85,040	-520,771	Upgrade
EBT Excluding Unusual Items	29,984	316,522	156,625	39,514	-117,958	-769,027	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	282,225	-	Upgrade
Other Unusual Items	-	-	2,654	5,446	-	-6,305	Upgrade
Pretax Income	29,984	316,522	159,279	44,960	164,267	-775,332	Upgrade
Income Tax Expense	158,320	163,341	124,632	105,626	138,277	213,512	Upgrade
Earnings From Continuing Operations	-128,336	153,181	34,647	-60,666	25,990	-988,844	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-	-692	Upgrade
Net Income to Company	-128,336	153,181	34,647	-60,666	25,990	-989,536	Upgrade
Minority Interest in Earnings	2,592	6,010	137,402	211,893	175,268	196,441	Upgrade
Net Income	-125,744	159,191	172,049	151,227	201,258	-793,095	Upgrade
Net Income to Common	-125,744	159,191	172,049	151,227	201,258	-793,095	Upgrade
Net Income Growth	-	-7.47%	13.77%	-24.86%	-	-	Upgrade
Shares Outstanding (Basic)	15,613	15,608	15,572	15,381	14,640	14,640	Upgrade
Shares Outstanding (Diluted)	15,613	15,608	15,572	15,381	14,640	14,640	Upgrade
Shares Change (YoY)	0.02%	0.23%	1.24%	5.06%	-	-	Upgrade
EPS (Basic)	-8.05	10.20	11.05	9.83	13.75	-54.17	Upgrade
EPS (Diluted)	-8.05	10.20	11.05	9.83	13.75	-54.17	Upgrade
EPS Growth	-	-7.69%	12.38%	-28.48%	-	-	Upgrade
Free Cash Flow	286,146	267,057	406,291	40,315	177,919	792,876	Upgrade
Free Cash Flow Per Share	18.33	17.11	26.09	2.62	12.15	54.16	Upgrade
Gross Margin	16.08%	16.90%	18.62%	17.27%	17.54%	19.31%	Upgrade
Operating Margin	0.78%	1.06%	0.93%	-0.75%	-0.35%	-0.84%	Upgrade
Profit Margin	-1.09%	1.40%	1.57%	1.39%	1.95%	-7.72%	Upgrade
Free Cash Flow Margin	2.48%	2.34%	3.71%	0.37%	1.73%	7.71%	Upgrade
EBITDA	461,092	511,796	465,829	248,624	373,350	385,546	Upgrade
EBITDA Margin	3.99%	4.49%	4.25%	2.28%	3.62%	3.75%	Upgrade
D&A For EBITDA	371,261	390,815	364,143	330,911	409,027	471,488	Upgrade
EBIT	89,831	120,981	101,686	-82,287	-35,677	-85,942	Upgrade
EBIT Margin	0.78%	1.06%	0.93%	-0.75%	-0.35%	-0.84%	Upgrade
Effective Tax Rate	528.01%	51.61%	78.25%	234.93%	84.18%	-	Upgrade

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