PT Mahaka Media Tbk (IDX:ABBA)
50.00
0.00 (0.00%)
At close: Feb 27, 2026
PT Mahaka Media 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 |
|---|---|---|---|---|---|---|
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 |
| 206,409 | 208,647 | 200,776 | 170,217 | 168,793 | 158,608 | |
Revenue Growth (YoY) | 4.13% | 3.92% | 17.95% | 0.84% | 6.42% | -36.83% |
Cost of Revenue | 130,810 | 133,330 | 142,422 | 98,986 | 94,107 | 86,179 |
Gross Profit | 75,599 | 75,317 | 58,354 | 71,231 | 74,686 | 72,428 |
Selling, General & Admin | 69,887 | 76,685 | 103,770 | 93,367 | 91,423 | 113,569 |
Other Operating Expenses | -1,523 | 1,245 | 1,740 | 1,777 | 1,335 | - |
Operating Expenses | 68,257 | 77,822 | 104,306 | 95,144 | 95,841 | 124,846 |
Operating Income | 7,342 | -2,505 | -45,952 | -23,913 | -21,155 | -52,417 |
Interest Expense | -3,629 | -3,526 | -3,928 | -4,169 | -4,364 | -5,723 |
Interest & Investment Income | 769.73 | 726.09 | 707.01 | 2,738 | 476.83 | 775.61 |
Earnings From Equity Investments | 281.7 | 462.54 | 865.97 | -19.12 | 137.47 | -2,397 |
Currency Exchange Gain (Loss) | -3,075 | -1,466 | 647.08 | -2,969 | -1,962 | -1,535 |
Other Non Operating Income (Expenses) | -1,863 | 3,752 | 452.24 | 899.16 | -3,394 | 1,650 |
EBT Excluding Unusual Items | -172.96 | -2,557 | -47,208 | -27,433 | -30,261 | -59,647 |
Gain (Loss) on Sale of Assets | 864.7 | 15,374 | 1,476 | - | -3,370 | 39.7 |
Other Unusual Items | - | - | - | - | - | 11,448 |
Pretax Income | 691.74 | 12,817 | -45,732 | -27,433 | -33,631 | -48,159 |
Income Tax Expense | 8,007 | 7,237 | 6,679 | 3,534 | 2,263 | 10,173 |
Earnings From Continuing Operations | -7,316 | 5,580 | -52,411 | -30,967 | -35,894 | -58,332 |
Minority Interest in Earnings | 1,618 | 1,927 | 8,706 | 8,947 | 13,616 | 13,436 |
Net Income | -5,697 | 7,507 | -43,705 | -22,020 | -22,277 | -44,896 |
Net Income to Common | -5,697 | 7,507 | -43,705 | -22,020 | -22,277 | -44,896 |
Shares Outstanding (Basic) | 3,936 | 3,936 | 3,936 | 3,936 | 2,755 | 2,755 |
Shares Outstanding (Diluted) | 3,936 | 3,936 | 3,936 | 3,936 | 2,755 | 2,755 |
Shares Change (YoY) | - | - | - | 42.86% | - | - |
EPS (Basic) | -1.45 | 1.91 | -11.10 | -5.59 | -8.09 | -16.30 |
EPS (Diluted) | -1.45 | 1.91 | -11.10 | -5.59 | -8.09 | -16.30 |
Free Cash Flow | 13,117 | -33,779 | -59,891 | -100,585 | -30,069 | -51,415 |
Free Cash Flow Per Share | 3.33 | -8.58 | -15.22 | -25.56 | -10.91 | -18.66 |
Gross Margin | 36.63% | 36.10% | 29.06% | 41.85% | 44.25% | 45.66% |
Operating Margin | 3.56% | -1.20% | -22.89% | -14.05% | -12.53% | -33.05% |
Profit Margin | -2.76% | 3.60% | -21.77% | -12.94% | -13.20% | -28.31% |
Free Cash Flow Margin | 6.35% | -16.19% | -29.83% | -59.09% | -17.81% | -32.42% |
EBITDA | 17,880 | 6,475 | -36,109 | -16,726 | -13,004 | -42,733 |
EBITDA Margin | 8.66% | 3.10% | -17.98% | -9.83% | -7.70% | -26.94% |
D&A For EBITDA | 10,537 | 8,980 | 9,844 | 7,187 | 8,151 | 9,684 |
EBIT | 7,342 | -2,505 | -45,952 | -23,913 | -21,155 | -52,417 |
EBIT Margin | 3.56% | -1.20% | -22.89% | -14.05% | -12.53% | -33.05% |
Effective Tax Rate | 1157.59% | 56.46% | - | - | - | - |
Advertising Expenses | - | 1,579 | 1,393 | 2,619 | 2,546 | 3,306 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.