PT Mahaka Media Tbk (IDX:ABBA)
Indonesia · Delayed Price · Currency is IDR 38.00
0.00 (0.00%)
May 20, 2026, 9:55 AM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 164,870 | 184,444 | 208,647 | 200,776 | 170,217 | 168,793 | |
Revenue Growth (YoY) | -23.24% | -11.60% | 3.92% | 17.95% | 0.84% | 6.42% |
Cost of Revenue | 111,880 | 126,816 | 133,330 | 142,422 | 98,986 | 94,107 |
Gross Profit | 52,991 | 57,628 | 75,317 | 58,354 | 71,231 | 74,686 |
Selling, General & Admin | 68,694 | 69,734 | 76,685 | 103,770 | 93,367 | 91,423 |
Other Operating Expenses | 3,626 | 3,132 | 1,245 | 1,740 | 1,777 | 1,335 |
Operating Expenses | 72,320 | 72,866 | 77,822 | 104,306 | 95,144 | 95,841 |
Operating Income | -19,330 | -15,238 | -2,505 | -45,952 | -23,913 | -21,155 |
Interest Expense | -3,429 | -3,408 | -3,526 | -3,928 | -4,169 | -4,364 |
Interest & Investment Income | 534.49 | 595.13 | 726.09 | 707.01 | 2,738 | 476.83 |
Earnings From Equity Investments | -34.92 | -33.96 | 462.54 | 865.97 | -19.12 | 137.47 |
Currency Exchange Gain (Loss) | -775.03 | -1,214 | -1,466 | 647.08 | -2,969 | -1,962 |
Other Non Operating Income (Expenses) | -3,558 | -4,770 | 3,752 | 452.24 | 899.16 | -3,394 |
EBT Excluding Unusual Items | -26,592 | -24,069 | -2,557 | -47,208 | -27,433 | -30,261 |
Gain (Loss) on Sale of Assets | 935.67 | 931.39 | 15,374 | 1,476 | - | -3,370 |
Pretax Income | -25,656 | -23,138 | 12,817 | -45,732 | -27,433 | -33,631 |
Income Tax Expense | 1,933 | 2,539 | 7,237 | 6,679 | 3,534 | 2,263 |
Earnings From Continuing Operations | -27,589 | -25,677 | 5,580 | -52,411 | -30,967 | -35,894 |
Minority Interest in Earnings | 1,917 | 2,035 | 1,927 | 8,706 | 8,947 | 13,616 |
Net Income | -25,672 | -23,642 | 7,507 | -43,705 | -22,020 | -22,277 |
Net Income to Common | -25,672 | -23,642 | 7,507 | -43,705 | -22,020 | -22,277 |
Shares Outstanding (Basic) | 3,936 | 3,936 | 3,936 | 3,936 | 3,936 | 2,755 |
Shares Outstanding (Diluted) | 3,936 | 3,936 | 3,936 | 3,936 | 3,936 | 2,755 |
Shares Change (YoY) | - | - | - | - | 42.86% | - |
EPS (Basic) | -6.52 | -6.01 | 1.91 | -11.10 | -5.59 | -8.09 |
EPS (Diluted) | -6.52 | -6.01 | 1.91 | -11.10 | -5.59 | -8.09 |
Free Cash Flow | -5,134 | 2,228 | -33,779 | -59,891 | -100,585 | -30,069 |
Free Cash Flow Per Share | -1.30 | 0.57 | -8.58 | -15.22 | -25.56 | -10.91 |
Gross Margin | 32.14% | 31.24% | 36.10% | 29.06% | 41.85% | 44.25% |
Operating Margin | -11.72% | -8.26% | -1.20% | -22.89% | -14.05% | -12.53% |
Profit Margin | -15.57% | -12.82% | 3.60% | -21.77% | -12.94% | -13.20% |
Free Cash Flow Margin | -3.11% | 1.21% | -16.19% | -29.83% | -59.09% | -17.81% |
EBITDA | -10,334 | -6,746 | 6,048 | -36,109 | -16,726 | -13,004 |
EBITDA Margin | -6.27% | -3.66% | 2.90% | -17.98% | -9.83% | -7.70% |
D&A For EBITDA | 8,995 | 8,492 | 8,553 | 9,844 | 7,187 | 8,151 |
EBIT | -19,330 | -15,238 | -2,505 | -45,952 | -23,913 | -21,155 |
EBIT Margin | -11.72% | -8.26% | -1.20% | -22.89% | -14.05% | -12.53% |
Effective Tax Rate | - | - | 56.46% | - | - | - |
Advertising Expenses | - | 963.71 | 1,579 | 1,393 | 2,619 | 2,546 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.