PT Multitrend Indo Tbk (IDX:BABY)
133.00
-13.00 (-8.90%)
Jun 3, 2026, 4:07 PM WIB
PT Multitrend Indo 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 |
| 1,139,815 | 1,101,697 | 1,044,033 | 1,005,683 | 905,421 | 722,462 | |
Revenue Growth (YoY) | 9.20% | 5.52% | 3.81% | 11.07% | 25.32% | 12.08% |
Cost of Revenue | 643,729 | 634,696 | 635,029 | 542,782 | 456,370 | 379,378 |
Gross Profit | 496,086 | 467,001 | 409,003 | 462,901 | 449,051 | 343,084 |
Selling, General & Admin | 487,835 | 489,484 | 518,586 | 524,392 | 475,472 | 399,870 |
Operating Expenses | 487,835 | 489,484 | 518,586 | 524,392 | 475,472 | 399,870 |
Operating Income | 8,251 | -22,484 | -109,582 | -61,491 | -26,421 | -56,786 |
Interest Expense | -11,807 | -12,606 | -17,351 | -13,203 | -24,221 | -27,851 |
Interest & Investment Income | 692.49 | 734.41 | 1,371 | 197.97 | 68.9 | 87.75 |
Currency Exchange Gain (Loss) | 295.15 | -209.88 | 1,540 | 5,637 | 80.79 | 3,677 |
Other Non Operating Income (Expenses) | 12,497 | 15,301 | 22,886 | 37,216 | 29,933 | 10,366 |
EBT Excluding Unusual Items | 9,929 | -19,264 | -101,136 | -31,642 | -20,560 | -70,506 |
Gain (Loss) on Sale of Assets | -3,274 | -1,254 | 465.42 | -118.19 | 78,595 | -37.07 |
Other Unusual Items | - | - | 14,967 | - | 2,386 | 35,190 |
Pretax Income | 6,655 | -20,518 | -85,704 | -31,760 | 60,421 | -35,352 |
Income Tax Expense | -751.58 | -3,673 | -2,418 | -1,419 | 698.05 | -884.62 |
Earnings From Continuing Operations | 7,406 | -16,845 | -83,286 | -30,342 | 59,723 | -34,468 |
Minority Interest in Earnings | -123.82 | -7.18 | 131.74 | -33.81 | -67.53 | - |
Net Income | 7,282 | -16,852 | -83,154 | -30,376 | 59,656 | -34,468 |
Net Income to Common | 7,282 | -16,852 | -83,154 | -30,376 | 59,656 | -34,468 |
Shares Outstanding (Basic) | 2,612 | 2,616 | 2,647 | 1,690 | 800 | 800 |
Shares Outstanding (Diluted) | 2,612 | 2,616 | 2,647 | 1,690 | 800 | 800 |
Shares Change (YoY) | -3.84% | -1.15% | 56.66% | 111.19% | - | 100.00% |
EPS (Basic) | 2.79 | -6.44 | -31.42 | -17.98 | 74.57 | -43.08 |
EPS (Diluted) | 2.79 | -6.44 | -31.42 | -17.98 | 74.57 | -43.08 |
Free Cash Flow | 124,364 | 119,412 | 42,695 | -22,043 | -11,661 | -36,399 |
Free Cash Flow Per Share | 47.62 | 45.64 | 16.13 | -13.05 | -14.58 | -45.50 |
Dividend Per Share | - | - | - | - | 4169633.000 | - |
Gross Margin | 43.52% | 42.39% | 39.17% | 46.03% | 49.60% | 47.49% |
Operating Margin | 0.72% | -2.04% | -10.50% | -6.11% | -2.92% | -7.86% |
Profit Margin | 0.64% | -1.53% | -7.96% | -3.02% | 6.59% | -4.77% |
Free Cash Flow Margin | 10.91% | 10.84% | 4.09% | -2.19% | -1.29% | -5.04% |
EBITDA | 27,585 | -3,581 | -92,856 | -48,026 | -7,967 | -34,446 |
EBITDA Margin | 2.42% | -0.33% | -8.89% | -4.78% | -0.88% | -4.77% |
D&A For EBITDA | 19,334 | 18,903 | 16,727 | 13,465 | 18,454 | 22,340 |
EBIT | 8,251 | -22,484 | -109,582 | -61,491 | -26,421 | -56,786 |
EBIT Margin | 0.72% | -2.04% | -10.50% | -6.11% | -2.92% | -7.86% |
Effective Tax Rate | - | - | - | - | 1.16% | - |
Advertising Expenses | - | 42,744 | 56,311 | 50,657 | 42,003 | 22,012 |