PT Multi Garam Utama Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	18,757	19,354	24,810	40,238	23,801
Revenue Growth (YoY)	-3.09%	-21.99%	-38.34%	69.06%	268.46%
Cost of Revenue	15,558	19,960	16,603	15,702	11,300
Gross Profit	3,198	-605.31	8,207	24,535	12,501
Selling, General & Admin	22,053	28,408	27,406	23,323	13,580
Other Operating Expenses	630.71	-346.27	-1,047	-287.08	-0.94
Operating Expenses	23,884	28,144	26,437	23,035	13,579
Operating Income	-20,685	-28,750	-18,230	1,500	-1,078
Interest Expense	-873.9	-434.06	-176.02	-96.13	-23.11
Interest & Investment Income	1,395	1,544	2,050	294.47	295.13
Earnings From Equity Investments	-0.19	-104.85	100.93	136.29	-163.55
EBT Excluding Unusual Items	-20,164	-27,745	-16,255	1,834	-969.68
Gain (Loss) on Sale of Investments	-	-	1,934	3,536	1,196
Gain (Loss) on Sale of Assets	-20.95	37.03	-55.42	-	-
Pretax Income	-20,185	-27,708	-14,376	5,370	226.36
Income Tax Expense	-1,418	-2,025	-35.94	168.87	46.09
Earnings From Continuing Operations	-18,767	-25,682	-14,340	5,201	180.27
Minority Interest in Earnings	5,032	9,021	3,696	-144.68	-173.74
Net Income	-13,735	-16,661	-10,645	5,057	6.53
Net Income to Common	-13,735	-16,661	-10,645	5,057	6.53
Net Income Growth	-	-	-	77332.73%	-
Shares Outstanding (Basic)	3,948	3,948	3,437	2,840	2,439
Shares Outstanding (Diluted)	3,948	3,948	3,437	2,840	2,439
Shares Change (YoY)	-	14.86%	21.02%	16.46%	-
EPS (Basic)	-3.48	-4.22	-3.10	1.78	0.00
EPS (Diluted)	-3.48	-4.22	-3.10	1.78	0.00
EPS Growth	-	-	-	66392.34%	-
Free Cash Flow	-1,132	-5,526	-51,038	-575.4	4,490
Free Cash Flow Per Share	-0.29	-1.40	-14.85	-0.20	1.84
Gross Margin	17.05%	-3.13%	33.08%	60.98%	52.52%
Operating Margin	-110.28%	-148.54%	-73.48%	3.73%	-4.53%
Profit Margin	-73.23%	-86.09%	-42.91%	12.57%	0.03%
Free Cash Flow Margin	-6.04%	-28.55%	-205.72%	-1.43%	18.87%
EBITDA	-18,141	-26,762	-17,206	1,902	-841.74
EBITDA Margin	-96.72%	-138.28%	-69.35%	4.73%	-3.54%
D&A For EBITDA	2,544	1,987	1,024	402.2	236.41
EBIT	-20,685	-28,750	-18,230	1,500	-1,078
EBIT Margin	-110.28%	-148.54%	-73.48%	3.73%	-4.53%
Effective Tax Rate	-	-	-	3.14%	20.36%
Advertising Expenses	971.15	1,392	752.15	420.22	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.