PT Mitra Energi Persada Tbk (IDX:KOPI)
Indonesia · Delayed Price · Currency is IDR 340.00
+2.00 (0.59%)
Sep 4, 2025, 4:09 PM WIB
IDX:KOPI 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 248,728 | 252,416 | 181,084 | 184,206 | 188,476 | 198,215 | Upgrade | |
Revenue Growth (YoY) | 18.96% | 39.39% | -1.70% | -2.27% | -4.91% | 5.45% | Upgrade |
Cost of Revenue | 179,153 | 185,681 | 137,026 | 134,899 | 142,637 | 151,875 | Upgrade |
Gross Profit | 69,576 | 66,734 | 44,058 | 49,307 | 45,839 | 46,340 | Upgrade |
Selling, General & Admin | 59,101 | 58,572 | 32,714 | 38,078 | 34,052 | 34,813 | Upgrade |
Other Operating Expenses | 3,119 | 3,124 | 2,551 | 2,343 | 2,513 | 2,365 | Upgrade |
Operating Expenses | 62,220 | 61,696 | 35,265 | 40,421 | 36,566 | 37,177 | Upgrade |
Operating Income | 7,356 | 5,039 | 8,793 | 8,886 | 9,273 | 9,162 | Upgrade |
Interest Expense | -14,203 | -14,690 | -1,982 | -3,211 | -2,454 | -2,515 | Upgrade |
Interest & Investment Income | 78.55 | 103.55 | 66.44 | 56.69 | 56.75 | 94.87 | Upgrade |
Currency Exchange Gain (Loss) | -280.48 | 94.26 | -64.84 | 2,036 | 247.22 | -1,384 | Upgrade |
Other Non Operating Income (Expenses) | -4,037 | -2,683 | 198.29 | 3,455 | -2,679 | -331.97 | Upgrade |
EBT Excluding Unusual Items | -11,086 | -12,137 | 7,011 | 11,222 | 4,444 | 5,026 | Upgrade |
Gain (Loss) on Sale of Assets | -9,347 | -9,347 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | -6.4 | -919.91 | Upgrade |
Pretax Income | -20,433 | -21,484 | 7,011 | 11,222 | 4,438 | 4,106 | Upgrade |
Income Tax Expense | 11,170 | 10,949 | 4,579 | 4,282 | 2,592 | 3,183 | Upgrade |
Earnings From Continuing Operations | -31,603 | -32,434 | 2,431 | 6,940 | 1,846 | 922.97 | Upgrade |
Minority Interest in Earnings | 37.95 | 42.1 | -51.03 | -70.14 | -31.74 | -34.13 | Upgrade |
Net Income | -31,565 | -32,392 | 2,380 | 6,870 | 1,814 | 888.85 | Upgrade |
Net Income to Common | -31,565 | -32,392 | 2,380 | 6,870 | 1,814 | 888.85 | Upgrade |
Net Income Growth | - | - | -65.35% | 278.75% | 104.06% | -86.83% | Upgrade |
Shares Outstanding (Basic) | 696 | 697 | 698 | 697 | 698 | 700 | Upgrade |
Shares Outstanding (Diluted) | 696 | 697 | 698 | 697 | 698 | 700 | Upgrade |
Shares Change (YoY) | 2.25% | -0.12% | 0.08% | -0.03% | -0.32% | 0.42% | Upgrade |
EPS (Basic) | -45.33 | -46.46 | 3.41 | 9.85 | 2.60 | 1.27 | Upgrade |
EPS (Diluted) | -45.33 | -46.46 | 3.41 | 9.85 | 2.60 | 1.27 | Upgrade |
EPS Growth | - | - | -65.38% | 278.85% | 104.72% | -86.88% | Upgrade |
Free Cash Flow | 30,078 | 12,011 | -65,214 | -84,025 | -4,492 | -1,315 | Upgrade |
Free Cash Flow Per Share | 43.19 | 17.23 | -93.43 | -120.48 | -6.44 | -1.88 | Upgrade |
Gross Margin | 27.97% | 26.44% | 24.33% | 26.77% | 24.32% | 23.38% | Upgrade |
Operating Margin | 2.96% | 2.00% | 4.86% | 4.82% | 4.92% | 4.62% | Upgrade |
Profit Margin | -12.69% | -12.83% | 1.31% | 3.73% | 0.96% | 0.45% | Upgrade |
Free Cash Flow Margin | 12.09% | 4.76% | -36.01% | -45.62% | -2.38% | -0.66% | Upgrade |
EBITDA | 37,016 | 33,251 | 15,985 | 18,461 | 18,073 | 18,281 | Upgrade |
EBITDA Margin | 14.88% | 13.17% | 8.83% | 10.02% | 9.59% | 9.22% | Upgrade |
D&A For EBITDA | 29,660 | 28,212 | 7,192 | 9,575 | 8,800 | 9,119 | Upgrade |
EBIT | 7,356 | 5,039 | 8,793 | 8,886 | 9,273 | 9,162 | Upgrade |
EBIT Margin | 2.96% | 2.00% | 4.86% | 4.82% | 4.92% | 4.62% | Upgrade |
Effective Tax Rate | - | - | 65.32% | 38.16% | 58.41% | 77.52% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.