PT Mitra Energi Persada Tbk (IDX:KOPI)
Indonesia · Delayed Price · Currency is IDR 208.00
-2.00 (-0.95%)
Sep 2, 2026, 2:19 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 264,696 | 252,936 | 252,416 | 181,084 | 184,206 | 188,476 | |
Revenue Growth | 6.42% | 0.21% | 39.39% | -1.70% | -2.27% | -4.91% |
Cost of Revenue | 178,049 | 168,316 | 185,681 | 137,026 | 134,899 | 142,637 |
Gross Profit | 86,647 | 84,620 | 66,734 | 44,058 | 49,307 | 45,839 |
Selling, General & Admin | 57,063 | 58,122 | 58,572 | 32,714 | 38,078 | 34,052 |
Other Operating Expenses | 5,180 | 4,629 | 3,124 | 2,551 | 2,343 | 2,513 |
Operating Expenses | 62,243 | 62,751 | 61,696 | 35,265 | 40,421 | 36,566 |
Operating Income | 24,404 | 21,869 | 5,039 | 8,793 | 8,886 | 9,273 |
Interest Expense | -12,093 | -12,850 | -14,690 | -1,982 | -3,211 | -2,454 |
Interest & Investment Income | 130.38 | 138.92 | 103.55 | 66.44 | 56.69 | 56.75 |
Currency Exchange Gain (Loss) | 1,464 | 51.55 | 94.26 | -64.84 | 2,036 | 247.22 |
Other Non Operating Income (Expenses) | -372.08 | -3,147 | -2,683 | 198.29 | 3,455 | -2,679 |
EBT Excluding Unusual Items | 13,533 | 6,063 | -12,137 | 7,011 | 11,222 | 4,444 |
Gain (Loss) on Sale of Assets | - | - | -9,347 | - | - | - |
Other Unusual Items | - | - | - | - | - | -6.4 |
Pretax Income | 13,533 | 6,063 | -21,484 | 7,011 | 11,222 | 4,438 |
Income Tax Expense | 4,668 | 3,319 | 10,949 | 4,579 | 4,282 | 2,592 |
Earnings From Continuing Operations | 8,865 | 2,744 | -32,434 | 2,431 | 6,940 | 1,846 |
Minority Interest in Earnings | -96.15 | -65.55 | 42.1 | -51.03 | -70.14 | -31.74 |
Net Income | 8,769 | 2,679 | -32,392 | 2,380 | 6,870 | 1,814 |
Net Income to Common | 8,769 | 2,679 | -32,392 | 2,380 | 6,870 | 1,814 |
Net Income Growth | - | - | - | -65.35% | 278.75% | 104.06% |
Shares Outstanding (Basic) | 698 | 698 | 697 | 698 | 697 | 698 |
Shares Outstanding (Diluted) | 698 | 698 | 697 | 698 | 697 | 698 |
Shares Change | 0.24% | 0.05% | -0.12% | 0.08% | -0.03% | -0.32% |
EPS (Basic) | 12.56 | 3.84 | -46.46 | 3.41 | 9.85 | 2.60 |
EPS (Diluted) | 12.56 | 3.84 | -46.46 | 3.41 | 9.85 | 2.60 |
EPS Growth | - | - | - | -65.38% | 278.85% | 104.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 22,375 | 23,677 | 12,011 | -65,214 | -84,025 | -4,492 |
Free Cash Flow Per Share | 32.05 | 33.94 | 17.23 | -93.43 | -120.48 | -6.44 |
Gross Margin | 32.73% | 33.45% | 26.44% | 24.33% | 26.77% | 24.32% |
Operating Margin | 9.22% | 8.65% | 2.00% | 4.86% | 4.82% | 4.92% |
Profit Margin | 3.31% | 1.06% | -12.83% | 1.31% | 3.73% | 0.96% |
Free Cash Flow Margin | 8.45% | 9.36% | 4.76% | -36.01% | -45.62% | -2.38% |
EBITDA | 53,958 | 51,318 | 33,251 | 15,985 | 18,461 | 18,073 |
EBITDA Margin | 20.39% | 20.29% | 13.17% | 8.83% | 10.02% | 9.59% |
D&A For EBITDA | 29,554 | 29,448 | 28,212 | 7,192 | 9,575 | 8,800 |
EBIT | 24,404 | 21,869 | 5,039 | 8,793 | 8,886 | 9,273 |
EBIT Margin | 9.22% | 8.65% | 2.00% | 4.86% | 4.82% | 4.92% |
Effective Tax Rate | 34.49% | 54.74% | - | 65.32% | 38.16% | 58.41% |