PT Malindo Feedmill 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	12,692,872	12,502,827	12,058,023	11,101,647	9,130,618
Revenue Growth (YoY)	1.52%	3.69%	8.62%	21.59%	30.43%
Cost of Revenue	11,410,823	10,997,957	11,180,137	10,445,780	8,440,053
Gross Profit	1,282,049	1,504,870	877,886	655,867	690,566
Selling, General & Admin	709,765	742,298	559,732	520,096	462,302
Other Operating Expenses	3,732	6,326	10,592	-10,408	-6,286
Operating Expenses	713,496	748,624	570,325	509,688	456,016
Operating Income	568,552	756,245	307,562	146,179	234,550
Interest Expense	-99,931	-136,175	-168,331	-160,069	-159,687
Interest & Investment Income	374.09	383.62	441.45	359.91	335.89
Currency Exchange Gain (Loss)	15,458	12,428	-25,830	35,463	-2,512
Other Non Operating Income (Expenses)	-	-	-1,935	543.64	965.46
EBT Excluding Unusual Items	484,453	632,883	111,907	22,477	73,652
Gain (Loss) on Sale of Assets	2,066	901.74	-1,558	-3,738	1,379
Pretax Income	501,297	638,165	111,396	31,829	76,257
Income Tax Expense	107,707	150,207	48,233	5,612	15,881
Earnings From Continuing Operations	393,590	487,958	63,163	26,218	60,376
Minority Interest in Earnings	25.95	71.83	210.34	22.34	-0.4
Net Income	393,616	488,029	63,373	26,240	60,376
Net Income to Common	393,616	488,029	63,373	26,240	60,376
Net Income Growth	-19.35%	670.09%	141.51%	-56.54%	-
Shares Outstanding (Basic)	2,230	2,239	2,239	2,239	2,239
Shares Outstanding (Diluted)	2,230	2,239	2,239	2,239	2,239
Shares Change (YoY)	-0.37%	-	-	-	-
EPS (Basic)	176.47	217.99	28.31	11.72	26.97
EPS (Diluted)	176.00	217.99	28.00	11.72	26.97
EPS Growth	-19.26%	678.54%	138.89%	-56.54%	-
Free Cash Flow	331,358	743,253	358,596	-7,623	-608,237
Free Cash Flow Per Share	148.56	332.00	160.18	-3.40	-271.69
Dividend Per Share	-	65.000	-	-	-
Gross Margin	10.10%	12.04%	7.28%	5.91%	7.56%
Operating Margin	4.48%	6.05%	2.55%	1.32%	2.57%
Profit Margin	3.10%	3.90%	0.53%	0.24%	0.66%
Free Cash Flow Margin	2.61%	5.95%	2.97%	-0.07%	-6.66%
EBITDA	829,404	1,019,936	582,128	419,618	502,827
EBITDA Margin	6.53%	8.16%	4.83%	3.78%	5.51%
D&A For EBITDA	260,852	263,691	274,567	273,439	268,277
EBIT	568,552	756,245	307,562	146,179	234,550
EBIT Margin	4.48%	6.05%	2.55%	1.32%	2.57%
Effective Tax Rate	21.49%	23.54%	43.30%	17.63%	20.82%
Advertising Expenses	18,598	25,336	2,088	10,027	9,444

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