PT Malindo Feedmill Tbk (IDX:MAIN)

PT Malindo Feedmill Tbk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	13,219,726	12,692,872	12,502,827	12,058,023	11,101,647	9,130,618
Revenue Growth (YoY)	6.38%	1.52%	3.69%	8.62%	21.59%	30.43%
Cost of Revenue	11,783,596	11,410,823	10,997,957	11,180,137	10,445,780	8,440,053
Gross Profit	1,436,131	1,282,049	1,504,870	877,886	655,867	690,566
Selling, General & Admin	779,645	709,765	742,298	559,732	520,096	462,302
Other Operating Expenses	4,523	3,732	6,326	10,592	-10,408	-6,286
Operating Expenses	784,167	713,496	748,624	570,325	509,688	456,016
Operating Income	651,964	568,552	756,245	307,562	146,179	234,550
Interest Expense	-96,728	-99,931	-136,175	-168,331	-160,069	-159,687
Interest & Investment Income	378.64	374.09	383.62	441.45	359.91	335.89
Currency Exchange Gain (Loss)	6,161	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	561,775	484,453	632,883	111,907	22,477	73,652
Gain (Loss) on Sale of Assets	1,795	2,066	901.74	-1,558	-3,738	1,379
Pretax Income	578,950	501,297	638,165	111,396	31,829	76,257
Income Tax Expense	124,963	107,707	150,207	48,233	5,612	15,881
Earnings From Continuing Operations	453,987	393,590	487,958	63,163	26,218	60,376
Minority Interest in Earnings	9.11	25.95	71.83	210.34	22.34	-0.4
Net Income	453,997	393,616	488,029	63,373	26,240	60,376
Net Income to Common	453,997	393,616	488,029	63,373	26,240	60,376
Net Income Growth	-2.00%	-19.35%	670.09%	141.51%	-56.54%	-
Shares Outstanding (Basic)	2,229	2,230	2,239	2,239	2,239	2,239
Shares Outstanding (Diluted)	2,229	2,230	2,239	2,239	2,239	2,239
Shares Change (YoY)	-0.41%	-0.37%	-	-	-	-
EPS (Basic)	203.68	176.47	217.99	28.31	11.72	26.97
EPS (Diluted)	203.06	176.00	217.99	28.00	11.72	26.97
EPS Growth	-1.90%	-19.26%	678.54%	138.89%	-56.54%	-
Free Cash Flow	294,065	331,358	743,253	358,596	-7,623	-608,237
Free Cash Flow Per Share	131.93	148.56	332.00	160.18	-3.40	-271.69
Dividend Per Share	-	-	65.000	-	-	-
Gross Margin	10.86%	10.10%	12.04%	7.28%	5.91%	7.56%
Operating Margin	4.93%	4.48%	6.05%	2.55%	1.32%	2.57%
Profit Margin	3.43%	3.10%	3.90%	0.53%	0.24%	0.66%
Free Cash Flow Margin	2.22%	2.61%	5.95%	2.97%	-0.07%	-6.66%
EBITDA	913,899	829,404	1,019,936	582,128	419,618	502,827
EBITDA Margin	6.91%	6.53%	8.16%	4.83%	3.78%	5.51%
D&A For EBITDA	261,935	260,852	263,691	274,567	273,439	268,277
EBIT	651,964	568,552	756,245	307,562	146,179	234,550
EBIT Margin	4.93%	4.48%	6.05%	2.55%	1.32%	2.57%
Effective Tax Rate	21.58%	21.49%	23.54%	43.30%	17.63%	20.82%
Advertising Expenses	-	18,598	25,336	2,088	10,027	9,444

Source: S&P Global Market Intelligence. Standard template. Financial Sources.