PT Malindo Feedmill Tbk (IDX:MAIN)
Indonesia · Delayed Price · Currency is IDR 575.00
+10.00 (1.77%)
Oct 30, 2026, 4:07 PM WIB
PT Malindo Feedmill Tbk 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 | Sep '26 Sep 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 |
| 14,777,333 | 12,692,872 | 12,502,827 | 12,058,023 | 11,101,647 | 9,130,618 | |
Revenue Growth | 20.11% | 1.52% | 3.69% | 8.62% | 21.59% | 30.43% |
Cost of Revenue | 13,307,815 | 11,410,823 | 10,997,957 | 11,180,137 | 10,445,780 | 8,440,053 |
Gross Profit | 1,469,518 | 1,282,049 | 1,504,870 | 877,886 | 655,867 | 690,566 |
Selling, General & Admin | 832,853 | 709,765 | 742,298 | 559,732 | 520,096 | 462,302 |
Other Operating Expenses | 32,468 | 3,732 | 6,326 | 10,592 | -10,408 | -6,286 |
Operating Expenses | 865,320 | 713,496 | 748,624 | 570,325 | 509,688 | 456,016 |
Operating Income | 604,198 | 568,552 | 756,245 | 307,562 | 146,179 | 234,550 |
Interest Expense | -89,395 | -99,931 | -136,175 | -168,331 | -160,069 | -159,687 |
Interest & Investment Income | 374.09 | 374.09 | 383.62 | 441.45 | 359.91 | 335.89 |
Currency Exchange Gain (Loss) | 15,458 | 15,458 | 12,428 | -25,830 | 35,463 | -2,512 |
Other Non Operating Income (Expenses) | 33.74 | - | - | -1,935 | 543.64 | 965.46 |
EBT Excluding Unusual Items | 530,668 | 484,453 | 632,883 | 111,907 | 22,477 | 73,652 |
Gain (Loss) on Sale of Assets | 2,066 | 2,066 | 901.74 | -1,558 | -3,738 | 1,379 |
Pretax Income | 547,512 | 501,297 | 638,165 | 111,396 | 31,829 | 76,257 |
Income Tax Expense | 120,122 | 107,707 | 150,207 | 48,233 | 5,612 | 15,881 |
Earnings From Continuing Operations | 427,390 | 393,590 | 487,958 | 63,163 | 26,218 | 60,376 |
Minority Interest in Earnings | -1.82 | 25.95 | 71.83 | 210.34 | 22.34 | -0.4 |
Net Income | 427,388 | 393,616 | 488,029 | 63,373 | 26,240 | 60,376 |
Net Income to Common | 427,388 | 393,616 | 488,029 | 63,373 | 26,240 | 60,376 |
Net Income Growth | 61.46% | -19.35% | 670.09% | 141.51% | -56.54% | - |
Shares Outstanding (Basic) | 2,235 | 2,230 | 2,239 | 2,239 | 2,239 | 2,239 |
Shares Outstanding (Diluted) | 2,235 | 2,230 | 2,239 | 2,239 | 2,239 | 2,239 |
Shares Change | 0.32% | -0.37% | - | - | - | - |
EPS (Basic) | 191.26 | 176.47 | 217.99 | 28.31 | 11.72 | 26.97 |
EPS (Diluted) | 190.79 | 176.00 | 217.99 | 28.00 | 11.72 | 26.97 |
EPS Growth | 60.55% | -19.26% | 678.54% | 138.89% | -56.54% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -831,482 | 331,358 | 743,253 | 358,596 | -7,623 | -608,237 |
Free Cash Flow Per Share | -372.09 | 148.56 | 332.00 | 160.18 | -3.40 | -271.69 |
Dividend Per Share | 52.000 | 52.000 | 65.000 | - | - | - |
Dividend Growth | -20.00% | -20.00% | - | - | - | - |
Gross Margin | 9.94% | 10.10% | 12.04% | 7.28% | 5.91% | 7.56% |
Operating Margin | 4.09% | 4.48% | 6.05% | 2.55% | 1.32% | 2.57% |
Profit Margin | 2.89% | 3.10% | 3.90% | 0.53% | 0.24% | 0.66% |
Free Cash Flow Margin | -5.63% | 2.61% | 5.95% | 2.97% | -0.07% | -6.66% |
EBITDA | 890,117 | 829,404 | 1,019,936 | 582,128 | 419,618 | 502,827 |
EBITDA Margin | 6.02% | 6.53% | 8.16% | 4.83% | 3.78% | 5.51% |
D&A For EBITDA | 285,919 | 260,852 | 263,691 | 274,567 | 273,439 | 268,277 |
EBIT | 604,198 | 568,552 | 756,245 | 307,562 | 146,179 | 234,550 |
EBIT Margin | 4.09% | 4.48% | 6.05% | 2.55% | 1.32% | 2.57% |
Effective Tax Rate | 21.94% | 21.49% | 23.54% | 43.30% | 17.63% | 20.82% |
Advertising Expenses | - | 18,598 | 25,336 | 2,088 | 10,027 | 9,444 |