IDX:MAPB 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	3,236,043	3,228,133	3,999,453	3,437,108	2,431,383
Revenue Growth (YoY)	0.24%	-19.29%	16.36%	41.36%	18.93%
Cost of Revenue	1,110,423	1,078,319	1,318,203	1,154,904	834,621
Gross Profit	2,125,620	2,149,814	2,681,250	2,282,204	1,596,762
Selling, General & Admin	2,263,089	2,244,684	2,509,877	2,063,360	1,571,281
Operating Expenses	2,263,089	2,244,684	2,509,877	2,063,360	1,572,228
Operating Income	-137,469	-94,870	171,373	218,844	24,534
Interest Expense	-35,262	-38,388	-32,094	-30,138	-35,922
Interest & Investment Income	12,342	13,271	8,342	2,508	3,847
Currency Exchange Gain (Loss)	-6,362	-9,873	5,050	-9,941	-2,463
Other Non Operating Income (Expenses)	12,808	2,321	3,286	12,590	15,597
EBT Excluding Unusual Items	-153,943	-127,539	155,957	193,863	5,593
Gain (Loss) on Sale of Assets	-2,695	-27,915	-7,125	-3,870	-5,136
Asset Writedown	-12,224	-27,461	-4,448	-4,249	-7,619
Pretax Income	-168,862	-182,915	144,384	185,744	-7,162
Income Tax Expense	-18,095	-36,767	39,735	50,326	6,297
Earnings From Continuing Operations	-150,767	-146,148	104,649	135,418	-13,459
Net Income	-150,767	-146,148	104,649	135,418	-13,459
Net Income to Common	-150,767	-146,148	104,649	135,418	-13,459
Net Income Growth	-	-	-22.72%	-	-
Shares Outstanding (Basic)	2,388	2,388	2,261	2,171	2,171
Shares Outstanding (Diluted)	2,388	2,388	2,261	2,171	2,171
Shares Change (YoY)	-	5.60%	4.17%	-	-
EPS (Basic)	-63.14	-61.20	46.28	62.38	-6.20
EPS (Diluted)	-63.14	-61.20	46.28	62.38	-6.20
EPS Growth	-	-	-25.81%	-	-
Free Cash Flow	270,934	430,623	360,122	374,125	256,689
Free Cash Flow Per Share	113.46	180.33	159.25	172.34	118.24
Gross Margin	65.69%	66.60%	67.04%	66.40%	65.67%
Operating Margin	-4.25%	-2.94%	4.29%	6.37%	1.01%
Profit Margin	-4.66%	-4.53%	2.62%	3.94%	-0.55%
Free Cash Flow Margin	8.37%	13.34%	9.00%	10.88%	10.56%
EBITDA	134,230	185,377	456,079	468,375	258,109
EBITDA Margin	4.15%	5.74%	11.40%	13.63%	10.62%
D&A For EBITDA	271,699	280,247	284,706	249,531	233,575
EBIT	-137,469	-94,870	171,373	218,844	24,534
EBIT Margin	-4.25%	-2.94%	4.29%	6.37%	1.01%
Effective Tax Rate	-	-	27.52%	27.09%	-

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