PT Map Boga Adiperkasa Tbk (IDX:MAPB)
Indonesia · Delayed Price · Currency is IDR 1,115.00
-95.00 (-7.85%)
Aug 12, 2026, 4:00 PM WIB
IDX:MAPB 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 |
| 3,386,328 | 3,236,043 | 3,228,133 | 3,999,453 | 3,437,108 | 2,431,383 | |
Revenue Growth | 8.43% | 0.24% | -19.29% | 16.36% | 41.36% | 18.93% |
Cost of Revenue | 1,190,509 | 1,110,423 | 1,078,319 | 1,318,203 | 1,154,904 | 834,621 |
Gross Profit | 2,195,819 | 2,125,620 | 2,149,814 | 2,681,250 | 2,282,204 | 1,596,762 |
Selling, General & Admin | 2,336,303 | 2,263,089 | 2,244,684 | 2,509,877 | 2,063,360 | 1,571,281 |
Operating Expenses | 2,336,303 | 2,263,089 | 2,244,684 | 2,509,877 | 2,063,360 | 1,572,228 |
Operating Income | -140,484 | -137,469 | -94,870 | 171,373 | 218,844 | 24,534 |
Interest Expense | -34,711 | -35,262 | -38,388 | -32,094 | -30,138 | -35,922 |
Interest & Investment Income | 10,146 | 12,342 | 13,271 | 8,342 | 2,508 | 3,847 |
Currency Exchange Gain (Loss) | -22,506 | -6,362 | -9,873 | 5,050 | -9,941 | -2,463 |
Other Non Operating Income (Expenses) | 16,239 | 12,808 | 2,321 | 3,286 | 12,590 | 15,597 |
EBT Excluding Unusual Items | -171,316 | -153,943 | -127,539 | 155,957 | 193,863 | 5,593 |
Gain (Loss) on Sale of Assets | -388 | -2,695 | -27,915 | -7,125 | -3,870 | -5,136 |
Asset Writedown | -12,224 | -12,224 | -27,461 | -4,448 | -4,249 | -7,619 |
Pretax Income | -183,928 | -168,862 | -182,915 | 144,384 | 185,744 | -7,162 |
Income Tax Expense | 8,139 | -18,095 | -36,767 | 39,735 | 50,326 | 6,297 |
Earnings From Continuing Operations | -192,067 | -150,767 | -146,148 | 104,649 | 135,418 | -13,459 |
Net Income | -192,067 | -150,767 | -146,148 | 104,649 | 135,418 | -13,459 |
Net Income to Common | -192,067 | -150,767 | -146,148 | 104,649 | 135,418 | -13,459 |
Net Income Growth | - | - | - | -22.72% | - | - |
Shares Outstanding (Basic) | 2,388 | 2,388 | 2,388 | 2,261 | 2,171 | 2,171 |
Shares Outstanding (Diluted) | 2,388 | 2,388 | 2,388 | 2,261 | 2,171 | 2,171 |
Shares Change | - | - | 5.60% | 4.17% | - | - |
EPS (Basic) | -80.43 | -63.14 | -61.20 | 46.28 | 62.38 | -6.20 |
EPS (Diluted) | -80.43 | -63.14 | -61.20 | 46.28 | 62.38 | -6.20 |
EPS Growth | - | - | - | -25.81% | - | - |
Free Cash Flow | 279,841 | 270,934 | 430,623 | 360,122 | 374,125 | 256,689 |
Free Cash Flow Per Share | 117.19 | 113.46 | 180.33 | 159.25 | 172.34 | 118.24 |
Gross Margin | 64.84% | 65.69% | 66.60% | 67.04% | 66.40% | 65.67% |
Operating Margin | -4.15% | -4.25% | -2.94% | 4.29% | 6.37% | 1.01% |
Profit Margin | -5.67% | -4.66% | -4.53% | 2.62% | 3.94% | -0.55% |
Free Cash Flow Margin | 8.26% | 8.37% | 13.34% | 9.00% | 10.88% | 10.56% |
EBITDA | 127,304 | 134,230 | 185,377 | 456,079 | 468,375 | 258,109 |
EBITDA Margin | 3.76% | 4.15% | 5.74% | 11.40% | 13.63% | 10.62% |
D&A For EBITDA | 267,788 | 271,699 | 280,247 | 284,706 | 249,531 | 233,575 |
EBIT | -140,484 | -137,469 | -94,870 | 171,373 | 218,844 | 24,534 |
EBIT Margin | -4.15% | -4.25% | -2.94% | 4.29% | 6.37% | 1.01% |
Effective Tax Rate | - | - | - | 27.52% | 27.09% | - |