PT. Mitra Adiperkasa Tbk (IDX:MAPI)
Indonesia · Delayed Price · Currency is IDR 1,545.00
-15.00 (-0.96%)
Jul 31, 2026, 3:49 PM WIB
PT. Mitra Adiperkasa 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 | 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 |
Operating Revenue | 47,424,301 | 42,878,028 | 37,675,650 | 33,168,757 | 26,825,795 | 18,316,617 |
Other Revenue | 244,122 | 205,180 | 160,241 | 150,054 | 111,545 | 107,186 |
| 47,668,423 | 43,083,208 | 37,835,891 | 33,318,811 | 26,937,340 | 18,423,803 | |
Revenue Growth | 20.94% | 13.87% | 13.56% | 23.69% | 46.21% | 24.09% |
Cost of Revenue | 28,616,729 | 25,664,828 | 22,110,881 | 18,562,907 | 15,074,589 | 10,911,676 |
Gross Profit | 19,051,694 | 17,418,380 | 15,725,010 | 14,755,904 | 11,862,751 | 7,512,127 |
Selling, General & Admin | 14,761,220 | 13,519,705 | 12,346,323 | 11,249,910 | 8,776,538 | 6,340,353 |
Operating Expenses | 14,761,220 | 13,519,705 | 12,346,323 | 11,249,910 | 8,776,538 | 6,341,966 |
Operating Income | 4,290,474 | 3,898,675 | 3,378,687 | 3,505,994 | 3,086,213 | 1,170,161 |
Interest Expense | -576,948 | -538,608 | -567,484 | -436,345 | -454,828 | -471,419 |
Interest & Investment Income | 113,263 | 103,506 | 91,123 | 87,147 | 60,579 | 60,615 |
Earnings From Equity Investments | 101,893 | 103,165 | 105,464 | 92,967 | 70,285 | -62,886 |
Currency Exchange Gain (Loss) | 61,687 | 23,605 | -37,233 | -32,565 | -13,743 | -2,291 |
Other Non Operating Income (Expenses) | 4,395 | 32,450 | -654 | 60,900 | 141,974 | 42,986 |
EBT Excluding Unusual Items | 3,994,764 | 3,622,793 | 2,969,903 | 3,278,098 | 2,890,480 | 737,166 |
Impairment of Goodwill | - | - | -44,137 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 381,801 | - |
Gain (Loss) on Sale of Assets | -53,309 | -53,311 | -60,051 | -22,957 | -51,302 | -30,826 |
Asset Writedown | - | - | - | -21,603 | -24,648 | -12,629 |
Pretax Income | 3,941,455 | 3,569,482 | 2,865,715 | 3,233,538 | 3,196,331 | 693,711 |
Income Tax Expense | 914,607 | 850,248 | 718,299 | 888,245 | 685,522 | 226,027 |
Earnings From Continuing Operations | 3,026,848 | 2,719,234 | 2,147,416 | 2,345,293 | 2,510,809 | 467,684 |
Minority Interest in Earnings | -541,118 | -488,078 | -379,799 | -451,744 | -392,929 | -47,508 |
Net Income | 2,485,730 | 2,231,156 | 1,767,617 | 1,893,549 | 2,117,880 | 420,176 |
Net Income to Common | 2,485,730 | 2,231,156 | 1,767,617 | 1,893,549 | 2,117,880 | 420,176 |
Net Income Growth | 35.89% | 26.22% | -6.65% | -10.59% | 404.05% | - |
Shares Outstanding (Basic) | 16,625 | 16,600 | 16,540 | 16,540 | 16,540 | 16,540 |
Shares Outstanding (Diluted) | 16,625 | 16,600 | 16,540 | 16,540 | 16,540 | 16,540 |
Shares Change | 0.34% | 0.36% | - | - | - | - |
EPS (Basic) | 149.51 | 134.41 | 106.87 | 114.49 | 128.05 | 25.40 |
EPS (Diluted) | 149.51 | 134.41 | 106.87 | 114.49 | 128.05 | 25.40 |
EPS Growth | 35.44% | 25.77% | -6.65% | -10.59% | 404.05% | - |
Additional Metrics
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 |
Free Cash Flow | 4,466,794 | 4,015,098 | 3,762,244 | -77,400 | 3,183,432 | 2,646,694 |
Free Cash Flow Per Share | 268.67 | 241.87 | 227.47 | -4.68 | 192.47 | 160.02 |
Dividend Per Share | - | - | 10.000 | 8.000 | 8.000 | - |
Dividend Growth | - | - | 25.00% | 0% | - | - |
Gross Margin | 39.97% | 40.43% | 41.56% | 44.29% | 44.04% | 40.77% |
Operating Margin | 9.00% | 9.05% | 8.93% | 10.52% | 11.46% | 6.35% |
Profit Margin | 5.21% | 5.18% | 4.67% | 5.68% | 7.86% | 2.28% |
Free Cash Flow Margin | 9.37% | 9.32% | 9.94% | -0.23% | 11.82% | 14.37% |
EBITDA | 5,573,728 | 5,133,149 | 4,446,945 | 4,449,142 | 3,904,006 | 2,030,880 |
EBITDA Margin | 11.69% | 11.92% | 11.75% | 13.35% | 14.49% | 11.02% |
D&A For EBITDA | 1,283,254 | 1,234,474 | 1,068,258 | 943,148 | 817,793 | 860,719 |
EBIT | 4,290,474 | 3,898,675 | 3,378,687 | 3,505,994 | 3,086,213 | 1,170,161 |
EBIT Margin | 9.00% | 9.05% | 8.93% | 10.52% | 11.46% | 6.35% |
Effective Tax Rate | 23.21% | 23.82% | 25.06% | 27.47% | 21.45% | 32.58% |
Revenue as Reported | 47,668,423 | 43,083,208 | 37,835,891 | 33,318,811 | 26,937,340 | 18,423,803 |
Advertising Expenses | - | 780,508 | 621,410 | 542,126 | 385,744 | 300,915 |