IDX:MBSS 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	841,737	830,544	964,020	1,372,360	1,045,803
Revenue Growth (YoY)	1.35%	-13.85%	-29.75%	31.23%	36.86%
Cost of Revenue	572,678	556,029	670,386	961,685	840,084
Gross Profit	269,059	274,515	293,634	410,675	205,719
Selling, General & Admin	80,914	68,293	72,152	72,327	89,522
Operating Expenses	80,914	73,512	78,885	76,810	94,276
Operating Income	188,145	201,003	214,750	333,865	111,443
Interest Expense	-24,693	-36,377	-16,423	-12,640	-9,750
Interest & Investment Income	129,845	103,392	53,746	7,761	4,958
Currency Exchange Gain (Loss)	21,423	4,980	10,612	-49,504	-305.21
Other Non Operating Income (Expenses)	2,375	-12,054	-7,846	-298.28	-1,643
EBT Excluding Unusual Items	317,095	260,943	254,839	279,184	104,703
Gain (Loss) on Sale of Assets	95,717	49,083	132,920	170,357	117.24
Asset Writedown	-	-	-	-	81,049
Pretax Income	412,812	310,027	387,759	449,541	185,869
Income Tax Expense	41,930	14,383	11,853	52,223	12,882
Earnings From Continuing Operations	370,882	295,644	375,906	397,318	172,987
Minority Interest in Earnings	-715.86	-221.4	-412.11	-7,160	-9,156
Net Income	370,166	295,423	375,494	390,158	163,831
Net Income to Common	370,166	295,423	375,494	390,158	163,831
Net Income Growth	25.30%	-21.32%	-3.76%	138.15%	-
Shares Outstanding (Basic)	1,750	1,750	1,750	1,750	1,750
Shares Outstanding (Diluted)	1,750	1,750	1,750	1,750	1,750
EPS (Basic)	211.52	168.81	214.56	222.93	93.60
EPS (Diluted)	211.52	168.81	214.56	222.93	93.60
EPS Growth	25.30%	-21.32%	-3.75%	138.17%	-
Free Cash Flow	-105,867	273,488	-306,503	388,358	216,833
Free Cash Flow Per Share	-60.49	156.28	-175.14	221.91	123.90
Gross Margin	31.96%	33.05%	30.46%	29.93%	19.67%
Operating Margin	22.35%	24.20%	22.28%	24.33%	10.66%
Profit Margin	43.98%	35.57%	38.95%	28.43%	15.67%
Free Cash Flow Margin	-12.58%	32.93%	-31.79%	28.30%	20.73%
EBITDA	273,488	350,457	409,026	651,881	406,837
EBITDA Margin	32.49%	42.20%	42.43%	47.50%	38.90%
D&A For EBITDA	85,343	149,454	194,276	318,016	295,394
EBIT	188,145	201,003	214,750	333,865	111,443
EBIT Margin	22.35%	24.20%	22.28%	24.33%	10.66%
Effective Tax Rate	10.16%	4.64%	3.06%	11.62%	6.93%

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