PT Martina Berto Tbk (IDX:MBTO)
99.00
-5.00 (-4.81%)
Jun 11, 2026, 1:30 PM WIB
PT Martina Berto 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 | Mar '26 Mar 31, 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 |
| 423,356 | 401,536 | 431,605 | 418,529 | 360,183 | 210,528 | |
Revenue Growth (YoY) | 1.75% | -6.97% | 3.12% | 16.20% | 71.09% | -29.17% |
Cost of Revenue | 253,863 | 242,904 | 258,839 | 274,844 | 227,270 | 143,859 |
Gross Profit | 169,492 | 158,632 | 172,766 | 143,685 | 132,913 | 66,669 |
Selling, General & Admin | 162,034 | 165,581 | 156,312 | 161,096 | 161,857 | 161,781 |
Other Operating Expenses | -4,913 | -3,425 | -3,821 | -14,893 | -2,553 | 5,021 |
Operating Expenses | 157,122 | 162,157 | 152,491 | 146,204 | 159,304 | 166,802 |
Operating Income | 12,371 | -3,525 | 20,275 | -2,519 | -26,391 | -100,132 |
Interest Expense | -17,674 | -18,130 | -18,787 | -17,596 | -16,415 | -19,030 |
Interest & Investment Income | 221.16 | 218.07 | 154.47 | 96.94 | 102.07 | 90.44 |
Pretax Income | -5,082 | -21,437 | 1,643 | -20,018 | -42,704 | -119,072 |
Income Tax Expense | 8,176 | 6,361 | 6,105 | 11,909 | -277.13 | 30,664 |
Earnings From Continuing Operations | -13,258 | -27,797 | -4,462 | -31,928 | -42,427 | -149,736 |
Minority Interest in Earnings | -0.33 | -0.27 | -0.11 | -0.24 | -0.05 | -0.01 |
Net Income | -13,259 | -27,797 | -4,462 | -31,928 | -42,427 | -149,736 |
Net Income to Common | -13,259 | -27,797 | -4,462 | -31,928 | -42,427 | -149,736 |
Shares Outstanding (Basic) | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 |
Shares Outstanding (Diluted) | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 |
EPS (Basic) | -12.39 | -25.98 | -4.17 | -29.84 | -39.65 | -139.94 |
EPS (Diluted) | -12.39 | -25.98 | -4.17 | -29.84 | -39.65 | -139.94 |
Free Cash Flow | 25,835 | 14,832 | 4,400 | 502.31 | -15,578 | -128,741 |
Free Cash Flow Per Share | 24.14 | 13.86 | 4.11 | 0.47 | -14.56 | -120.32 |
Gross Margin | 40.03% | 39.51% | 40.03% | 34.33% | 36.90% | 31.67% |
Operating Margin | 2.92% | -0.88% | 4.70% | -0.60% | -7.33% | -47.56% |
Profit Margin | -3.13% | -6.92% | -1.03% | -7.63% | -11.78% | -71.12% |
Free Cash Flow Margin | 6.10% | 3.69% | 1.02% | 0.12% | -4.32% | -61.15% |
EBITDA | 24,194 | 8,570 | 32,045 | 9,099 | -12,023 | -75,679 |
EBITDA Margin | 5.71% | 2.13% | 7.42% | 2.17% | -3.34% | -35.95% |
D&A For EBITDA | 11,823 | 12,095 | 11,769 | 11,618 | 14,368 | 24,453 |
EBIT | 12,371 | -3,525 | 20,275 | -2,519 | -26,391 | -100,132 |
EBIT Margin | 2.92% | -0.88% | 4.70% | -0.60% | -7.33% | -47.56% |
Effective Tax Rate | - | - | 371.51% | - | - | - |
Advertising Expenses | - | 44,107 | 36,828 | - | - | 34,392 |