PT Merck Tbk (IDX:MERK)

PT Merck Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,097,120	1,036,748	961,434	1,124,600	1,064,395	655,847
Revenue Growth (YoY)	17.39%	7.83%	-14.51%	5.66%	62.29%	-11.92%
Cost of Revenue	656,590	634,081	560,962	697,008	665,711	361,641
Gross Profit	440,530	402,666	400,472	427,592	398,684	294,206
Selling, General & Admin	229,385	209,191	200,988	190,288	208,265	185,489
Other Operating Expenses	-14,483	-433.64	-153.4	287.32	-1,028	-1,958
Operating Expenses	214,902	208,758	200,835	190,575	207,237	183,531
Operating Income	225,628	193,909	199,638	237,017	191,446	110,675
Interest Expense	-2,772	-4,536	-4,041	-3,396	-2,636	-3,972
Interest & Investment Income	5,843	6,636	7,445	2,100	1,609	1,438
Currency Exchange Gain (Loss)	-529.69	-1,104	91.67	2,903	79.39	-2,063
EBT Excluding Unusual Items	228,170	194,905	203,133	238,624	190,499	106,078
Gain (Loss) on Sale of Assets	13.61	159.29	-	-845.38	0.73	-78.45
Pretax Income	228,184	195,065	203,133	237,778	190,500	106,000
Income Tax Expense	49,678	41,601	24,893	57,941	58,839	34,098
Earnings From Continuing Operations	178,505	153,463	178,240	179,838	131,661	71,902
Net Income	178,505	153,463	178,240	179,838	131,661	71,902
Net Income to Common	178,505	153,463	178,240	179,838	131,661	71,902
Net Income Growth	42.91%	-13.90%	-0.89%	36.59%	83.11%	-8.12%
Shares Outstanding (Basic)	448	448	448	448	448	448
Shares Outstanding (Diluted)	448	448	448	448	448	448
EPS (Basic)	398.45	342.55	397.86	401.42	293.89	160.50
EPS (Diluted)	398.45	342.55	397.86	401.42	293.89	160.50
EPS Growth	42.91%	-13.90%	-0.89%	36.59%	83.11%	-8.12%
Free Cash Flow	182,368	39,360	184,691	90,285	126,843	40,771
Free Cash Flow Per Share	407.07	87.86	412.26	201.53	283.13	91.01
Dividend Per Share	170.000	170.000	320.000	320.000	240.000	122.000
Dividend Growth	-46.88%	-46.88%	-	33.33%	96.72%	-6.15%
Gross Margin	40.15%	38.84%	41.65%	38.02%	37.46%	44.86%
Operating Margin	20.57%	18.70%	20.77%	21.08%	17.99%	16.88%
Profit Margin	16.27%	14.80%	18.54%	15.99%	12.37%	10.96%
Free Cash Flow Margin	16.62%	3.80%	19.21%	8.03%	11.92%	6.22%
EBITDA	250,829	218,503	224,246	260,913	213,815	133,917
EBITDA Margin	22.86%	21.08%	23.32%	23.20%	20.09%	20.42%
D&A For EBITDA	25,201	24,594	24,608	23,896	22,368	23,242
EBIT	225,628	193,909	199,638	237,017	191,446	110,675
EBIT Margin	20.57%	18.70%	20.77%	21.08%	17.99%	16.88%
Effective Tax Rate	21.77%	21.33%	12.26%	24.37%	30.89%	32.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.