PT Merck Tbk (IDX:MERK)

PT Merck Tbk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,268,611	1,200,667	1,036,748	961,434	1,124,600	1,064,395
Revenue Growth (YoY)	26.56%	15.81%	7.83%	-14.51%	5.66%	62.29%
Cost of Revenue	646,760	629,365	634,081	560,962	697,008	665,711
Gross Profit	621,851	571,302	402,666	400,472	427,592	398,684
Selling, General & Admin	216,617	222,491	203,894	200,988	190,288	208,265
Other Operating Expenses	21,078	27,456	4,864	-153.4	287.32	-1,028
Operating Expenses	237,696	249,946	208,758	200,835	190,575	207,237
Operating Income	384,155	321,355	193,909	199,638	237,017	191,446
Interest Expense	-1,737	-1,748	-4,536	-4,041	-3,396	-2,636
Interest & Investment Income	12,581	8,739	6,636	7,445	2,100	1,609
Currency Exchange Gain (Loss)	-1,268	-1,027	-1,104	91.67	2,903	79.39
EBT Excluding Unusual Items	393,730	327,319	194,905	203,133	238,624	190,499
Gain (Loss) on Sale of Assets	19	19	159.29	-	-845.38	0.73
Pretax Income	393,749	327,338	195,065	203,133	237,778	190,500
Income Tax Expense	97,868	83,442	41,601	24,893	57,941	58,839
Earnings From Continuing Operations	295,882	243,896	153,463	178,240	179,838	131,661
Net Income	295,882	243,896	153,463	178,240	179,838	131,661
Net Income to Common	295,882	243,896	153,463	178,240	179,838	131,661
Net Income Growth	106.91%	58.93%	-13.90%	-0.89%	36.59%	83.11%
Shares Outstanding (Basic)	448	448	448	448	448	448
Shares Outstanding (Diluted)	448	448	448	448	448	448
EPS (Basic)	660.45	544.41	342.55	397.86	401.42	293.89
EPS (Diluted)	660.45	544.41	342.55	397.86	401.42	293.89
EPS Growth	106.91%	58.93%	-13.90%	-0.89%	36.59%	83.11%
Free Cash Flow	420,432	360,898	39,360	184,691	90,285	126,843
Free Cash Flow Per Share	938.47	805.58	87.86	412.26	201.53	283.13
Dividend Per Share	-	-	170.000	320.000	320.000	240.000
Dividend Growth	-	-	-46.88%	-	33.33%	96.72%
Gross Margin	49.02%	47.58%	38.84%	41.65%	38.02%	37.46%
Operating Margin	30.28%	26.77%	18.70%	20.77%	21.08%	17.99%
Profit Margin	23.32%	20.31%	14.80%	18.54%	15.99%	12.37%
Free Cash Flow Margin	33.14%	30.06%	3.80%	19.21%	8.03%	11.92%
EBITDA	410,039	346,965	218,503	224,246	260,913	213,815
EBITDA Margin	32.32%	28.90%	21.08%	23.32%	23.20%	20.09%
D&A For EBITDA	25,884	25,609	24,594	24,608	23,896	22,368
EBIT	384,155	321,355	193,909	199,638	237,017	191,446
EBIT Margin	30.28%	26.77%	18.70%	20.77%	21.08%	17.99%
Effective Tax Rate	24.86%	25.49%	21.33%	12.26%	24.37%	30.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.