IDX:MFMI 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
Revenue	171,709	174,087	179,848	170,311	157,645	144,517
Revenue Growth (YoY)	-6.65%	-3.20%	5.60%	8.03%	9.08%	1.89%
Cost of Revenue	93,799	94,016	100,316	86,227	71,911	65,783
Gross Profit	77,910	80,071	79,532	84,084	85,734	78,734
Selling, General & Admin	33,861	33,075	34,930	34,093	35,670	39,522
Other Operating Expenses	-2,850	-3,018	-2,049	-1,628	-1,525	-14,918
Operating Expenses	31,012	30,057	32,881	32,465	34,145	24,605
Operating Income	46,898	50,015	46,651	51,619	51,589	54,129
Interest Expense	-21,052	-21,365	-17,900	-18,433	-19,665	-19,256
Interest & Investment Income	3,114	3,114	3,898	2,540	2,708	2,024
Other Non Operating Income (Expenses)	-285.65	23.17	42.11	-598.67	-4,577	-9,334
EBT Excluding Unusual Items	28,675	31,787	32,691	35,127	30,055	27,564
Gain (Loss) on Sale of Investments	-	-	-	-	-	5.4
Pretax Income	28,675	31,787	32,691	35,127	30,055	27,569
Income Tax Expense	8,261	8,761	6,625	6,981	6,011	2,409
Net Income	20,414	23,026	26,066	28,146	24,044	25,160
Net Income to Common	20,414	23,026	26,066	28,146	24,044	25,160
Net Income Growth	-24.32%	-11.66%	-7.39%	17.06%	-4.44%	38.43%
Shares Outstanding (Basic)	770	758	758	758	758	758
Shares Outstanding (Diluted)	770	758	758	758	758	758
Shares Change (YoY)	2.67%	-	-	-	-	-
EPS (Basic)	26.52	30.39	34.41	37.15	31.74	33.21
EPS (Diluted)	26.52	30.39	34.41	37.15	31.74	33.21
EPS Growth	-26.28%	-11.66%	-7.39%	17.06%	-4.44%	38.43%
Free Cash Flow	54,645	53,483	56,760	60,083	67,776	27,683
Free Cash Flow Per Share	70.98	70.60	74.92	79.31	89.46	36.54
Dividend Per Share	-	-	34.000	37.000	45.000	5.000
Dividend Growth	-	-	-8.11%	-17.78%	800.00%	-94.12%
Gross Margin	45.37%	46.00%	44.22%	49.37%	54.38%	54.48%
Operating Margin	27.31%	28.73%	25.94%	30.31%	32.72%	37.45%
Profit Margin	11.89%	13.23%	14.49%	16.53%	15.25%	17.41%
Free Cash Flow Margin	31.82%	30.72%	31.56%	35.28%	42.99%	19.16%
EBITDA	64,938	67,858	63,705	91,694	65,857	67,981
EBITDA Margin	37.82%	38.98%	35.42%	53.84%	41.77%	47.04%
D&A For EBITDA	18,040	17,843	17,055	40,075	14,268	13,852
EBIT	46,898	50,015	46,651	51,619	51,589	54,129
EBIT Margin	27.31%	28.73%	25.94%	30.31%	32.72%	37.45%
Effective Tax Rate	28.81%	27.56%	20.27%	19.87%	20.00%	8.74%

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