IDX:MGNA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest Expense	6,661	6,776	6,973	6,671	6,761	-
Net Interest Income	-6,661	-6,776	-6,973	-6,671	-6,761	-
Other Revenue	51,628	50,002	47,511	29,268	5,430	-
Revenue Before Loan Losses	44,967	43,225	40,537	22,597	-1,331	-
Revenue	44,967	43,225	40,537	22,597	-1,331	-
Revenue Growth (YoY)	9.05%	6.63%	79.39%	-	-	-
Salaries & Employee Benefits	6,815	7,105	5,270	2,706	2,980	-
Cost of Services Provided	25,932	25,600	23,696	19,933	8,391	961.81
Other Operating Expenses	182.48	224	139.63	202.52	258.65	-35.73
Total Operating Expenses	36,201	36,128	32,148	25,993	14,812	926.08
Operating Income	8,765	7,097	8,389	-3,396	-16,143	-926.08
Earnings From Equity Investments	3,600	3,790	-10,552	-9,689	-12,820	-
Currency Exchange Gain (Loss)	113.3	75.54	-35.81	100.46	15.98	-
EBT Excluding Unusual Items	10,477	9,460	-4,280	-13,786	-29,402	-840.01
Other Unusual Items	-	-	-	-	23,853	-
Pretax Income	10,477	9,460	-4,280	-13,786	-5,549	-840.01
Income Tax Expense	4,145	3,716	-2,252	-2,006	-3,468	-
Earnings From Continuing Ops.	6,332	5,745	-2,028	-11,780	-2,082	-840.01
Earnings From Discontinued Ops.	-	-	-	8,767	-268.28	57,346
Net Income to Company	6,332	5,745	-2,028	-3,013	-2,350	56,506
Minority Interest in Earnings	-138.15	-124.49	7.37	-14.81	40.59	-3,360
Net Income	6,194	5,620	-2,021	-3,027	-2,309	53,146
Preferred Dividends & Other Adjustments	-1,277	-	-	-	-	-
Net Income to Common	7,471	5,620	-2,021	-3,027	-2,309	53,146
Net Income Growth	272.66%	-	-	-	-	-
Shares Outstanding (Basic)	3,411	3,410	3,410	1,458	1,003	1,003
Shares Outstanding (Diluted)	3,411	3,410	3,410	1,458	1,003	1,003
Shares Change (YoY)	0.00%	-	133.89%	45.37%	-	-
EPS (Basic)	2.19	1.65	-0.59	-2.08	-2.30	52.98
EPS (Diluted)	2.19	1.65	-0.59	-2.08	-2.30	52.98
EPS Growth	349.50%	-	-	-	-	-
Free Cash Flow	3,694	7,863	9,693	264.71	-14,072	-7,088
Free Cash Flow Per Share	1.08	2.31	2.84	0.18	-14.03	-7.07
Operating Margin	19.49%	16.42%	20.70%	-15.03%	-	-
Profit Margin	16.61%	13.00%	-4.98%	-13.40%	-	-
Free Cash Flow Margin	8.21%	18.19%	23.91%	1.17%	-	-
Effective Tax Rate	39.56%	39.28%	-	-	-	-

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