IDX:MGNA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Total Interest Expense	6,337	6,776	6,973	6,671	6,761
Net Interest Income	-6,337	-6,776	-6,973	-6,671	-6,761
Other Revenue	49,612	50,002	47,511	29,268	5,430
Revenue Before Loan Losses	43,275	43,225	40,537	22,597	-1,331
Revenue	43,275	43,225	40,537	22,597	-1,331
Revenue Growth (YoY)	0.11%	6.63%	79.39%	-	-
Salaries & Employee Benefits	8,977	7,105	5,270	2,706	2,980
Cost of Services Provided	24,208	25,600	23,696	19,933	8,391
Other Operating Expenses	905.88	224	139.63	202.52	258.65
Total Operating Expenses	37,377	36,128	32,148	25,993	14,812
Operating Income	5,898	7,097	8,389	-3,396	-16,143
Earnings From Equity Investments	-287.89	3,790	-10,552	-9,689	-12,820
Currency Exchange Gain (Loss)	56.08	75.54	-35.81	100.46	15.98
EBT Excluding Unusual Items	4,115	9,460	-4,280	-13,786	-29,402
Other Unusual Items	-	-	-	-	23,853
Pretax Income	4,115	9,460	-4,280	-13,786	-5,549
Income Tax Expense	2,602	3,716	-2,252	-2,006	-3,468
Earnings From Continuing Ops.	1,513	5,745	-2,028	-11,780	-2,082
Earnings From Discontinued Ops.	-	-	-	8,767	-268.28
Net Income to Company	1,513	5,745	-2,028	-3,013	-2,350
Minority Interest in Earnings	-58.08	-124.49	7.37	-14.81	40.59
Net Income	1,455	5,620	-2,021	-3,027	-2,309
Net Income to Common	1,455	5,620	-2,021	-3,027	-2,309
Net Income Growth	-74.11%	-	-	-	-
Shares Outstanding (Basic)	3,411	3,410	3,410	1,458	1,003
Shares Outstanding (Diluted)	3,411	3,410	3,410	1,458	1,003
Shares Change (YoY)	0.00%	-	133.89%	45.37%	-
EPS (Basic)	0.43	1.65	-0.59	-2.08	-2.30
EPS (Diluted)	0.43	1.65	-0.59	-2.08	-2.30
EPS Growth	-74.12%	-	-	-	-
Free Cash Flow	3,874	7,863	9,693	264.71	-14,072
Free Cash Flow Per Share	1.14	2.31	2.84	0.18	-14.03
Operating Margin	13.63%	16.42%	20.70%	-15.03%	-
Profit Margin	3.36%	13.00%	-4.98%	-13.40%	-
Free Cash Flow Margin	8.95%	18.19%	23.91%	1.17%	-
Effective Tax Rate	63.24%	39.28%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.