PT Multi Indocitra Tbk (IDX:MICE)
Indonesia · Delayed Price · Currency is IDR 486.00
-12.00 (-2.41%)
May 21, 2026, 4:05 PM WIB
PT Multi Indocitra Tbk 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 |
| 1,296,694 | 1,210,505 | 1,117,589 | 1,086,594 | 974,637 | 770,708 | |
Revenue Growth (YoY) | 17.77% | 8.31% | 2.85% | 11.49% | 26.46% | 17.79% |
Cost of Revenue | 671,607 | 608,409 | 577,997 | 572,796 | 498,316 | 373,209 |
Gross Profit | 625,087 | 602,096 | 539,592 | 513,798 | 476,321 | 397,499 |
Selling, General & Admin | 666,216 | 631,168 | 538,595 | 501,325 | 423,282 | 342,674 |
Other Operating Expenses | -125,146 | -116,902 | -77,519 | -60,660 | -29,205 | -6,093 |
Operating Expenses | 541,070 | 514,266 | 461,076 | 442,175 | 395,137 | 336,581 |
Operating Income | 84,017 | 87,829 | 78,515 | 71,624 | 81,184 | 60,918 |
Interest Expense | -29,030 | -29,266 | -27,367 | -26,952 | -23,073 | -20,140 |
Interest & Investment Income | 522.69 | 522.69 | 409.4 | 234.14 | 465.31 | 562.89 |
Earnings From Equity Investments | 7,250 | 7,250 | 4,706 | 1,650 | 9,363 | 353.54 |
Currency Exchange Gain (Loss) | 24.99 | 24.99 | 274.2 | 259.77 | -1,385 | 293.96 |
Other Non Operating Income (Expenses) | -40.73 | - | - | - | 386.14 | - |
EBT Excluding Unusual Items | 62,743 | 66,361 | 56,539 | 46,816 | 66,940 | 41,988 |
Gain (Loss) on Sale of Assets | 657.65 | 657.65 | 526.37 | 474.23 | 718.5 | 614.3 |
Asset Writedown | - | - | -8.84 | - | - | - |
Pretax Income | 63,401 | 67,019 | 57,056 | 47,290 | 67,659 | 42,603 |
Income Tax Expense | 22,796 | 23,405 | 14,931 | 12,921 | 19,948 | 12,486 |
Earnings From Continuing Operations | 40,605 | 43,614 | 42,125 | 34,369 | 47,711 | 30,117 |
Minority Interest in Earnings | 0 | 0.01 | 0.03 | -0.02 | 1.04 | 2.72 |
Net Income | 40,605 | 43,614 | 42,125 | 34,369 | 47,712 | 30,119 |
Net Income to Common | 40,605 | 43,614 | 42,125 | 34,369 | 47,712 | 30,119 |
Net Income Growth | 0.45% | 3.53% | 22.57% | -27.96% | 58.41% | 1016.46% |
Shares Outstanding (Basic) | 597 | 595 | 592 | 592 | 592 | 592 |
Shares Outstanding (Diluted) | 597 | 595 | 592 | 592 | 592 | 592 |
Shares Change (YoY) | 0.82% | 0.46% | -0.00% | - | - | -0.61% |
EPS (Basic) | 68.04 | 73.35 | 71.17 | 58.07 | 80.61 | 50.89 |
EPS (Diluted) | 68.04 | 73.35 | 71.17 | 58.07 | 80.61 | 50.89 |
EPS Growth | -0.37% | 3.06% | 22.57% | -27.96% | 58.41% | 1023.30% |
Free Cash Flow | 24,049 | -9,008 | 13,329 | 416.18 | -38,208 | 9,233 |
Free Cash Flow Per Share | 40.30 | -15.15 | 22.52 | 0.70 | -64.55 | 15.60 |
Dividend Per Share | - | - | 10.000 | 10.000 | 5.000 | 15.000 |
Dividend Growth | - | - | - | 100.00% | -66.67% | 275.00% |
Gross Margin | 48.21% | 49.74% | 48.28% | 47.28% | 48.87% | 51.58% |
Operating Margin | 6.48% | 7.26% | 7.03% | 6.59% | 8.33% | 7.90% |
Profit Margin | 3.13% | 3.60% | 3.77% | 3.16% | 4.90% | 3.91% |
Free Cash Flow Margin | 1.85% | -0.74% | 1.19% | 0.04% | -3.92% | 1.20% |
EBITDA | 107,762 | 111,678 | 104,776 | 90,620 | 99,107 | 79,805 |
EBITDA Margin | 8.31% | 9.23% | 9.38% | 8.34% | 10.17% | 10.36% |
D&A For EBITDA | 23,745 | 23,849 | 26,261 | 18,997 | 17,923 | 18,887 |
EBIT | 84,017 | 87,829 | 78,515 | 71,624 | 81,184 | 60,918 |
EBIT Margin | 6.48% | 7.26% | 7.03% | 6.59% | 8.33% | 7.90% |
Effective Tax Rate | 35.96% | 34.92% | 26.17% | 27.32% | 29.48% | 29.31% |
Advertising Expenses | - | 298,772 | 227,633 | 197,135 | 143,177 | 95,675 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.