PT Midi Utama Indonesia Tbk (IDX:MIDI)

IDX:MIDI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20,474,260	19,888,091	17,351,152	15,623,654	13,584,036	12,659,705
Revenue Growth (YoY)	10.75%	14.62%	11.06%	15.02%	7.30%	8.90%
Cost of Revenue	15,247,958	14,706,575	12,888,935	11,706,767	10,195,422	9,543,040
Gross Profit	5,226,302	5,181,516	4,462,217	3,916,887	3,388,614	3,116,665
Selling, General & Admin	4,627,408	4,666,298	4,037,165	3,463,704	3,116,983	2,933,593
Other Operating Expenses	-204,318	-204,039	-314,097	-173,033	-215,351	-215,244
Operating Expenses	4,423,090	4,462,259	3,723,068	3,290,671	2,901,632	2,718,349
Operating Income	803,212	719,257	739,149	626,216	486,982	398,316
Interest Expense	-46,489	-52,787	-101,157	-135,481	-156,476	-190,093
Interest & Investment Income	7,067	3,988	4,825	3,991	1,599	1,523
Currency Exchange Gain (Loss)	-	-	-	-2	-18	-
EBT Excluding Unusual Items	717,430	670,458	642,817	494,724	332,087	209,746
Gain (Loss) on Sale of Assets	-1,045	-1,257	1,242	5,286	-551	-186
Pretax Income	717,558	670,374	646,496	506,412	331,776	268,015
Income Tax Expense	154,868	194,797	130,178	107,291	62,082	67,742
Earnings From Continuing Operations	562,690	475,577	516,318	399,121	269,694	200,273
Minority Interest in Earnings	49,535	70,830	340	-203	-7	-1
Net Income	612,225	546,407	516,658	398,918	269,687	200,272
Net Income to Common	612,225	546,407	516,658	398,918	269,687	200,272
Net Income Growth	5.17%	5.76%	29.52%	47.92%	34.66%	-1.37%
Shares Outstanding (Basic)	33,435	33,435	30,883	28,824	28,824	28,824
Shares Outstanding (Diluted)	33,435	33,435	30,883	28,824	28,824	28,824
Shares Change (YoY)	0.74%	8.26%	7.14%	-	-	-
EPS (Basic)	18.31	16.34	16.73	13.84	9.36	6.95
EPS (Diluted)	18.31	16.34	16.73	13.84	9.36	6.95
EPS Growth	4.40%	-2.31%	20.88%	47.92%	34.66%	-1.37%
Free Cash Flow	970,757	807,939	622,215	1,046,807	719,209	559,573
Free Cash Flow Per Share	29.03	24.16	20.15	36.32	24.95	19.41
Dividend Per Share	7.350	7.350	4.650	4.160	2.865	2.085
Dividend Growth	58.06%	58.06%	11.78%	45.20%	37.41%	-1.65%
Gross Margin	25.53%	26.05%	25.72%	25.07%	24.95%	24.62%
Operating Margin	3.92%	3.62%	4.26%	4.01%	3.58%	3.15%
Profit Margin	2.99%	2.75%	2.98%	2.55%	1.98%	1.58%
Free Cash Flow Margin	4.74%	4.06%	3.59%	6.70%	5.29%	4.42%
EBITDA	1,292,403	1,221,737	1,139,913	995,966	824,609	712,541
EBITDA Margin	6.31%	6.14%	6.57%	6.38%	6.07%	5.63%
D&A For EBITDA	489,191	502,480	400,764	369,750	337,627	314,225
EBIT	803,212	719,257	739,149	626,216	486,982	398,316
EBIT Margin	3.92%	3.62%	4.26%	4.01%	3.58%	3.15%
Effective Tax Rate	21.58%	29.06%	20.14%	21.19%	18.71%	25.27%
Advertising Expenses	-	26,000	18,264	23,608	13,235	19,850

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.