IDX:MIDI 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	2015 - 2019
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	2015 - 2019
Revenue	20,476,648	19,888,091	17,351,152	15,623,654	13,584,036	12,659,705	Upgrade
Revenue Growth (YoY)	7.13%	14.62%	11.06%	15.02%	7.30%	8.90%	Upgrade
Cost of Revenue	15,245,894	14,706,575	12,888,935	11,706,767	10,195,422	9,543,040	Upgrade
Gross Profit	5,230,754	5,181,516	4,462,217	3,916,887	3,388,614	3,116,665	Upgrade
Selling, General & Admin	4,564,283	4,666,298	4,037,165	3,463,704	3,116,983	2,933,593	Upgrade
Other Operating Expenses	-210,401	-204,039	-314,097	-173,033	-215,351	-215,244	Upgrade
Operating Expenses	4,353,882	4,462,259	3,723,068	3,290,671	2,901,632	2,718,349	Upgrade
Operating Income	876,872	719,257	739,149	626,216	486,982	398,316	Upgrade
Interest Expense	-43,254	-52,787	-101,157	-135,481	-156,476	-190,093	Upgrade
Interest & Investment Income	10,297	3,988	4,825	3,991	1,599	1,523	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-2	-18	-	Upgrade
EBT Excluding Unusual Items	797,555	670,458	642,817	494,724	332,087	209,746	Upgrade
Gain (Loss) on Sale of Assets	-770	-1,257	1,242	5,286	-551	-186	Upgrade
Pretax Income	797,958	670,374	646,496	506,412	331,776	268,015	Upgrade
Income Tax Expense	155,705	194,797	130,178	107,291	62,082	67,742	Upgrade
Earnings From Continuing Operations	642,253	475,577	516,318	399,121	269,694	200,273	Upgrade
Minority Interest in Earnings	28,031	70,830	340	-203	-7	-1	Upgrade
Net Income	670,284	546,407	516,658	398,918	269,687	200,272	Upgrade
Net Income to Common	670,284	546,407	516,658	398,918	269,687	200,272	Upgrade
Net Income Growth	13.04%	5.76%	29.52%	47.92%	34.66%	-1.37%	Upgrade
Shares Outstanding (Basic)	33,435	33,435	30,883	28,824	28,824	28,824	Upgrade
Shares Outstanding (Diluted)	33,435	33,435	30,883	28,824	28,824	28,824	Upgrade
Shares Change (YoY)	-0.41%	8.26%	7.14%	-	-	-	Upgrade
EPS (Basic)	20.05	16.34	16.73	13.84	9.36	6.95	Upgrade
EPS (Diluted)	20.05	16.34	16.73	13.84	9.36	6.95	Upgrade
EPS Growth	13.50%	-2.31%	20.88%	47.92%	34.66%	-1.37%	Upgrade
Free Cash Flow	909,237	807,939	622,215	1,046,807	719,209	559,573	Upgrade
Free Cash Flow Per Share	27.19	24.16	20.15	36.32	24.95	19.41	Upgrade
Dividend Per Share	7.350	7.350	4.650	4.160	2.865	2.085	Upgrade
Dividend Growth	58.06%	58.06%	11.78%	45.20%	37.41%	-1.65%	Upgrade
Gross Margin	25.55%	26.05%	25.72%	25.07%	24.95%	24.62%	Upgrade
Operating Margin	4.28%	3.62%	4.26%	4.01%	3.58%	3.15%	Upgrade
Profit Margin	3.27%	2.75%	2.98%	2.55%	1.98%	1.58%	Upgrade
Free Cash Flow Margin	4.44%	4.06%	3.59%	6.70%	5.29%	4.42%	Upgrade
EBITDA	1,360,933	1,221,737	1,139,913	995,966	824,609	712,541	Upgrade
EBITDA Margin	6.65%	6.14%	6.57%	6.38%	6.07%	5.63%	Upgrade
D&A For EBITDA	484,061	502,480	400,764	369,750	337,627	314,225	Upgrade
EBIT	876,872	719,257	739,149	626,216	486,982	398,316	Upgrade
EBIT Margin	4.28%	3.62%	4.26%	4.01%	3.58%	3.15%	Upgrade
Effective Tax Rate	19.51%	29.06%	20.14%	21.19%	18.71%	25.27%	Upgrade
Advertising Expenses	-	26,000	18,264	23,608	13,235	19,850	Upgrade

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