PT Midi Utama Indonesia Tbk (IDX:MIDI)
Indonesia · Delayed Price · Currency is IDR 320.00
-16.00 (-4.76%)
May 13, 2026, 4:05 PM WIB
IDX:MIDI 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 |
| 20,997,447 | 20,642,155 | 19,888,091 | 17,351,152 | 15,623,654 | 13,584,036 | |
Revenue Growth (YoY) | 1.83% | 3.79% | 14.62% | 11.06% | 15.02% | 7.30% |
Cost of Revenue | 15,629,186 | 15,289,480 | 14,706,575 | 12,888,935 | 11,706,767 | 10,195,422 |
Gross Profit | 5,368,261 | 5,352,675 | 5,181,516 | 4,462,217 | 3,916,887 | 3,388,614 |
Selling, General & Admin | 4,483,034 | 4,564,278 | 4,624,954 | 4,037,165 | 3,463,704 | 3,116,983 |
Other Operating Expenses | -179,780 | -178,587 | -162,695 | -314,097 | -173,033 | -215,351 |
Operating Expenses | 4,303,254 | 4,385,691 | 4,462,259 | 3,723,068 | 3,290,671 | 2,901,632 |
Operating Income | 1,065,007 | 966,984 | 719,257 | 739,149 | 626,216 | 486,982 |
Interest Expense | -40,673 | -42,295 | -52,787 | -101,157 | -135,481 | -156,476 |
Interest & Investment Income | 15,983 | 12,877 | 3,988 | 4,825 | 3,991 | 1,599 |
Currency Exchange Gain (Loss) | - | - | - | - | -2 | -18 |
EBT Excluding Unusual Items | 1,040,317 | 937,566 | 670,458 | 642,817 | 494,724 | 332,087 |
Gain (Loss) on Sale of Assets | -431 | -489 | -1,257 | 1,242 | 5,286 | -551 |
Pretax Income | 1,041,385 | 938,576 | 670,374 | 646,496 | 506,412 | 331,776 |
Income Tax Expense | 176,511 | 166,085 | 194,797 | 130,178 | 107,291 | 62,082 |
Earnings From Continuing Operations | 864,874 | 772,491 | 475,577 | 516,318 | 399,121 | 269,694 |
Minority Interest in Earnings | 2,679 | 19,869 | 70,830 | 340 | -203 | -7 |
Net Income | 867,553 | 792,360 | 546,407 | 516,658 | 398,918 | 269,687 |
Net Income to Common | 867,553 | 792,360 | 546,407 | 516,658 | 398,918 | 269,687 |
Net Income Growth | 50.04% | 45.01% | 5.76% | 29.52% | 47.92% | 34.66% |
Shares Outstanding (Basic) | 33,435 | 33,435 | 33,435 | 30,883 | 28,824 | 28,824 |
Shares Outstanding (Diluted) | 33,435 | 33,435 | 33,435 | 30,883 | 28,824 | 28,824 |
Shares Change (YoY) | - | - | 8.26% | 7.14% | - | - |
EPS (Basic) | 25.95 | 23.70 | 16.34 | 16.73 | 13.84 | 9.36 |
EPS (Diluted) | 25.95 | 23.70 | 16.34 | 16.73 | 13.84 | 9.36 |
EPS Growth | 50.04% | 45.01% | -2.31% | 20.88% | 47.92% | 34.66% |
Free Cash Flow | 953,317 | 879,222 | 807,939 | 622,215 | 1,046,807 | 719,209 |
Free Cash Flow Per Share | 28.51 | 26.30 | 24.16 | 20.15 | 36.32 | 24.95 |
Dividend Per Share | - | - | 7.350 | 4.650 | 4.160 | 2.865 |
Dividend Growth | - | - | 58.06% | 11.78% | 45.20% | 37.41% |
Gross Margin | 25.57% | 25.93% | 26.05% | 25.72% | 25.07% | 24.95% |
Operating Margin | 5.07% | 4.69% | 3.62% | 4.26% | 4.01% | 3.58% |
Profit Margin | 4.13% | 3.84% | 2.75% | 2.98% | 2.55% | 1.98% |
Free Cash Flow Margin | 4.54% | 4.26% | 4.06% | 3.59% | 6.70% | 5.29% |
EBITDA | 1,544,968 | 1,451,304 | 1,221,737 | 1,139,913 | 995,966 | 824,609 |
EBITDA Margin | 7.36% | 7.03% | 6.14% | 6.57% | 6.38% | 6.07% |
D&A For EBITDA | 479,961 | 484,320 | 502,480 | 400,764 | 369,750 | 337,627 |
EBIT | 1,065,007 | 966,984 | 719,257 | 739,149 | 626,216 | 486,982 |
EBIT Margin | 5.07% | 4.69% | 3.62% | 4.26% | 4.01% | 3.58% |
Effective Tax Rate | 16.95% | 17.70% | 29.06% | 20.14% | 21.19% | 18.71% |
Advertising Expenses | - | 17,219 | 26,000 | 18,264 | 23,608 | 13,235 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.