IDX:MIKA 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
Revenue	5,452,682	5,368,322	4,874,369	4,264,279	4,048,933	4,352,868
Revenue Growth (YoY)	11.20%	10.13%	14.31%	5.32%	-6.98%	27.30%
Cost of Revenue	2,567,316	2,514,328	2,353,888	2,192,795	2,022,994	2,121,732
Gross Profit	2,885,366	2,853,995	2,520,482	2,071,484	2,025,939	2,231,137
Selling, General & Admin	1,193,802	1,175,989	1,033,160	895,303	741,645	634,960
Other Operating Expenses	-32,620	-29,050	-18,540	-29,064	-37,527	-53,369
Operating Expenses	1,161,181	1,146,939	1,014,620	866,240	704,118	581,590
Operating Income	1,724,185	1,707,056	1,505,862	1,205,244	1,321,820	1,649,547
Interest Expense	-16,824	-17,313	-17,536	-15,499	-12,875	-12,216
Interest & Investment Income	128,154	128,154	96,720	72,069	58,376	63,525
Other Non Operating Income (Expenses)	-172.23	-	-	-	-	-
EBT Excluding Unusual Items	1,835,342	1,817,897	1,585,046	1,261,814	1,367,321	1,700,856
Gain (Loss) on Sale of Investments	-	-	1,630	89.88	18,480	18,358
Gain (Loss) on Sale of Assets	805.72	805.72	1,153	1,685	604.36	303.64
Pretax Income	1,836,148	1,818,702	1,587,828	1,263,589	1,386,405	1,719,518
Income Tax Expense	381,477	376,802	360,622	267,332	292,441	357,994
Earnings From Continuing Operations	1,454,671	1,441,900	1,227,206	996,257	1,093,964	1,361,524
Minority Interest in Earnings	-75,027	-77,093	-80,852	-80,126	-85,972	-132,699
Net Income	1,379,644	1,364,807	1,146,354	916,131	1,007,992	1,228,825
Net Income to Common	1,379,644	1,364,807	1,146,354	916,131	1,007,992	1,228,825
Net Income Growth	18.08%	19.06%	25.13%	-9.11%	-17.97%	46.00%
Shares Outstanding (Basic)	13,907	13,907	13,907	14,076	14,076	14,212
Shares Outstanding (Diluted)	13,907	13,907	13,907	14,076	14,076	14,212
Shares Change (YoY)	-0.00%	-	-1.20%	-	-0.95%	-0.21%
EPS (Basic)	99.20	98.13	82.43	65.08	71.61	86.47
EPS (Diluted)	99.20	98.13	82.43	65.08	71.61	86.00
EPS Growth	18.08%	19.05%	26.66%	-9.12%	-16.73%	45.52%
Free Cash Flow	940,948	959,524	1,030,305	763,108	308,947	1,501,158
Free Cash Flow Per Share	67.66	68.99	74.08	54.21	21.95	105.63
Dividend Per Share	-	-	43.000	34.000	37.000	36.000
Dividend Growth	-	-	26.47%	-8.11%	2.78%	-
Gross Margin	52.92%	53.16%	51.71%	48.58%	50.04%	51.26%
Operating Margin	31.62%	31.80%	30.89%	28.26%	32.65%	37.90%
Profit Margin	25.30%	25.42%	23.52%	21.48%	24.89%	28.23%
Free Cash Flow Margin	17.26%	17.87%	21.14%	17.89%	7.63%	34.49%
EBITDA	2,054,584	2,033,564	1,797,562	1,463,084	1,539,625	1,842,767
EBITDA Margin	37.68%	37.88%	36.88%	34.31%	38.02%	42.34%
D&A For EBITDA	330,400	326,508	291,700	257,840	217,804	193,220
EBIT	1,724,185	1,707,056	1,505,862	1,205,244	1,321,820	1,649,547
EBIT Margin	31.62%	31.80%	30.89%	28.26%	32.65%	37.90%
Effective Tax Rate	20.78%	20.72%	22.71%	21.16%	21.09%	20.82%
Advertising Expenses	-	90,534	43,691	38,996	21,453	22,082

Source: S&P Global Market Intelligence. Standard template. Financial Sources.