PT Menthobi Karyatama Raya Tbk (IDX:MKTR)
Indonesia · Delayed Price · Currency is IDR 128.00
-1.00 (-0.78%)
At close: May 20, 2026
IDX:MKTR 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 |
| 1,301,178 | 1,246,051 | 1,006,858 | 710,983 | 627,881 | 512,356 | |
Revenue Growth (YoY) | 26.71% | 23.76% | 41.62% | 13.23% | 22.55% | 125.02% |
Cost of Revenue | 1,111,043 | 1,062,621 | 834,953 | 594,064 | 453,265 | 361,851 |
Gross Profit | 190,135 | 183,430 | 171,905 | 116,919 | 174,616 | 150,505 |
Selling, General & Admin | 63,397 | 60,420 | 60,683 | 48,760 | 44,279 | 35,655 |
Amortization of Goodwill & Intangibles | 7.5 | - | - | - | - | 697.35 |
Other Operating Expenses | 5,182 | 3,993 | 4,480 | 4,995 | 2,654 | 979.27 |
Operating Expenses | 71,318 | 67,119 | 62,794 | 55,924 | 50,438 | 37,383 |
Operating Income | 118,817 | 116,311 | 109,111 | 60,996 | 124,178 | 113,121 |
Interest Expense | -43,744 | -44,971 | -38,268 | -34,516 | -32,731 | -38,692 |
Interest & Investment Income | 5,968 | 5,740 | 5,599 | 5,939 | 1,491 | 356.59 |
Other Non Operating Income (Expenses) | -823.47 | -810.18 | -604.7 | 7,191 | -4,263 | -11,606 |
EBT Excluding Unusual Items | 80,218 | 76,269 | 75,838 | 39,610 | 88,674 | 63,180 |
Gain (Loss) on Sale of Assets | 5,478 | 5,478 | 4,217 | 1,118 | 1,285 | - |
Other Unusual Items | - | - | - | 29,031 | - | - |
Pretax Income | 85,696 | 81,747 | 80,054 | 69,759 | 89,959 | 63,180 |
Income Tax Expense | 28,060 | 26,654 | 27,809 | 18,383 | 28,076 | 15,309 |
Earnings From Continuing Operations | 57,636 | 55,093 | 52,245 | 51,375 | 61,884 | 47,871 |
Minority Interest in Earnings | -218.37 | -210.63 | -208.57 | -134.04 | -359.99 | - |
Net Income | 57,417 | 54,883 | 52,037 | 51,241 | 61,524 | 47,871 |
Net Income to Common | 57,417 | 54,883 | 52,037 | 51,241 | 61,524 | 47,871 |
Net Income Growth | 7.20% | 5.47% | 1.55% | -16.71% | 28.52% | 134.94% |
Shares Outstanding (Basic) | 12,062 | 12,054 | 12,029 | 12,000 | 9,917 | 9,500 |
Shares Outstanding (Diluted) | 12,062 | 12,054 | 12,029 | 12,095 | 9,917 | 9,500 |
Shares Change (YoY) | 0.21% | 0.21% | -0.55% | 21.97% | 4.39% | 47400.00% |
EPS (Basic) | 4.76 | 4.55 | 4.33 | 4.27 | 6.20 | 5.04 |
EPS (Diluted) | 4.76 | 4.55 | 4.33 | 4.24 | 6.20 | 5.04 |
EPS Growth | 6.97% | 5.25% | 2.03% | -31.66% | 23.12% | -99.50% |
Free Cash Flow | 88,504 | 81,669 | -17,936 | -144,831 | 49,631 | 105,558 |
Free Cash Flow Per Share | 7.34 | 6.78 | -1.49 | -11.97 | 5.00 | 11.11 |
Dividend Per Share | - | - | 1.510 | 1.000 | 1.000 | - |
Dividend Growth | - | - | 51.00% | - | - | - |
Gross Margin | 14.61% | 14.72% | 17.07% | 16.45% | 27.81% | 29.38% |
Operating Margin | 9.13% | 9.33% | 10.84% | 8.58% | 19.78% | 22.08% |
Profit Margin | 4.41% | 4.41% | 5.17% | 7.21% | 9.80% | 9.34% |
Free Cash Flow Margin | 6.80% | 6.55% | -1.78% | -20.37% | 7.90% | 20.60% |
EBITDA | 147,552 | 144,956 | 136,696 | 83,296 | 141,230 | 146,002 |
EBITDA Margin | 11.34% | 11.63% | 13.58% | 11.72% | 22.49% | 28.50% |
D&A For EBITDA | 28,734 | 28,645 | 27,585 | 22,301 | 17,052 | 32,881 |
EBIT | 118,817 | 116,311 | 109,111 | 60,996 | 124,178 | 113,121 |
EBIT Margin | 9.13% | 9.33% | 10.84% | 8.58% | 19.78% | 22.08% |
Effective Tax Rate | 32.74% | 32.61% | 34.74% | 26.35% | 31.21% | 24.23% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.