IDX:MLBI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,542,528	3,383,969	3,322,282	3,114,907	2,473,681
Revenue Growth (YoY)	4.69%	1.86%	6.66%	25.92%	24.62%
Cost of Revenue	1,283,739	1,288,566	1,302,154	1,191,216	1,111,984
Gross Profit	2,258,789	2,095,403	2,020,128	1,923,691	1,361,697
Selling, General & Admin	717,062	631,562	610,788	659,402	488,998
Other Operating Expenses	-3,608	-4,106	-638	-23	2,844
Operating Expenses	721,149	650,178	608,832	666,769	465,451
Operating Income	1,537,640	1,445,225	1,411,296	1,256,922	896,246
Interest Expense	-10,453	-28,180	-26,838	-21,931	-20,914
Interest & Investment Income	27,651	36,739	15,963	11,062	12,864
Currency Exchange Gain (Loss)	-3,531	-5,860	-2,701	434	-10,415
Pretax Income	1,551,307	1,447,924	1,397,720	1,246,487	877,781
Income Tax Expense	367,792	305,678	331,253	321,581	211,931
Earnings From Continuing Operations	1,183,515	1,142,246	1,066,467	924,906	665,850
Minority Interest in Earnings	-171	-298	-289	-139	-168
Net Income	1,183,344	1,141,948	1,066,178	924,767	665,682
Net Income to Common	1,183,344	1,141,948	1,066,178	924,767	665,682
Net Income Growth	3.62%	7.11%	15.29%	38.92%	133.03%
Shares Outstanding (Basic)	2,107	2,107	2,107	2,107	2,107
Shares Outstanding (Diluted)	2,107	2,107	2,107	2,107	2,107
EPS (Basic)	561.63	541.98	506.02	438.90	315.94
EPS (Diluted)	561.63	541.98	506.02	438.90	315.94
EPS Growth	3.62%	7.11%	15.29%	38.92%	133.03%
Free Cash Flow	1,204,080	1,640,554	766,978	1,171,323	915,639
Free Cash Flow Per Share	571.47	778.62	364.01	555.92	434.57
Dividend Per Share	-	542.000	506.000	288.000	408.450
Dividend Growth	-	7.12%	75.69%	-29.49%	-14.01%
Gross Margin	63.76%	61.92%	60.80%	61.76%	55.05%
Operating Margin	43.41%	42.71%	42.48%	40.35%	36.23%
Profit Margin	33.40%	33.75%	32.09%	29.69%	26.91%
Free Cash Flow Margin	33.99%	48.48%	23.09%	37.60%	37.02%
EBITDA	1,821,394	1,733,478	1,692,621	1,488,016	1,221,604
EBITDA Margin	51.41%	51.23%	50.95%	47.77%	49.38%
D&A For EBITDA	283,754	288,253	281,325	231,094	325,358
EBIT	1,537,640	1,445,225	1,411,296	1,256,922	896,246
EBIT Margin	43.41%	42.71%	42.48%	40.35%	36.23%
Effective Tax Rate	23.71%	21.11%	23.70%	25.80%	24.14%
Advertising Expenses	232,312	231,013	229,742	308,804	177,378

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.