PT Multi Bintang Indonesia Tbk (IDX:MLBI)

IDX:MLBI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,466,966	3,383,969	3,322,282	3,114,907	2,473,681	1,985,009
Revenue Growth (YoY)	8.01%	1.86%	6.66%	25.92%	24.62%	-46.52%
Cost of Revenue	1,330,654	1,288,566	1,302,154	1,191,216	1,111,984	1,044,783
Gross Profit	2,136,312	2,095,403	2,020,128	1,923,691	1,361,697	940,226
Selling, General & Admin	675,357	631,562	610,788	659,402	488,998	449,834
Other Operating Expenses	-3,719	-4,106	-638	-23	2,844	-655
Operating Expenses	694,360	650,178	608,832	666,769	465,451	511,784
Operating Income	1,441,952	1,445,225	1,411,296	1,256,922	896,246	428,442
Interest Expense	-20,372	-28,180	-26,838	-21,931	-20,914	-63,650
Interest & Investment Income	33,198	36,739	15,963	11,062	12,864	17,331
Currency Exchange Gain (Loss)	-8,141	-5,860	-2,701	434	-10,415	14,347
Pretax Income	1,446,637	1,447,924	1,397,720	1,246,487	877,781	396,470
Income Tax Expense	322,890	305,678	331,253	321,581	211,931	110,853
Earnings From Continuing Operations	1,123,747	1,142,246	1,066,467	924,906	665,850	285,617
Minority Interest in Earnings	-229	-298	-289	-139	-168	49
Net Income	1,123,518	1,141,948	1,066,178	924,767	665,682	285,666
Net Income to Common	1,123,518	1,141,948	1,066,178	924,767	665,682	285,666
Net Income Growth	6.73%	7.11%	15.29%	38.92%	133.03%	-76.31%
Shares Outstanding (Basic)	2,107	2,107	2,107	2,107	2,107	2,107
Shares Outstanding (Diluted)	2,107	2,107	2,107	2,107	2,107	2,107
EPS (Basic)	533.23	541.98	506.02	438.90	315.94	135.58
EPS (Diluted)	533.23	541.98	506.02	438.90	315.94	135.58
EPS Growth	6.73%	7.11%	15.29%	38.92%	133.03%	-76.31%
Free Cash Flow	1,316,861	1,640,554	766,978	1,171,323	915,639	617,243
Free Cash Flow Per Share	624.99	778.62	364.01	555.92	434.57	292.95
Dividend Per Share	352.000	542.000	506.000	288.000	408.450	475.000
Dividend Growth	-39.93%	7.12%	75.69%	-29.49%	-14.01%	910.64%
Gross Margin	61.62%	61.92%	60.80%	61.76%	55.05%	47.37%
Operating Margin	41.59%	42.71%	42.48%	40.35%	36.23%	21.58%
Profit Margin	32.41%	33.75%	32.09%	29.69%	26.91%	14.39%
Free Cash Flow Margin	37.98%	48.48%	23.09%	37.60%	37.02%	31.09%
EBITDA	1,863,263	1,733,478	1,692,621	1,488,016	1,221,604	693,992
EBITDA Margin	53.74%	51.23%	50.95%	47.77%	49.38%	34.96%
D&A For EBITDA	421,311	288,253	281,325	231,094	325,358	265,550
EBIT	1,441,952	1,445,225	1,411,296	1,256,922	896,246	428,442
EBIT Margin	41.59%	42.71%	42.48%	40.35%	36.23%	21.58%
Effective Tax Rate	22.32%	21.11%	23.70%	25.80%	24.14%	27.96%
Advertising Expenses	-	231,013	229,742	308,804	177,378	123,570

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