PT Multipolar Tbk 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	11,701,489	11,544,649	11,394,504	10,962,823	10,917,615	10,310,153
Revenue Growth (YoY)	2.93%	1.32%	3.94%	0.41%	5.89%	0.32%
Cost of Revenue	9,787,762	9,659,884	9,505,581	8,921,698	9,031,758	8,501,459
Gross Profit	1,913,727	1,884,765	1,888,923	2,041,125	1,885,857	1,808,694
Selling, General & Admin	1,454,384	1,429,434	1,379,483	1,500,331	1,473,594	1,221,763
Amortization of Goodwill & Intangibles	9,212	9,212	5,815	-	-	-
Other Operating Expenses	16,752	18,278	18,861	16,719	17,190	25,233
Operating Expenses	1,798,283	1,780,790	1,772,992	1,939,439	1,968,144	1,844,371
Operating Income	115,444	103,975	115,931	101,686	-82,287	-35,677
Interest Expense	-261,940	-271,760	-332,737	-327,655	-379,145	-612,075
Interest & Investment Income	58,163	50,789	322,232	141,023	200,530	960,545
Earnings From Equity Investments	287,500	245,576	212,131	197,031	264,981	-332,280
Currency Exchange Gain (Loss)	32,334	-37,528	-11,425	18,339	-52,505	-13,431
Other Non Operating Income (Expenses)	-124,935	-99,927	-4,608	26,201	87,940	-85,040
EBT Excluding Unusual Items	106,566	-8,875	301,524	156,625	39,514	-117,958
Gain (Loss) on Sale of Investments	-	-	-	-	-	282,225
Other Unusual Items	-	-	-	2,654	5,446	-
Pretax Income	106,566	-8,875	301,524	159,279	44,960	164,267
Income Tax Expense	160,649	160,897	164,869	124,632	105,626	138,277
Earnings From Continuing Operations	-54,083	-169,772	136,655	34,647	-60,666	25,990
Net Income to Company	-54,083	-169,772	136,655	34,647	-60,666	25,990
Minority Interest in Earnings	5,722	13,337	6,175	137,402	211,893	175,268
Net Income	-48,361	-156,435	142,830	172,049	151,227	201,258
Net Income to Common	-48,361	-156,435	142,830	172,049	151,227	201,258
Net Income Growth	-	-	-16.98%	13.77%	-24.86%	-
Shares Outstanding (Basic)	15,613	15,613	15,608	15,572	15,381	14,640
Shares Outstanding (Diluted)	15,613	15,613	15,608	15,572	15,381	14,640
Shares Change (YoY)	-0.03%	0.03%	0.23%	1.24%	5.06%	-
EPS (Basic)	-3.10	-10.02	9.15	11.05	9.83	13.75
EPS (Diluted)	-3.10	-10.02	9.15	11.05	9.83	13.75
EPS Growth	-	-	-17.18%	12.38%	-28.48%	-
Free Cash Flow	118,763	319,730	267,057	406,291	40,315	177,919
Free Cash Flow Per Share	7.61	20.48	17.11	26.09	2.62	12.15
Gross Margin	16.36%	16.33%	16.58%	18.62%	17.27%	17.54%
Operating Margin	0.99%	0.90%	1.02%	0.93%	-0.75%	-0.35%
Profit Margin	-0.41%	-1.35%	1.25%	1.57%	1.39%	1.95%
Free Cash Flow Margin	1.01%	2.77%	2.34%	3.71%	0.37%	1.73%
EBITDA	526,256	516,133	537,591	465,829	248,624	373,350
EBITDA Margin	4.50%	4.47%	4.72%	4.25%	2.28%	3.62%
D&A For EBITDA	410,812	412,158	421,660	364,143	330,911	409,027
EBIT	115,444	103,975	115,931	101,686	-82,287	-35,677
EBIT Margin	0.99%	0.90%	1.02%	0.93%	-0.75%	-0.35%
Effective Tax Rate	150.75%	-	54.68%	78.25%	234.93%	84.18%

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