PT Multipolar Technology Tbk (IDX:MLPT)

IDX:MLPT 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,977,325	3,729,786	3,297,221	3,442,223	2,996,746	2,685,797
Revenue Growth (YoY)	16.49%	13.12%	-4.21%	14.87%	11.58%	9.38%
Cost of Revenue	3,363,637	3,159,583	2,760,353	2,879,350	2,562,394	2,317,654
Gross Profit	613,688	570,203	536,868	562,873	434,352	368,143
Selling, General & Admin	255,883	253,722	236,105	245,370	143,651	152,981
Other Operating Expenses	5,712	3,765	862	5,065	8,389	2,039
Operating Expenses	261,595	257,487	236,967	250,435	152,040	155,020
Operating Income	352,093	312,716	299,901	312,438	282,312	213,123
Interest Expense	-29,837	-38,808	-19,636	-7,179	-13,756	-19,115
Interest & Investment Income	17,753	20,451	20,532	10,007	15,807	15,536
Currency Exchange Gain (Loss)	18,274	11,544	282	4,922	286	8,369
EBT Excluding Unusual Items	358,283	305,903	301,079	320,188	284,649	217,913
Gain (Loss) on Sale of Investments	42,544	7,526	-9,974	4,050	-	4,105
Gain (Loss) on Sale of Assets	-	131,013	-	310,109	-	1,306
Other Unusual Items	-	-	-	17,039	9,775	-
Pretax Income	400,827	444,442	291,105	651,386	294,424	223,324
Income Tax Expense	85,902	75,585	66,636	95,297	33,554	62,678
Earnings From Continuing Operations	314,925	368,857	224,469	556,089	260,870	160,646
Minority Interest in Earnings	418	23	-34	2,915	-1,672	11,889
Net Income	315,343	368,880	224,435	559,004	259,198	172,535
Net Income to Common	315,343	368,880	224,435	559,004	259,198	172,535
Net Income Growth	-14.86%	64.36%	-59.85%	115.67%	50.23%	25.69%
Shares Outstanding (Basic)	1,875	1,875	1,875	1,875	1,875	1,875
Shares Outstanding (Diluted)	1,875	1,875	1,875	1,875	1,875	1,875
EPS (Basic)	168.18	196.74	119.70	298.14	138.24	92.02
EPS (Diluted)	168.18	196.74	119.70	298.14	138.24	92.02
EPS Growth	-14.86%	64.36%	-59.85%	115.67%	50.23%	25.69%
Free Cash Flow	237,262	258,426	32,091	81,809	392,846	499,622
Free Cash Flow Per Share	126.54	137.83	17.11	43.63	209.52	266.46
Dividend Per Share	86.000	196.000	107.000	336.000	135.000	115.000
Dividend Growth	-60.37%	83.18%	-68.16%	148.89%	17.39%	-13.53%
Gross Margin	15.43%	15.29%	16.28%	16.35%	14.49%	13.71%
Operating Margin	8.85%	8.38%	9.10%	9.08%	9.42%	7.94%
Profit Margin	7.93%	9.89%	6.81%	16.24%	8.65%	6.42%
Free Cash Flow Margin	5.96%	6.93%	0.97%	2.38%	13.11%	18.60%
EBITDA	563,575	538,358	490,252	450,237	430,605	368,727
EBITDA Margin	14.17%	14.43%	14.87%	13.08%	14.37%	13.73%
D&A For EBITDA	211,482	225,642	190,351	137,799	148,293	155,604
EBIT	352,093	312,716	299,901	312,438	282,312	213,123
EBIT Margin	8.85%	8.38%	9.10%	9.08%	9.42%	7.94%
Effective Tax Rate	21.43%	17.01%	22.89%	14.63%	11.40%	28.07%

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