IDX:MMLP 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
Rental Revenue	362,248	355,657	343,325	348,349	334,523	316,572
Other Revenue	48,258	28,838	34,187	16,763	39,707	39,692
Total Revenue	410,506	384,496	377,512	365,112	374,230	356,265
Revenue Growth (YoY	10.50%	1.85%	3.40%	-2.44%	5.04%	4.15%
Property Expenses	31,881	30,905	29,221	26,470	26,402	48,705
Selling, General & Administrative	16,943	17,042	28,895	15,765	22,025	16,928
Depreciation & Amortization	1,775	1,800	1,608	1,164	1,480	1,243
Other Operating Expenses	72,150	72,362	59,673	60,162	61,621	41,031
Total Operating Expenses	122,749	122,109	119,398	103,561	111,530	107,907
Operating Income	287,757	262,387	258,114	261,550	262,701	248,357
Interest Expense	-145,578	-148,265	-139,047	-134,349	-67,077	-47,571
Interest & Investment Income	3,313	3,102	5,492	19,762	27,999	20,494
Other Non-Operating Income	-36,585	-35,903	-39,197	-30,807	-15,061	-11,058
EBT Excluding Unusual Items	108,907	81,321	85,363	116,157	208,563	210,222
Asset Writedown	23,663	23,663	200,254	31,631	18,028	181,962
Pretax Income	132,571	104,984	285,617	147,788	226,591	392,185
Income Tax Expense	34,552	34,259	35,126	34,434	32,044	25,922
Earnings From Continuing Operations	98,018	70,725	250,491	113,354	194,546	366,263
Minority Interest in Earnings	-11,827	-7,516	-8,653	-21,030	-87,318	-167,409
Net Income	86,191	63,209	241,839	92,324	107,228	198,853
Net Income to Common	86,191	63,209	241,839	92,324	107,228	198,853
Net Income Growth	-62.98%	-73.86%	161.95%	-13.90%	-46.08%	-
Basic Shares Outstanding	6,889	6,889	6,889	6,889	6,889	6,889
Diluted Shares Outstanding	6,889	6,889	6,889	6,889	6,889	6,889
EPS (Basic)	12.51	9.18	35.10	13.40	15.56	28.86
EPS (Diluted)	12.00	9.00	35.00	13.00	15.56	28.86
EPS Growth	-64.50%	-74.29%	169.23%	-16.48%	-46.08%	-
Dividend Per Share	-	-	11.610	-	-	-
Operating Margin	70.10%	68.24%	68.37%	71.64%	70.20%	69.71%
Profit Margin	21.00%	16.44%	64.06%	25.29%	28.65%	55.82%
EBITDA	289,532	264,187	259,723	262,715	264,181	249,600
EBITDA Margin	70.53%	68.71%	68.80%	71.95%	70.59%	70.06%
D&A For Ebitda	1,775	1,800	1,608	1,164	1,480	1,243
EBIT	287,757	262,387	258,114	261,550	262,701	248,357
EBIT Margin	70.10%	68.24%	68.37%	71.64%	70.20%	69.71%
Effective Tax Rate	26.06%	32.63%	12.30%	23.30%	14.14%	6.61%

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