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	Jun '26 Jun 30, 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	370,237	355,657	343,325	348,349	334,523	316,572
Other Revenue	28,838	28,838	34,187	16,763	39,707	39,692
Total Revenue	399,075	384,496	377,512	365,112	374,230	356,265
Revenue Growth (YoY	9.59%	1.85%	3.40%	-2.44%	5.04%	4.15%
Property Expenses	35,448	30,905	29,221	26,470	26,402	48,705
Selling, General & Administrative	15,191	17,042	28,895	15,765	22,025	16,928
Depreciation & Amortization	1,690	1,800	1,608	1,164	1,480	1,243
Other Operating Expenses	70,339	72,362	59,673	60,162	61,621	41,031
Total Operating Expenses	122,669	122,109	119,398	103,561	111,530	107,907
Operating Income	276,407	262,387	258,114	261,550	262,701	248,357
Interest Expense	-140,199	-148,265	-139,047	-134,349	-67,077	-47,571
Interest & Investment Income	3,776	3,102	5,492	19,762	27,999	20,494
Other Non-Operating Income	-34,571	-35,903	-39,197	-30,807	-15,061	-11,058
EBT Excluding Unusual Items	128,978	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	152,641	104,984	285,617	147,788	226,591	392,185
Income Tax Expense	35,139	34,259	35,126	34,434	32,044	25,922
Earnings From Continuing Operations	117,502	70,725	250,491	113,354	194,546	366,263
Minority Interest in Earnings	-13,079	-7,516	-8,653	-21,030	-87,318	-167,409
Net Income	104,423	63,209	241,839	92,324	107,228	198,853
Net Income to Common	104,423	63,209	241,839	92,324	107,228	198,853
Net Income Growth	-57.32%	-73.86%	161.95%	-13.90%	-46.08%	-
Basic Shares Outstanding	6,843	6,889	6,889	6,889	6,889	6,889
Diluted Shares Outstanding	6,843	6,889	6,889	6,889	6,889	6,889
Shares Change	-1.74%	-	-	-	-	-
EPS (Basic)	15.26	9.18	35.10	13.40	15.56	28.86
EPS (Diluted)	15.08	9.00	35.00	13.00	15.56	28.86
EPS Growth	-56.57%	-74.29%	169.23%	-16.48%	-46.08%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	-	-	11.610	-	-	-
Dividend Growth	-	-	-	-	-	-
Operating Margin	69.26%	68.24%	68.37%	71.64%	70.20%	69.71%
Profit Margin	26.17%	16.44%	64.06%	25.29%	28.65%	55.82%
EBITDA	278,097	264,187	259,723	262,715	264,181	249,600
EBITDA Margin	69.69%	68.71%	68.80%	71.95%	70.59%	70.06%
D&A For Ebitda	1,690	1,800	1,608	1,164	1,480	1,243
EBIT	276,407	262,387	258,114	261,550	262,701	248,357
EBIT Margin	69.26%	68.24%	68.37%	71.64%	70.20%	69.71%
Effective Tax Rate	23.02%	32.63%	12.30%	23.30%	14.14%	6.61%