IDX:MNCN 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
Operating Revenue	7,099,564	7,652,724	7,953,812	7,646,146	8,963,629	9,916,669
Other Revenue	-	-	-	137,107	101,581	96,211
Revenue	7,099,564	7,652,724	7,953,812	7,783,253	9,065,210	10,012,880
Revenue Growth	-7.54%	-3.79%	2.19%	-14.14%	-9.46%	25.85%
Cost of Revenue	4,120,775	4,227,156	4,295,266	3,782,220	3,622,357	3,940,696
Gross Profit	2,978,789	3,425,568	3,658,546	4,001,033	5,442,853	6,072,184
Selling, General & Admin	1,930,177	2,001,064	2,052,696	1,675,027	1,716,090	1,875,374
Operating Expenses	1,873,790	2,001,064	2,052,696	2,500,117	2,525,279	2,566,725
Operating Income	1,104,999	1,424,504	1,605,850	1,500,916	2,917,574	3,505,459
Interest Expense	-239,390	-306,881	-326,097	-181,850	-118,346	-262,203
Interest & Investment Income	29,038	37,180	46,738	49,352	41,783	40,652
Currency Exchange Gain (Loss)	-16,660	-3,306	-519	-12,881	-26,604	-14,883
Other Non Operating Income (Expenses)	373,471	383,274	18,640	-35,371	-32,080	6,144
EBT Excluding Unusual Items	1,251,458	1,534,771	1,344,612	1,320,166	2,782,327	3,275,169
Gain (Loss) on Sale of Investments	158	158	112	15	-482	4,711
Pretax Income	1,251,616	1,534,929	1,344,724	1,320,181	2,781,845	3,279,880
Income Tax Expense	-22,491	94,857	203,250	228,634	537,671	650,350
Earnings From Continuing Operations	1,274,107	1,440,072	1,141,474	1,091,547	2,244,174	2,629,530
Minority Interest in Earnings	-78,088	-118,597	-68,253	-58,832	-187,774	-199,322
Net Income	1,196,019	1,321,475	1,073,221	1,032,715	2,056,400	2,430,208
Net Income to Common	1,196,019	1,321,475	1,073,221	1,032,715	2,056,400	2,430,208
Net Income Growth	44.10%	23.13%	3.92%	-49.78%	-15.38%	39.07%
Shares Outstanding (Basic)	13,227	13,227	13,227	13,227	13,227	13,228
Shares Outstanding (Diluted)	13,227	13,227	13,227	13,227	13,227	13,228
Shares Change	-	-	-	-	-0.01%	4.48%
EPS (Basic)	90.42	99.91	81.14	78.08	155.47	183.72
EPS (Diluted)	90.42	99.91	81.14	78.08	155.47	183.72
EPS Growth	44.10%	23.13%	3.92%	-49.78%	-15.38%	33.10%

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
Free Cash Flow	-3,096	242,936	241,635	461,395	1,856,545	2,010,310
Free Cash Flow Per Share	-0.23	18.37	18.27	34.88	140.36	151.97
Dividend Per Share	-	-	-	-	5.000	-
Dividend Growth	-	-	-	-	-37.50%	-
Gross Margin	41.96%	44.76%	46.00%	51.41%	60.04%	60.64%
Operating Margin	15.56%	18.61%	20.19%	19.28%	32.18%	35.01%
Profit Margin	16.85%	17.27%	13.49%	13.27%	22.68%	24.27%
Free Cash Flow Margin	-0.04%	3.17%	3.04%	5.93%	20.48%	20.08%
EBITDA	1,716,799	2,049,117	2,190,165	2,314,730	3,714,539	4,185,886
EBITDA Margin	24.18%	26.78%	27.54%	29.74%	40.98%	41.80%
D&A For EBITDA	611,800	624,613	584,315	813,814	796,965	680,427
EBIT	1,104,999	1,424,504	1,605,850	1,500,916	2,917,574	3,505,459
EBIT Margin	15.56%	18.61%	20.19%	19.28%	32.18%	35.01%
Effective Tax Rate	-	6.18%	15.12%	17.32%	19.33%	19.83%
Revenue as Reported	-	-	-	7,783,253	9,065,210	10,012,880
Advertising Expenses	-	248,266	336,991	391,010	368,918	367,581