IDX:MORA 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	4,067,369	4,000,218	3,978,188	4,306,324	4,647,651	4,180,073
Revenue Growth (YoY)	8.05%	0.55%	-7.62%	-7.34%	11.19%	11.00%
Cost of Revenue	1,987,094	1,947,491	2,118,247	2,021,068	2,317,266	1,896,674
Gross Profit	2,080,275	2,052,727	1,859,941	2,285,256	2,330,385	2,283,400
Selling, General & Admin	832,393	830,353	714,448	696,571	674,678	645,491
Amortization of Goodwill & Intangibles	24,490	19,903	10,255	10,598	6,599	3,283
Other Operating Expenses	12,630	12,845	14,952	18,949	18,314	34,243
Operating Expenses	939,438	930,703	790,226	774,653	760,385	739,118
Operating Income	1,140,837	1,122,024	1,069,715	1,510,604	1,570,000	1,544,282
Interest Expense	-486,799	-510,694	-571,724	-631,672	-731,042	-752,326
Interest & Investment Income	45,488	47,917	40,870	19,553	15,677	14,961
Currency Exchange Gain (Loss)	36,839	32,423	-5,705	1,188	-18,799	4,384
Other Non Operating Income (Expenses)	-1,773	-3,268	-3,997	-9,417	16,518	-9,184
EBT Excluding Unusual Items	734,592	688,402	529,159	890,256	852,354	802,116
Merger & Restructuring Charges	-	-	-	-	-	-290
Gain (Loss) on Sale of Assets	-5,429	-5,364	-3,668	-315.16	-57.31	-249.12
Asset Writedown	-3,425	-2,740	-3,654	-3,814	-3,814	-
Pretax Income	725,778	680,298	521,837	895,149	875,248	801,577
Income Tax Expense	178,357	164,442	259,269	215,977	202,350	130,198
Earnings From Continuing Operations	547,421	515,856	262,568	679,171	672,898	671,379
Minority Interest in Earnings	-74,704	-67,363	-17,096	-114,956	-93,398	-92,450
Net Income	472,717	448,493	245,472	564,216	579,500	578,929
Net Income to Common	472,717	448,493	245,472	564,216	579,500	578,929
Net Income Growth	213.24%	82.71%	-56.49%	-2.64%	0.10%	0.16%
Shares Outstanding (Basic)	23,647	23,647	23,647	23,647	22,161	4,869
Shares Outstanding (Diluted)	23,647	23,647	23,647	23,647	22,161	4,869
Shares Change (YoY)	-	-	-	6.70%	355.14%	727.75%
EPS (Basic)	19.99	18.97	10.38	23.86	26.15	118.90
EPS (Diluted)	19.99	18.97	10.38	23.86	26.15	118.90
EPS Growth	213.24%	82.71%	-56.49%	-8.75%	-78.01%	-87.90%
Free Cash Flow	29,600	201,805	1,331,963	681,604	540,860	570,012
Free Cash Flow Per Share	1.25	8.53	56.33	28.82	24.41	117.07
Gross Margin	51.14%	51.31%	46.75%	53.07%	50.14%	54.63%
Operating Margin	28.05%	28.05%	26.89%	35.08%	33.78%	36.94%
Profit Margin	11.62%	11.21%	6.17%	13.10%	12.47%	13.85%
Free Cash Flow Margin	0.73%	5.04%	33.48%	15.83%	11.64%	13.64%
EBITDA	1,949,096	1,907,326	1,766,425	2,167,846	2,163,682	2,042,921
EBITDA Margin	47.92%	47.68%	44.40%	50.34%	46.55%	48.87%
D&A For EBITDA	808,259	785,302	696,710	657,243	593,682	498,639
EBIT	1,140,837	1,122,024	1,069,715	1,510,604	1,570,000	1,544,282
EBIT Margin	28.05%	28.05%	26.89%	35.08%	33.78%	36.94%
Effective Tax Rate	24.57%	24.17%	49.68%	24.13%	23.12%	16.24%

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