PT Mitra Pinasthika Mustika Tbk (IDX:MPMX)
Indonesia
· Delayed Price · Currency is IDR 1,040.00
+5.00 (0.48%)
May 9, 2025, 4:10 PM WIB
IDX:MPMX Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 15,891,179 | 15,776,406 | 13,859,071 | 12,742,854 | 11,913,408 | 11,181,671 | Upgrade
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| Revenue | 15,891,179 | 15,776,406 | 13,859,071 | 12,742,854 | 11,913,408 | 11,181,671 | Upgrade
|
| Revenue Growth (YoY) | 13.87% | 13.84% | 8.76% | 6.96% | 6.54% | -32.48% | Upgrade
|
| Cost of Revenue | 14,518,670 | 14,410,954 | 12,681,066 | 11,684,884 | 10,977,733 | 10,156,916 | Upgrade
|
| Gross Profit | 1,372,509 | 1,365,452 | 1,178,005 | 1,057,970 | 935,675 | 1,024,755 | Upgrade
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| Selling, General & Admin | 955,394 | 941,771 | 856,921 | 746,847 | 703,391 | 777,325 | Upgrade
|
| Other Operating Expenses | -230,120 | -236,477 | -142,048 | -135,962 | -69,606 | -65,472 | Upgrade
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| Operating Expenses | 725,274 | 705,294 | 714,873 | 610,885 | 633,785 | 711,853 | Upgrade
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| Operating Income | 647,235 | 660,158 | 463,132 | 447,085 | 301,890 | 312,902 | Upgrade
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| Interest Expense | -1,580 | -1,652 | -1,609 | -1,729 | -3,412 | -62,175 | Upgrade
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| Interest & Investment Income | 1,449 | - | 125,052 | 113,423 | 150,277 | 146,167 | Upgrade
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| Earnings From Equity Investments | -77,520 | -74,971 | 45,977 | 62,922 | 25,494 | -118,550 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 64,152 | 707 | 4,186 | Upgrade
|
| Other Non Operating Income (Expenses) | 141,133 | 141,133 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 710,717 | 724,668 | 632,552 | 685,853 | 474,956 | 282,530 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 930 | 1,657 | - | 934 | Upgrade
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| Pretax Income | 710,717 | 724,668 | 633,482 | 687,510 | 474,956 | 283,464 | Upgrade
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| Income Tax Expense | 141,534 | 144,410 | 109,753 | 118,685 | 95,962 | 93,039 | Upgrade
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| Earnings From Continuing Operations | 569,183 | 580,258 | 523,729 | 568,825 | 378,994 | 190,425 | Upgrade
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| Earnings From Discontinued Operations | 2,330 | 2,233 | 1,909 | 92,923 | 32,754 | -56,853 | Upgrade
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| Net Income to Company | 571,513 | 582,491 | 525,638 | 661,748 | 411,748 | 133,572 | Upgrade
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| Minority Interest in Earnings | -22 | -22 | -17 | -16 | -13 | -15,241 | Upgrade
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| Net Income | 571,491 | 582,469 | 525,621 | 661,732 | 411,735 | 118,331 | Upgrade
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| Net Income to Common | 571,491 | 582,469 | 525,621 | 661,732 | 411,735 | 118,331 | Upgrade
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| Net Income Growth | 2.23% | 10.81% | -20.57% | 60.72% | 247.95% | -72.68% | Upgrade
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| Shares Outstanding (Basic) | 4,394 | 4,379 | 4,365 | 4,343 | 4,315 | 4,309 | Upgrade
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| Shares Outstanding (Diluted) | 4,394 | 4,379 | 4,365 | 4,343 | 4,315 | 4,309 | Upgrade
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| Shares Change (YoY) | 0.49% | 0.34% | 0.50% | 0.65% | 0.13% | 0.97% | Upgrade
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| EPS (Basic) | 130.07 | 133.00 | 120.42 | 152.36 | 95.42 | 27.46 | Upgrade
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| EPS (Diluted) | 130.07 | 133.00 | 120.42 | 152.36 | 95.42 | 27.46 | Upgrade
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| EPS Growth | 1.73% | 10.44% | -20.96% | 59.68% | 247.49% | -72.94% | Upgrade
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| Free Cash Flow | -475,325 | -76,220 | 241,328 | 667,664 | 495,490 | 401,845 | Upgrade
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| Free Cash Flow Per Share | -108.18 | -17.40 | 55.29 | 153.73 | 114.83 | 93.25 | Upgrade
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| Dividend Per Share | - | - | 115.000 | 135.000 | - | 115.000 | Upgrade
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| Dividend Growth | - | - | -14.82% | - | - | 27.78% | Upgrade
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| Gross Margin | 8.64% | 8.65% | 8.50% | 8.30% | 7.85% | 9.16% | Upgrade
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| Operating Margin | 4.07% | 4.18% | 3.34% | 3.51% | 2.53% | 2.80% | Upgrade
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| Profit Margin | 3.60% | 3.69% | 3.79% | 5.19% | 3.46% | 1.06% | Upgrade
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| Free Cash Flow Margin | -2.99% | -0.48% | 1.74% | 5.24% | 4.16% | 3.59% | Upgrade
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| EBITDA | - | 740,330 | 539,602 | 514,851 | 385,592 | 946,339 | Upgrade
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| EBITDA Margin | - | 4.69% | 3.89% | 4.04% | 3.24% | 8.46% | Upgrade
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| D&A For EBITDA | - | 80,172 | 76,470 | 67,766 | 83,702 | 633,437 | Upgrade
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| EBIT | 647,235 | 660,158 | 463,132 | 447,085 | 301,890 | 312,902 | Upgrade
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| EBIT Margin | 4.07% | 4.18% | 3.34% | 3.51% | 2.53% | 2.80% | Upgrade
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| Effective Tax Rate | 19.91% | 19.93% | 17.32% | 17.26% | 20.20% | 32.82% | Upgrade
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| Advertising Expenses | - | - | 133,153 | 115,070 | 118,173 | 123,557 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.