PT Mitra Pinasthika Mustika Tbk (IDX:MPMX)

IDX:MPMX Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	15,891,179	15,776,406	13,859,071	12,742,854	11,913,408	11,181,671
Revenue	15,891,179	15,776,406	13,859,071	12,742,854	11,913,408	11,181,671
Revenue Growth (YoY)	13.87%	13.84%	8.76%	6.96%	6.54%	-32.48%
Cost of Revenue	14,559,017	14,450,347	12,681,066	11,684,884	10,977,733	10,156,916
Gross Profit	1,332,162	1,326,059	1,178,005	1,057,970	935,675	1,024,755
Selling, General & Admin	915,047	902,378	856,921	746,847	703,391	777,325
Other Operating Expenses	-192,777	-192,942	-142,048	-135,962	-69,606	-65,472
Operating Expenses	722,270	709,436	714,873	610,885	633,785	711,853
Operating Income	609,892	616,623	463,132	447,085	301,890	312,902
Interest Expense	-1,580	-1,652	-1,609	-1,729	-3,412	-62,175
Interest & Investment Income	159,468	159,788	125,052	113,423	150,277	146,167
Earnings From Equity Investments	-77,520	-74,971	45,977	62,922	25,494	-118,550
Currency Exchange Gain (Loss)	19,396	23,819	-	64,152	707	4,186
EBT Excluding Unusual Items	709,656	723,607	632,552	685,853	474,956	282,530
Gain (Loss) on Sale of Assets	1,061	1,061	930	1,657	-	934
Pretax Income	710,717	724,668	633,482	687,510	474,956	283,464
Income Tax Expense	141,534	144,410	109,753	118,685	95,962	93,039
Earnings From Continuing Operations	569,183	580,258	523,729	568,825	378,994	190,425
Earnings From Discontinued Operations	2,330	2,233	1,909	92,923	32,754	-56,853
Net Income to Company	571,513	582,491	525,638	661,748	411,748	133,572
Minority Interest in Earnings	-22	-22	-17	-16	-13	-15,241
Net Income	571,491	582,469	525,621	661,732	411,735	118,331
Net Income to Common	571,491	582,469	525,621	661,732	411,735	118,331
Net Income Growth	2.23%	10.81%	-20.57%	60.72%	247.95%	-72.68%
Shares Outstanding (Basic)	4,375	4,373	4,365	4,343	4,315	4,309
Shares Outstanding (Diluted)	4,375	4,373	4,365	4,343	4,315	4,309
Shares Change (YoY)	0.18%	0.19%	0.50%	0.65%	0.13%	0.97%
EPS (Basic)	130.63	133.19	120.42	152.36	95.42	27.46
EPS (Diluted)	130.63	133.19	120.42	152.36	95.42	27.46
EPS Growth	2.04%	10.60%	-20.96%	59.68%	247.49%	-72.94%
Free Cash Flow	279,246	678,351	241,328	667,664	495,490	401,845
Free Cash Flow Per Share	63.83	155.12	55.29	153.73	114.83	93.25
Dividend Per Share	-	-	115.000	135.000	-	115.000
Dividend Growth	-	-	-14.82%	-	-	27.78%
Gross Margin	8.38%	8.40%	8.50%	8.30%	7.85%	9.16%
Operating Margin	3.84%	3.91%	3.34%	3.51%	2.53%	2.80%
Profit Margin	3.60%	3.69%	3.79%	5.19%	3.46%	1.06%
Free Cash Flow Margin	1.76%	4.30%	1.74%	5.24%	4.16%	3.59%
EBITDA	691,478	697,212	539,602	514,851	385,592	946,339
EBITDA Margin	4.35%	4.42%	3.89%	4.04%	3.24%	8.46%
D&A For EBITDA	81,586	80,589	76,470	67,766	83,702	633,437
EBIT	609,892	616,623	463,132	447,085	301,890	312,902
EBIT Margin	3.84%	3.91%	3.34%	3.51%	2.53%	2.80%
Effective Tax Rate	19.91%	19.93%	17.32%	17.26%	20.20%	32.82%
Advertising Expenses	-	143,918	133,153	115,070	118,173	123,557

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.