PT Mitra Pinasthika Mustika Tbk (IDX:MPMX)
Indonesia · Delayed Price · Currency is IDR 1,015.00
+10.00 (1.00%)
May 7, 2026, 4:07 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 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 |
Operating Revenue | 15,976,009 | 16,152,176 | 16,385,270 | 13,859,071 | 12,742,854 | 11,913,408 |
| 15,976,009 | 16,152,176 | 16,385,270 | 13,859,071 | 12,742,854 | 11,913,408 | |
Revenue Growth (YoY) | -4.21% | -1.42% | 18.23% | 8.76% | 6.96% | 6.54% |
Cost of Revenue | 14,642,846 | 14,829,183 | 15,083,286 | 12,681,066 | 11,684,884 | 10,977,733 |
Gross Profit | 1,333,163 | 1,322,993 | 1,301,984 | 1,178,005 | 1,057,970 | 935,675 |
Selling, General & Admin | 898,807 | 900,725 | 872,361 | 856,921 | 746,847 | 703,391 |
Other Operating Expenses | -206,408 | -207,166 | -205,576 | -142,048 | -135,962 | -69,606 |
Operating Expenses | 692,399 | 693,559 | 666,785 | 714,873 | 610,885 | 633,785 |
Operating Income | 640,764 | 629,434 | 635,199 | 463,132 | 447,085 | 301,890 |
Interest Expense | -51,999 | -53,316 | -51,998 | -1,609 | -1,729 | -3,412 |
Interest & Investment Income | 172,654 | 169,522 | 178,784 | 125,052 | 113,423 | 150,277 |
Earnings From Equity Investments | -149,238 | -156,206 | -74,971 | 45,977 | 62,922 | 25,494 |
Currency Exchange Gain (Loss) | 15,324 | 15,324 | 24,294 | - | 64,152 | 707 |
EBT Excluding Unusual Items | 620,889 | 604,758 | 711,308 | 632,552 | 685,853 | 474,956 |
Gain (Loss) on Sale of Assets | 1,225 | 1,225 | 1,061 | 930 | 1,657 | - |
Pretax Income | 623,590 | 605,983 | 712,369 | 633,482 | 687,510 | 474,956 |
Income Tax Expense | 151,720 | 146,362 | 142,313 | 109,753 | 118,685 | 95,962 |
Earnings From Continuing Operations | 471,870 | 459,621 | 570,056 | 523,729 | 568,825 | 378,994 |
Earnings From Discontinued Operations | 2,261 | 2,296 | 2,233 | 1,909 | 92,923 | 32,754 |
Net Income to Company | 474,131 | 461,917 | 572,289 | 525,638 | 661,748 | 411,748 |
Minority Interest in Earnings | -22 | -22 | -22 | -17 | -16 | -13 |
Net Income | 474,109 | 461,895 | 572,267 | 525,621 | 661,732 | 411,735 |
Net Income to Common | 474,109 | 461,895 | 572,267 | 525,621 | 661,732 | 411,735 |
Net Income Growth | -16.61% | -19.29% | 8.87% | -20.57% | 60.72% | 247.95% |
Shares Outstanding (Basic) | 4,400 | 4,379 | 4,373 | 4,365 | 4,343 | 4,315 |
Shares Outstanding (Diluted) | 4,400 | 4,379 | 4,373 | 4,365 | 4,343 | 4,315 |
Shares Change (YoY) | 0.07% | 0.13% | 0.19% | 0.50% | 0.65% | 0.13% |
EPS (Basic) | 107.74 | 105.48 | 130.86 | 120.42 | 152.36 | 95.42 |
EPS (Diluted) | 107.74 | 105.48 | 130.86 | 120.42 | 152.36 | 95.42 |
EPS Growth | -16.67% | -19.39% | 8.67% | -20.96% | 59.68% | 247.49% |
Free Cash Flow | -60,855 | -146,532 | 668,488 | 241,328 | 667,664 | 495,490 |
Free Cash Flow Per Share | -13.83 | -33.46 | 152.86 | 55.29 | 153.73 | 114.83 |
Dividend Per Share | - | - | 120.000 | 115.000 | 135.000 | - |
Dividend Growth | - | - | 4.35% | -14.82% | - | - |
Gross Margin | 8.34% | 8.19% | 7.95% | 8.50% | 8.30% | 7.85% |
Operating Margin | 4.01% | 3.90% | 3.88% | 3.34% | 3.51% | 2.53% |
Profit Margin | 2.97% | 2.86% | 3.49% | 3.79% | 5.19% | 3.46% |
Free Cash Flow Margin | -0.38% | -0.91% | 4.08% | 1.74% | 5.24% | 4.16% |
EBITDA | 723,433 | 711,959 | 715,788 | 539,602 | 514,851 | 385,592 |
EBITDA Margin | 4.53% | 4.41% | 4.37% | 3.89% | 4.04% | 3.24% |
D&A For EBITDA | 82,669 | 82,525 | 80,589 | 76,470 | 67,766 | 83,702 |
EBIT | 640,764 | 629,434 | 635,199 | 463,132 | 447,085 | 301,890 |
EBIT Margin | 4.01% | 3.90% | 3.88% | 3.34% | 3.51% | 2.53% |
Effective Tax Rate | 24.33% | 24.15% | 19.98% | 17.32% | 17.26% | 20.20% |
Advertising Expenses | - | 132,627 | 145,850 | 133,153 | 115,070 | 118,173 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.