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	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	16,072,899	16,152,176	16,385,270	13,859,071	12,742,854	11,913,408
Revenue	16,072,899	16,152,176	16,385,270	13,859,071	12,742,854	11,913,408
Revenue Growth	-2.54%	-1.42%	18.23%	8.76%	6.96%	6.54%
Cost of Revenue	14,710,189	14,829,183	15,083,286	12,681,066	11,684,884	10,977,733
Gross Profit	1,362,710	1,322,993	1,301,984	1,178,005	1,057,970	935,675
Selling, General & Admin	896,164	900,725	872,361	856,921	746,847	703,391
Other Operating Expenses	-211,449	-207,166	-205,576	-142,048	-135,962	-69,606
Operating Expenses	684,715	693,559	666,785	714,873	610,885	633,785
Operating Income	677,995	629,434	635,199	463,132	447,085	301,890
Interest Expense	-57,005	-53,316	-51,998	-1,609	-1,729	-3,412
Interest & Investment Income	151,289	169,522	178,784	125,052	113,423	150,277
Earnings From Equity Investments	-124,153	-156,206	-74,971	45,977	62,922	25,494
Currency Exchange Gain (Loss)	40,473	15,324	24,294	-	64,152	707
EBT Excluding Unusual Items	688,599	604,758	711,308	632,552	685,853	474,956
Gain (Loss) on Sale of Assets	456	1,225	1,061	930	1,657	-
Pretax Income	690,014	605,983	712,369	633,482	687,510	474,956
Income Tax Expense	166,526	146,362	142,313	109,753	118,685	95,962
Earnings From Continuing Operations	523,488	459,621	570,056	523,729	568,825	378,994
Earnings From Discontinued Operations	2,198	2,296	2,233	1,909	92,923	32,754
Net Income to Company	525,686	461,917	572,289	525,638	661,748	411,748
Minority Interest in Earnings	-23	-22	-22	-17	-16	-13
Net Income	525,663	461,895	572,267	525,621	661,732	411,735
Net Income to Common	525,663	461,895	572,267	525,621	661,732	411,735
Net Income Growth	1.64%	-19.29%	8.87%	-20.57%	60.72%	247.95%
Shares Outstanding (Basic)	4,382	4,379	4,373	4,365	4,343	4,315
Shares Outstanding (Diluted)	4,382	4,379	4,373	4,365	4,343	4,315
Shares Change	0.12%	0.13%	0.19%	0.50%	0.65%	0.13%
EPS (Basic)	119.97	105.48	130.86	120.42	152.36	95.42
EPS (Diluted)	119.97	105.48	130.86	120.42	152.36	95.42
EPS Growth	1.52%	-19.39%	8.67%	-20.96%	59.68%	247.49%

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	682,675	-146,532	668,488	241,328	667,664	495,490
Free Cash Flow Per Share	155.80	-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%	17.39%	-
Gross Margin	8.48%	8.19%	7.95%	8.50%	8.30%	7.85%
Operating Margin	4.22%	3.90%	3.88%	3.34%	3.51%	2.53%
Profit Margin	3.27%	2.86%	3.49%	3.79%	5.19%	3.46%
Free Cash Flow Margin	4.25%	-0.91%	4.08%	1.74%	5.24%	4.16%
EBITDA	760,197	711,959	715,788	539,602	514,851	385,592
EBITDA Margin	4.73%	4.41%	4.37%	3.89%	4.04%	3.24%
D&A For EBITDA	82,202	82,525	80,589	76,470	67,766	83,702
EBIT	677,995	629,434	635,199	463,132	447,085	301,890
EBIT Margin	4.22%	3.90%	3.88%	3.34%	3.51%	2.53%
Effective Tax Rate	24.13%	24.15%	19.98%	17.32%	17.26%	20.20%
Advertising Expenses	-	132,627	145,850	133,153	115,070	118,173