IDX:MPPA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	7,253,204	7,118,356	6,914,802	7,017,530	6,655,222
Revenue Growth (YoY)	1.89%	2.94%	-1.46%	5.44%	-1.35%
Cost of Revenue	6,033,449	5,934,769	5,758,620	5,787,365	5,507,325
Gross Profit	1,219,755	1,183,587	1,156,182	1,230,165	1,147,897
Selling, General & Admin	1,267,053	1,251,864	1,373,371	1,472,052	1,276,942
Other Operating Expenses	-82,549	-111,604	-119,841	-42,891	-79,657
Operating Expenses	1,184,504	1,140,260	1,253,530	1,429,161	1,197,285
Operating Income	35,251	43,327	-97,348	-198,996	-49,388
Interest Expense	-124,252	-136,215	-159,870	-190,776	-251,613
Interest & Investment Income	5,602	6,785	4,621	4,920	5,255
Other Non Operating Income (Expenses)	-235	-370	-252	-234	-268
EBT Excluding Unusual Items	-83,634	-86,473	-252,849	-385,086	-296,014
Gain (Loss) on Sale of Assets	-9,168	-9,406	-17,069	-12,240	-23,447
Pretax Income	-92,802	-95,879	-266,339	-397,032	-314,915
Income Tax Expense	59,392	22,233	-10,989	32,602	22,633
Earnings From Continuing Operations	-152,194	-118,112	-255,350	-429,634	-337,548
Minority Interest in Earnings	-19	5	-	-1	-
Net Income	-152,213	-118,107	-255,350	-429,635	-337,548
Net Income to Common	-152,213	-118,107	-255,350	-429,635	-337,548
Shares Outstanding (Basic)	12,684	13,123	12,768	8,478	7,542
Shares Outstanding (Diluted)	12,684	13,123	12,768	8,478	7,542
Shares Change (YoY)	-3.34%	2.78%	50.60%	12.40%	0.17%
EPS (Basic)	-12.00	-9.00	-20.00	-50.68	-44.75
EPS (Diluted)	-12.00	-9.00	-20.00	-50.68	-44.75
Free Cash Flow	166,094	419,044	140,607	198,594	401,913
Free Cash Flow Per Share	13.09	31.93	11.01	23.43	53.29
Gross Margin	16.82%	16.63%	16.72%	17.53%	17.25%
Operating Margin	0.49%	0.61%	-1.41%	-2.84%	-0.74%
Profit Margin	-2.10%	-1.66%	-3.69%	-6.12%	-5.07%
Free Cash Flow Margin	2.29%	5.89%	2.03%	2.83%	6.04%
EBITDA	142,094	162,706	28,165	-52,266	134,427
EBITDA Margin	1.96%	2.29%	0.41%	-0.74%	2.02%
D&A For EBITDA	106,843	119,379	125,513	146,730	183,815
EBIT	35,251	43,327	-97,348	-198,996	-49,388
EBIT Margin	0.49%	0.61%	-1.41%	-2.84%	-0.74%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.