IDX:MPXL 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
Period Ending	Sep '25 Sep 30, 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
Revenue	144,123	200,680	140,258	116,970	142,780	73,283
Revenue Growth (YoY)	-24.33%	43.08%	19.91%	-18.08%	94.83%	3.49%
Cost of Revenue	123,641	164,131	115,264	102,472	123,802	61,136
Gross Profit	20,481	36,548	24,995	14,498	18,978	12,147
Selling, General & Admin	14,543	13,717	10,236	4,222	3,041	3,526
Other Operating Expenses	-921.36	-921.36	159.81	-8.83	-	-
Operating Expenses	13,621	12,795	10,396	4,214	3,260	3,526
Operating Income	6,860	23,753	14,599	10,285	15,718	8,621
Interest Expense	-9,741	-6,530	-1,616	-1,411	-2,315	-3,337
Interest & Investment Income	59.61	27.08	7.01	17.97	19.21	4.52
Other Non Operating Income (Expenses)	59.47	-1,000	-740.8	-314.81	117.69	-91.49
Pretax Income	-3,793	16,250	12,249	8,576	13,540	5,197
Income Tax Expense	1,594	3,813	2,818	2,563	2,985	1,311
Earnings From Continuing Operations	-5,387	12,437	9,431	6,014	10,554	3,886
Minority Interest in Earnings	2.42	-1.15	-0	-	-	-
Net Income	-5,384	12,436	9,431	6,014	10,554	3,886
Net Income to Common	-5,384	12,436	9,431	6,014	10,554	3,886
Net Income Growth	-	31.86%	56.82%	-43.02%	171.63%	512.40%
Shares Outstanding (Basic)	2,000	2,000	1,871	1,802	1,184	1,180
Shares Outstanding (Diluted)	2,000	2,000	1,871	1,802	1,184	1,180
Shares Change (YoY)	6.91%	6.91%	3.82%	52.25%	0.30%	17.54%
EPS (Basic)	-2.69	6.22	5.04	3.34	8.92	3.29
EPS (Diluted)	-2.69	6.22	5.04	3.34	8.92	3.29
EPS Growth	-	23.37%	51.01%	-62.58%	170.82%	420.99%
Free Cash Flow	29,490	7,056	-21,945	7,446	18,134	8,341
Free Cash Flow Per Share	14.74	3.53	-11.73	4.13	15.32	7.07
Dividend Per Share	1.000	1.750	1.500	-	-	-
Dividend Growth	-20.00%	16.67%	-	-	-	-
Gross Margin	14.21%	18.21%	17.82%	12.39%	13.29%	16.58%
Operating Margin	4.76%	11.84%	10.41%	8.79%	11.01%	11.76%
Profit Margin	-3.74%	6.20%	6.72%	5.14%	7.39%	5.30%
Free Cash Flow Margin	20.46%	3.52%	-15.65%	6.37%	12.70%	11.38%
EBITDA	21,685	34,907	19,500	14,583	21,105	14,008
EBITDA Margin	15.05%	17.39%	13.90%	12.47%	14.78%	19.11%
D&A For EBITDA	14,825	11,154	4,901	4,299	5,387	5,387
EBIT	6,860	23,753	14,599	10,285	15,718	8,621
EBIT Margin	4.76%	11.84%	10.41%	8.79%	11.01%	11.76%
Effective Tax Rate	-	23.46%	23.01%	29.88%	22.05%	25.23%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.