IDX:MPXL 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	127,142	200,680	140,258	116,970	142,780
Revenue Growth (YoY)	-36.64%	43.08%	19.91%	-18.08%	94.83%
Cost of Revenue	107,006	164,131	115,264	102,472	123,802
Gross Profit	20,136	36,548	24,995	14,498	18,978
Selling, General & Admin	15,236	13,717	10,236	4,222	3,041
Other Operating Expenses	1,185	-921.36	159.81	-8.83	-
Operating Expenses	16,421	12,795	10,396	4,214	3,260
Operating Income	3,715	23,753	14,599	10,285	15,718
Interest Expense	-10,310	-6,530	-1,616	-1,411	-2,315
Interest & Investment Income	50.51	27.08	7.01	17.97	19.21
Other Non Operating Income (Expenses)	-270.24	-1,000	-740.8	-314.81	117.69
Pretax Income	-6,814	16,250	12,249	8,576	13,540
Income Tax Expense	1,815	3,813	2,818	2,563	2,985
Earnings From Continuing Operations	-8,630	12,437	9,431	6,014	10,554
Minority Interest in Earnings	3.24	-1.15	-0	-	-
Net Income	-8,626	12,436	9,431	6,014	10,554
Net Income to Common	-8,626	12,436	9,431	6,014	10,554
Net Income Growth	-	31.86%	56.82%	-43.02%	171.63%
Shares Outstanding (Basic)	2,000	2,000	1,871	1,802	1,184
Shares Outstanding (Diluted)	2,000	2,000	1,871	1,802	1,184
Shares Change (YoY)	-	6.91%	3.82%	52.25%	0.30%
EPS (Basic)	-4.31	6.22	5.04	3.34	8.92
EPS (Diluted)	-4.31	6.22	5.04	3.34	8.92
EPS Growth	-	23.37%	51.01%	-62.58%	170.82%
Free Cash Flow	8,151	7,285	-21,945	7,446	18,134
Free Cash Flow Per Share	4.08	3.64	-11.73	4.13	15.32
Dividend Per Share	-	1.750	1.500	-	-
Dividend Growth	-	16.67%	-	-	-
Gross Margin	15.84%	18.21%	17.82%	12.39%	13.29%
Operating Margin	2.92%	11.84%	10.41%	8.79%	11.01%
Profit Margin	-6.78%	6.20%	6.72%	5.14%	7.39%
Free Cash Flow Margin	6.41%	3.63%	-15.65%	6.37%	12.70%
EBITDA	17,910	34,907	19,500	14,583	21,105
EBITDA Margin	14.09%	17.39%	13.90%	12.47%	14.78%
D&A For EBITDA	14,195	11,154	4,901	4,299	5,387
EBIT	3,715	23,753	14,599	10,285	15,718
EBIT Margin	2.92%	11.84%	10.41%	8.79%	11.01%
Effective Tax Rate	-	23.46%	23.01%	29.88%	22.05%

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