PT Mustika Ratu Tbk (IDX:MRAT)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
240.00
-6.00 (-2.44%)
Aug 22, 2025, 4:00 PM WIB

PT Mustika Ratu Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
355,206333,563300,596285,178326,795318,408
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Revenue Growth (YoY)
17.96%10.97%5.41%-12.73%2.63%4.32%
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Cost of Revenue
192,542171,717128,342148,294130,266116,835
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Gross Profit
162,664161,846172,254136,883196,529201,574
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Selling, General & Admin
160,197159,917173,222236,319182,320186,494
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Other Operating Expenses
-1,700-3,393992.35-204.75-990.341,484
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Operating Expenses
158,497156,524174,214236,114181,330187,978
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Operating Income
4,1675,321-1,960-99,23115,19913,596
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Interest Expense
-13,867-13,686-13,866-11,733-8,179-6,603
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Interest & Investment Income
5,4325,1955,065430.6111.1823.2
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Currency Exchange Gain (Loss)
5,3174,302-2,4451,103-428.93-1,486
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Other Non Operating Income (Expenses)
52.9871.8691.34156.7526.0325.26
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EBT Excluding Unusual Items
1,1011,205-13,115-109,2736,6285,555
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Gain (Loss) on Sale of Assets
38.5938.59-80.23158,710960.39623.82
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Pretax Income
1,1401,244-13,19549,4387,5896,179
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Income Tax Expense
6,1906,363917.69-18,3747,23112,946
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Earnings From Continuing Operations
-5,050-5,119-14,11367,812357.51-6,767
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Minority Interest in Earnings
15.24-3.31-27.3420.980.620.51
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Net Income
-5,035-5,123-14,14067,833358.13-6,766
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Net Income to Common
-5,035-5,123-14,14067,833358.13-6,766
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Net Income Growth
---18841.05%--
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Shares Outstanding (Basic)
428428428428428428
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Shares Outstanding (Diluted)
428428428428428428
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EPS (Basic)
-11.76-11.97-33.04158.490.84-15.81
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EPS (Diluted)
-11.76-11.97-33.04158.490.84-15.81
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EPS Growth
---18841.06%--
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Free Cash Flow
-1,3523,048-27,259-75,064-9,633-24,307
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Free Cash Flow Per Share
-3.167.12-63.69-175.38-22.51-56.79
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Gross Margin
45.79%48.52%57.30%48.00%60.14%63.31%
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Operating Margin
1.17%1.59%-0.65%-34.80%4.65%4.27%
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Profit Margin
-1.42%-1.54%-4.70%23.79%0.11%-2.13%
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Free Cash Flow Margin
-0.38%0.91%-9.07%-26.32%-2.95%-7.63%
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EBITDA
8,2759,5932,706-94,46220,93019,122
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EBITDA Margin
2.33%2.88%0.90%-33.12%6.40%6.00%
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D&A For EBITDA
4,1084,2724,6664,7695,7315,526
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EBIT
4,1675,321-1,960-99,23115,19913,596
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EBIT Margin
1.17%1.59%-0.65%-34.80%4.65%4.27%
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Effective Tax Rate
543.06%511.60%--95.29%209.51%
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Advertising Expenses
-58,36163,47676,97157,22662,322
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.