IDX:MSTI 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	5,166,553	5,361,540	4,200,927	3,510,262	3,114,124	2,897,471
Revenue Growth (YoY)	-3.95%	27.63%	19.68%	12.72%	7.48%	-
Cost of Revenue	4,203,004	4,399,197	3,330,792	2,740,651	2,508,865	2,329,332
Gross Profit	963,549	962,342	870,135	769,611	605,259	568,139
Selling, General & Admin	321,264	316,518	287,895	230,401	180,827	186,592
Other Operating Expenses	123.56	123.56	184.92	104.43	-	-
Operating Expenses	321,387	316,641	288,080	230,506	180,827	186,592
Operating Income	642,162	645,701	582,055	539,105	424,432	381,547
Interest Expense	-8,369	-9,660	-20,254	-12,221	-12,553	-6,282
Interest & Investment Income	28,861	19,545	6,650	3,526	5,534	6,959
Earnings From Equity Investments	16.73	16.73	14.71	1,154	3,513	196.21
Currency Exchange Gain (Loss)	3,865	-2,223	1,642	-14,893	1,857	22,251
Other Non Operating Income (Expenses)	9,853	31,226	6,962	96.47	-1,086	-1,934
EBT Excluding Unusual Items	676,388	684,606	577,070	516,768	421,697	402,737
Gain (Loss) on Sale of Assets	145.44	145.44	-267.19	405.88	40.91	0.15
Asset Writedown	-19.18	-19.18	-19.14	-558.83	-966.55	-
Pretax Income	676,514	684,733	576,783	516,615	420,771	402,737
Income Tax Expense	147,885	154,358	129,058	117,673	93,843	89,927
Net Income	528,629	530,374	447,726	398,942	326,928	312,810
Net Income to Common	528,629	530,374	447,726	398,942	326,928	312,810
Net Income Growth	-6.94%	18.46%	12.23%	22.03%	4.51%	-
Shares Outstanding (Basic)	3,126	3,139	2,746	2,668	2,668	2,668
Shares Outstanding (Diluted)	3,126	3,139	2,746	2,668	2,668	2,668
Shares Change (YoY)	0.51%	14.29%	2.94%	-	-	-
EPS (Basic)	169.13	168.97	163.02	149.53	122.54	117.25
EPS (Diluted)	169.13	168.97	163.02	149.53	122.54	117.25
EPS Growth	-7.41%	3.65%	9.02%	22.03%	4.51%	-
Free Cash Flow	620,266	874,552	213,222	92,047	228,164	331,469
Free Cash Flow Per Share	198.44	278.62	77.64	34.50	85.52	124.24
Dividend Per Share	118.000	118.000	99.840	-	-	-
Dividend Growth	18.19%	18.19%	-	-	-	-
Gross Margin	18.65%	17.95%	20.71%	21.93%	19.44%	19.61%
Operating Margin	12.43%	12.04%	13.86%	15.36%	13.63%	13.17%
Profit Margin	10.23%	9.89%	10.66%	11.37%	10.50%	10.80%
Free Cash Flow Margin	12.01%	16.31%	5.08%	2.62%	7.33%	11.44%
EBITDA	722,218	701,366	641,379	589,122	463,970	418,919
EBITDA Margin	13.98%	13.08%	15.27%	16.78%	14.90%	14.46%
D&A For EBITDA	80,056	55,665	59,324	50,017	39,537	37,372
EBIT	642,162	645,701	582,055	539,105	424,432	381,547
EBIT Margin	12.43%	12.04%	13.86%	15.36%	13.63%	13.17%
Effective Tax Rate	21.86%	22.54%	22.38%	22.78%	22.30%	22.33%
Advertising Expenses	-	2,311	2,368	2,743	1,057	1,274

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.