IDX:MSTI 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	5,454,702	5,361,540	4,200,927	3,510,262	3,114,124
Revenue Growth (YoY)	1.74%	27.63%	19.68%	12.72%	7.48%
Cost of Revenue	4,470,743	4,399,197	3,330,792	2,740,651	2,508,865
Gross Profit	983,959	962,342	870,135	769,611	605,259
Selling, General & Admin	319,889	316,518	287,895	230,401	180,827
Other Operating Expenses	-	123.56	184.92	104.43	-
Operating Expenses	319,889	316,641	288,080	230,506	180,827
Operating Income	664,070	645,701	582,055	539,105	424,432
Interest Expense	-8,504	-9,660	-20,254	-12,221	-12,553
Interest & Investment Income	29,651	19,545	6,650	3,526	5,534
Earnings From Equity Investments	-3.43	16.73	14.71	1,154	3,513
Currency Exchange Gain (Loss)	1,062	-2,223	1,642	-14,893	1,857
Other Non Operating Income (Expenses)	16,316	31,226	6,962	96.47	-1,086
EBT Excluding Unusual Items	702,592	684,606	577,070	516,768	421,697
Gain (Loss) on Sale of Assets	-	145.44	-267.19	405.88	40.91
Asset Writedown	-	-19.18	-19.14	-558.83	-966.55
Pretax Income	702,592	684,733	576,783	516,615	420,771
Income Tax Expense	153,511	154,358	129,058	117,673	93,843
Net Income	549,081	530,374	447,726	398,942	326,928
Net Income to Common	549,081	530,374	447,726	398,942	326,928
Net Income Growth	3.53%	18.46%	12.23%	22.03%	4.51%
Shares Outstanding (Basic)	3,139	3,139	2,746	2,668	2,668
Shares Outstanding (Diluted)	3,139	3,139	2,746	2,668	2,668
Shares Change (YoY)	0.02%	14.29%	2.94%	-	-
EPS (Basic)	174.90	168.97	163.02	149.53	122.54
EPS (Diluted)	174.90	168.97	163.02	149.53	122.54
EPS Growth	3.51%	3.65%	9.02%	22.03%	4.51%
Free Cash Flow	665,773	874,552	213,222	92,047	228,164
Free Cash Flow Per Share	212.07	278.62	77.64	34.50	85.52
Dividend Per Share	-	118.000	99.840	-	-
Dividend Growth	-	18.19%	-	-	-
Gross Margin	18.04%	17.95%	20.71%	21.93%	19.44%
Operating Margin	12.17%	12.04%	13.86%	15.36%	13.63%
Profit Margin	10.07%	9.89%	10.66%	11.37%	10.50%
Free Cash Flow Margin	12.21%	16.31%	5.08%	2.62%	7.33%
EBITDA	737,651	701,366	641,379	589,122	463,970
EBITDA Margin	13.52%	13.08%	15.27%	16.78%	14.90%
D&A For EBITDA	73,582	55,665	59,324	50,017	39,537
EBIT	664,070	645,701	582,055	539,105	424,432
EBIT Margin	12.17%	12.04%	13.86%	15.36%	13.63%
Effective Tax Rate	21.85%	22.54%	22.38%	22.78%	22.30%
Advertising Expenses	-	2,311	2,368	2,743	1,057

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