IDX:MSTI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,359,003	5,454,702	5,361,540	4,200,927	3,510,262	3,114,124
Revenue Growth (YoY)	-1.38%	1.74%	27.63%	19.68%	12.72%	7.48%
Cost of Revenue	4,399,534	4,472,336	4,399,197	3,330,792	2,740,651	2,508,865
Gross Profit	959,469	982,366	962,342	870,135	769,611	605,259
Selling, General & Admin	313,885	318,296	316,641	287,895	230,401	180,827
Other Operating Expenses	-	-	-	184.92	104.43	-
Operating Expenses	313,885	318,296	316,641	288,080	230,506	180,827
Operating Income	645,584	664,070	645,701	582,055	539,105	424,432
Interest Expense	-7,629	-7,629	-9,660	-20,254	-12,221	-12,553
Interest & Investment Income	30,799	29,651	19,545	6,650	3,526	5,534
Earnings From Equity Investments	-3.43	-3.43	16.73	14.71	1,154	3,513
Currency Exchange Gain (Loss)	1,130	1,062	-2,223	1,642	-14,893	1,857
Other Non Operating Income (Expenses)	19,132	14,948	31,226	6,962	96.47	-1,086
EBT Excluding Unusual Items	689,013	702,099	684,606	577,070	516,768	421,697
Gain (Loss) on Sale of Assets	506.59	506.59	145.44	-267.19	405.88	40.91
Asset Writedown	-13.62	-13.62	-19.18	-19.14	-558.83	-966.55
Pretax Income	689,506	702,592	684,733	576,783	516,615	420,771
Income Tax Expense	149,115	153,511	154,358	129,058	117,673	93,843
Net Income	540,391	549,081	530,374	447,726	398,942	326,928
Net Income to Common	540,391	549,081	530,374	447,726	398,942	326,928
Net Income Growth	-0.01%	3.53%	18.46%	12.23%	22.03%	4.51%
Shares Outstanding (Basic)	3,139	3,139	3,139	2,746	2,668	2,668
Shares Outstanding (Diluted)	3,139	3,139	3,139	2,746	2,668	2,668
Shares Change (YoY)	0.01%	0.02%	14.29%	2.94%	-	-
EPS (Basic)	172.13	174.90	168.97	163.02	149.53	122.54
EPS (Diluted)	172.13	174.90	168.97	163.02	149.53	122.54
EPS Growth	-0.03%	3.51%	3.65%	9.02%	22.03%	4.51%
Free Cash Flow	520,683	665,773	874,552	213,222	92,047	228,164
Free Cash Flow Per Share	165.85	212.07	278.62	77.64	34.50	85.52
Dividend Per Share	-	-	118.000	99.840	-	-
Dividend Growth	-	-	18.19%	-	-	-
Gross Margin	17.90%	18.01%	17.95%	20.71%	21.93%	19.44%
Operating Margin	12.05%	12.17%	12.04%	13.86%	15.36%	13.63%
Profit Margin	10.08%	10.07%	9.89%	10.66%	11.37%	10.50%
Free Cash Flow Margin	9.72%	12.21%	16.31%	5.08%	2.62%	7.33%
EBITDA	720,679	739,034	701,366	641,379	589,122	463,970
EBITDA Margin	13.45%	13.55%	13.08%	15.27%	16.78%	14.90%
D&A For EBITDA	75,095	74,964	55,665	59,324	50,017	39,537
EBIT	645,584	664,070	645,701	582,055	539,105	424,432
EBIT Margin	12.05%	12.17%	12.04%	13.86%	15.36%	13.63%
Effective Tax Rate	21.63%	21.85%	22.54%	22.38%	22.78%	22.30%
Advertising Expenses	-	2,799	2,311	2,368	2,743	1,057

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