IDX:MTDL 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	27,177,759	25,148,938	22,086,390	20,988,297	18,500,587
Revenue Growth (YoY)	8.07%	13.87%	5.23%	13.45%	31.94%
Cost of Revenue	24,945,215	22,999,339	20,175,440	19,258,198	16,994,438
Gross Profit	2,232,544	2,149,599	1,910,950	1,730,099	1,506,149
Selling, General & Admin	774,443	741,133	696,574	586,437	537,577
Operating Expenses	796,978	762,699	714,484	605,269	558,486
Operating Income	1,435,566	1,386,900	1,196,466	1,124,830	947,663
Interest Expense	-72,734	-50,173	-34,614	-12,917	-946
Interest & Investment Income	35,223	42,647	31,819	15,547	29,345
Earnings From Equity Investments	29,974	20,320	17,609	2,355	3,631
Currency Exchange Gain (Loss)	-7,961	-28,104	-8,698	1,026	-549
Other Non Operating Income (Expenses)	24,460	-782	15,113	7,754	4,333
Pretax Income	1,444,528	1,370,808	1,217,695	1,138,595	983,477
Income Tax Expense	301,419	299,506	277,591	271,874	221,643
Earnings From Continuing Operations	1,143,109	1,071,302	940,104	866,721	761,834
Minority Interest in Earnings	-329,117	-331,497	-289,338	-286,225	-252,952
Net Income	813,992	739,805	650,766	580,496	508,882
Net Income to Common	813,992	739,805	650,766	580,496	508,882
Net Income Growth	10.03%	13.68%	12.11%	14.07%	39.45%
Shares Outstanding (Basic)	12,277	12,277	12,277	12,277	12,277
Shares Outstanding (Diluted)	12,277	12,277	12,277	12,277	12,277
EPS (Basic)	66.30	60.26	53.01	47.28	41.45
EPS (Diluted)	66.00	60.00	53.01	47.28	41.45
EPS Growth	10.00%	13.19%	12.11%	14.07%	39.45%
Free Cash Flow	-106,333	150,778	-111,247	95,577	60,208
Free Cash Flow Per Share	-8.66	12.28	-9.06	7.79	4.90
Dividend Per Share	-	24.000	21.000	14.500	10.500
Dividend Growth	-	14.29%	44.83%	38.09%	41.89%
Gross Margin	8.21%	8.55%	8.65%	8.24%	8.14%
Operating Margin	5.28%	5.51%	5.42%	5.36%	5.12%
Profit Margin	3.00%	2.94%	2.95%	2.77%	2.75%
Free Cash Flow Margin	-0.39%	0.60%	-0.50%	0.46%	0.33%
EBITDA	1,472,193	1,422,018	1,218,956	1,148,319	973,724
EBITDA Margin	5.42%	5.65%	5.52%	5.47%	5.26%
D&A For EBITDA	36,627	35,118	22,490	23,489	26,061
EBIT	1,435,566	1,386,900	1,196,466	1,124,830	947,663
EBIT Margin	5.28%	5.51%	5.42%	5.36%	5.12%
Effective Tax Rate	20.87%	21.85%	22.80%	23.88%	22.54%

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