PT Dayamitra Telekomunikasi Tbk. (IDX:MTEL)
Indonesia · Delayed Price · Currency is IDR 494.00
-6.00 (-1.20%)
Jun 10, 2026, 1:49 PM WIB
IDX:MTEL 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 |
| 9,565,624 | 9,534,083 | 9,307,786 | 8,683,800 | 7,728,930 | 6,869,569 | |
Revenue Growth (YoY) | 2.42% | 2.43% | 7.19% | 12.35% | 12.51% | 11.04% |
Cost of Revenue | 1,040,306 | 1,019,269 | 951,443 | 1,069,807 | 1,056,585 | 1,184,456 |
Gross Profit | 8,525,318 | 8,514,814 | 8,356,343 | 7,613,993 | 6,672,345 | 5,685,112 |
Selling, General & Admin | 563,216 | 563,983 | 572,693 | 537,501 | 479,549 | 425,035 |
Amortization of Goodwill & Intangibles | 1,735,691 | 1,722,335 | 1,668,887 | 1,608,181 | 1,404,473 | 1,128,185 |
Other Operating Expenses | 109,738 | 116,107 | 88,023 | 92,534 | 50,480 | 74,754 |
Operating Expenses | 4,333,388 | 4,298,971 | 4,179,931 | 3,927,377 | 3,443,216 | 2,957,613 |
Operating Income | 4,191,930 | 4,215,843 | 4,176,412 | 3,686,616 | 3,229,129 | 2,727,499 |
Interest Expense | -1,246,699 | -1,305,603 | -1,356,544 | -1,343,748 | -1,055,547 | -913,180 |
Interest & Investment Income | 31,402 | 42,489 | 35,646 | 142,635 | 330,727 | 75,538 |
Other Non Operating Income (Expenses) | 111,441 | 90,697 | 95,901 | 277,986 | -11,037 | 17,008 |
EBT Excluding Unusual Items | 3,088,074 | 3,043,426 | 2,951,415 | 2,763,489 | 2,493,272 | 1,906,864 |
Asset Writedown | -62,871 | -62,871 | 2,534 | -9,026 | -75,792 | 12,680 |
Other Unusual Items | - | - | 3,675 | -11,230 | - | - |
Pretax Income | 3,025,203 | 2,980,555 | 2,957,624 | 2,743,233 | 2,417,480 | 1,919,544 |
Income Tax Expense | 887,106 | 861,203 | 849,953 | 732,905 | 632,412 | 538,473 |
Net Income | 2,138,097 | 2,119,352 | 2,107,671 | 2,010,328 | 1,785,068 | 1,381,071 |
Net Income to Common | 2,138,097 | 2,119,352 | 2,107,671 | 2,010,328 | 1,785,068 | 1,381,071 |
Net Income Growth | 1.19% | 0.55% | 4.84% | 12.62% | 29.25% | 129.43% |
Shares Outstanding (Basic) | 81,488 | 81,521 | 82,117 | 82,639 | 83,173 | 56,334 |
Shares Outstanding (Diluted) | 81,488 | 81,521 | 82,117 | 82,641 | 83,179 | 56,334 |
Shares Change (YoY) | -0.46% | -0.73% | -0.63% | -0.65% | 47.65% | 118.67% |
EPS (Basic) | 26.24 | 26.00 | 25.67 | 24.33 | 21.46 | 24.52 |
EPS (Diluted) | 26.24 | 26.00 | 25.67 | 24.00 | 21.00 | 24.52 |
EPS Growth | 1.66% | 1.29% | 6.94% | 14.29% | -14.34% | 4.92% |
Free Cash Flow | 4,368,041 | 4,547,767 | 3,625,503 | -1,150,795 | -4,599,139 | -7,171,767 |
Free Cash Flow Per Share | 53.60 | 55.79 | 44.15 | -13.93 | -55.29 | -127.31 |
Dividend Per Share | - | - | 18.096 | 17.056 | 15.118 | - |
Dividend Growth | - | - | 6.10% | 12.82% | - | - |
Gross Margin | 89.13% | 89.31% | 89.78% | 87.68% | 86.33% | 82.76% |
Operating Margin | 43.82% | 44.22% | 44.87% | 42.45% | 41.78% | 39.70% |
Profit Margin | 22.35% | 22.23% | 22.64% | 23.15% | 23.10% | 20.10% |
Free Cash Flow Margin | 45.66% | 47.70% | 38.95% | -13.25% | -59.51% | -104.40% |
EBITDA | 6,307,286 | 6,296,963 | 6,197,879 | 5,541,005 | 4,900,296 | 4,261,647 |
EBITDA Margin | 65.94% | 66.05% | 66.59% | 63.81% | 63.40% | 62.04% |
D&A For EBITDA | 2,115,356 | 2,081,120 | 2,021,467 | 1,854,389 | 1,671,167 | 1,534,148 |
EBIT | 4,191,930 | 4,215,843 | 4,176,412 | 3,686,616 | 3,229,129 | 2,727,499 |
EBIT Margin | 43.82% | 44.22% | 44.87% | 42.45% | 41.78% | 39.70% |
Effective Tax Rate | 29.32% | 28.89% | 28.74% | 26.72% | 26.16% | 28.05% |