PT Murni Sadar Tbk (IDX:MTMH)
 1,180.00
 +35.00 (3.06%)
  Oct 31, 2025, 2:45 PM WIB
PT Murni Sadar Tbk 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 | 
| 1,262,795 | 1,067,779 | 921,914 | 822,286 | 983,160 | 568,777 | |
| Revenue Growth (YoY) | 20.22% | 15.82% | 12.12% | -16.36% | 72.86% | - | 
| Cost of Revenue | 903,378 | 812,422 | 707,489 | 612,042 | 566,115 | 417,106 | 
| Gross Profit | 359,417 | 255,357 | 214,425 | 210,244 | 417,045 | 151,671 | 
| Selling, General & Admin | 192,660 | 166,040 | 140,880 | 89,351 | 85,983 | 73,095 | 
| Amortization of Goodwill & Intangibles | 1,001 | 1,001 | 862.45 | 486.74 | 337.71 | 135.84 | 
| Other Operating Expenses | 2,395 | 2,395 | 4,980 | 1,212 | 3,719 | 4,227 | 
| Operating Expenses | 258,341 | 231,721 | 202,867 | 138,510 | 119,316 | 98,717 | 
| Operating Income | 101,076 | 23,636 | 11,557 | 71,734 | 297,729 | 52,954 | 
| Interest Expense | -51,331 | -45,081 | -34,589 | -32,615 | -39,299 | -41,665 | 
| Interest & Investment Income | 16.52 | 16.52 | 81.23 | 1,117 | 15.53 | 8.92 | 
| Other Non Operating Income (Expenses) | 12,899 | 19,815 | 11,464 | 6,570 | 3,881 | 2,174 | 
| EBT Excluding Unusual Items | 62,661 | -1,614 | -11,487 | 46,806 | 262,327 | 13,472 | 
| Gain (Loss) on Sale of Assets | - | - | - | -6.49 | 14.44 | - | 
| Asset Writedown | 7,601 | 7,601 | - | 33,095 | -75,228 | - | 
| Other Unusual Items | 3,633 | 3,633 | - | - | - | - | 
| Pretax Income | 73,895 | 9,621 | -11,487 | 79,894 | 187,113 | 13,472 | 
| Income Tax Expense | 26,394 | 6,958 | 2,593 | 14,472 | 56,565 | 10,974 | 
| Earnings From Continuing Operations | 47,501 | 2,663 | -14,080 | 65,423 | 130,548 | 2,498 | 
| Minority Interest in Earnings | 3,580 | 2,517 | 1,249 | 532.4 | -183.91 | 12,900 | 
| Net Income | 51,081 | 5,180 | -12,832 | 65,955 | 130,364 | 15,398 | 
| Net Income to Common | 51,081 | 5,180 | -12,832 | 65,955 | 130,364 | 15,398 | 
| Net Income Growth | 756.16% | - | - | -49.41% | 746.62% | - | 
| Shares Outstanding (Basic) | 2,069 | 2,069 | 2,069 | 1,992 | 359 | 500 | 
| Shares Outstanding (Diluted) | 2,069 | 2,069 | 2,069 | 1,992 | 359 | 500 | 
| Shares Change (YoY) | -24.15% | - | 3.84% | 454.26% | -28.12% | - | 
| EPS (Basic) | 24.69 | 2.50 | -6.20 | 33.11 | 362.73 | 30.80 | 
| EPS (Diluted) | 24.69 | 2.50 | -6.20 | 33.11 | 362.73 | 30.80 | 
| EPS Growth | 1028.76% | - | - | -90.87% | 1077.85% | - | 
| Free Cash Flow | -125,339 | -70,249 | -97,021 | -147,436 | 157,160 | 88,417 | 
| Free Cash Flow Per Share | -60.58 | -33.96 | -46.90 | -74.02 | 437.30 | 176.83 | 
| Gross Margin | 28.46% | 23.91% | 23.26% | 25.57% | 42.42% | 26.67% | 
| Operating Margin | 8.00% | 2.21% | 1.25% | 8.72% | 30.28% | 9.31% | 
| Profit Margin | 4.04% | 0.48% | -1.39% | 8.02% | 13.26% | 2.71% | 
| Free Cash Flow Margin | -9.93% | -6.58% | -10.52% | -17.93% | 15.98% | 15.54% | 
| EBITDA | 296,414 | 161,920 | 136,727 | 179,861 | 367,862 | 111,332 | 
| EBITDA Margin | 23.47% | 15.16% | 14.83% | 21.87% | 37.42% | 19.57% | 
| D&A For EBITDA | 195,338 | 138,284 | 125,169 | 108,127 | 70,133 | 58,378 | 
| EBIT | 101,076 | 23,636 | 11,557 | 71,734 | 297,729 | 52,954 | 
| EBIT Margin | 8.00% | 2.21% | 1.25% | 8.72% | 30.28% | 9.31% | 
| Effective Tax Rate | 35.72% | 72.32% | - | 18.11% | 30.23% | 81.46% | 
| Advertising Expenses | - | 2,697 | 2,771 | 1,280 | 517.38 | 608.29 | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.