PT Murni Sadar Tbk (IDX:MTMH)
920.00
-15.00 (-1.60%)
Aug 12, 2026, 2:12 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 1,506,066 | 1,357,852 | 1,067,779 | 921,914 | 822,286 | 983,160 | |
Revenue Growth | 27.41% | 27.17% | 15.82% | 12.12% | -16.36% | 72.86% |
Cost of Revenue | 1,072,426 | 966,430 | 812,422 | 707,489 | 612,042 | 566,115 |
Gross Profit | 433,640 | 391,422 | 255,357 | 214,425 | 210,244 | 417,045 |
Selling, General & Admin | 217,463 | 195,958 | 166,040 | 140,880 | 89,351 | 85,983 |
Amortization of Goodwill & Intangibles | 641.75 | 791.7 | 1,001 | 862.45 | 486.74 | 337.71 |
Other Operating Expenses | 3,179 | 2,976 | 2,395 | 4,980 | 1,212 | 3,719 |
Operating Expenses | 306,141 | 276,371 | 231,721 | 202,867 | 138,510 | 119,316 |
Operating Income | 127,499 | 115,051 | 23,636 | 11,557 | 71,734 | 297,729 |
Interest Expense | -59,042 | -51,081 | -45,081 | -34,589 | -32,615 | -39,299 |
Interest & Investment Income | 13.89 | 14.58 | 16.52 | 81.23 | 1,117 | 15.53 |
Other Non Operating Income (Expenses) | 16,388 | 13,493 | 19,815 | 11,464 | 6,570 | 3,881 |
EBT Excluding Unusual Items | 84,858 | 77,478 | -1,614 | -11,487 | 46,806 | 262,327 |
Impairment of Goodwill | -5,207 | -5,207 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -6.49 | 14.44 |
Asset Writedown | - | - | 7,601 | - | 33,095 | -75,228 |
Other Unusual Items | - | - | 3,633 | - | - | - |
Pretax Income | 79,652 | 72,271 | 9,621 | -11,487 | 79,894 | 187,113 |
Income Tax Expense | 31,923 | 29,176 | 6,958 | 2,593 | 14,472 | 56,565 |
Earnings From Continuing Operations | 47,728 | 43,095 | 2,663 | -14,080 | 65,423 | 130,548 |
Minority Interest in Earnings | 420.99 | 528.89 | 2,517 | 1,249 | 532.4 | -183.91 |
Net Income | 48,149 | 43,624 | 5,180 | -12,832 | 65,955 | 130,364 |
Net Income to Common | 48,149 | 43,624 | 5,180 | -12,832 | 65,955 | 130,364 |
Net Income Growth | 68.17% | 742.13% | - | - | -49.41% | 746.62% |
Shares Outstanding (Basic) | 2,069 | 2,069 | 2,069 | 2,069 | 1,992 | 359 |
Shares Outstanding (Diluted) | 2,069 | 2,069 | 2,069 | 2,069 | 1,992 | 359 |
Shares Change | - | - | - | 3.84% | 454.26% | -28.12% |
EPS (Basic) | 23.28 | 21.09 | 2.50 | -6.20 | 33.11 | 362.73 |
EPS (Diluted) | 23.28 | 21.09 | 2.50 | -6.20 | 33.11 | 362.73 |
EPS Growth | 68.17% | 742.14% | - | - | -90.87% | 1077.85% |
Free Cash Flow | -174,082 | -94,669 | -70,249 | -97,021 | -147,436 | 157,160 |
Free Cash Flow Per Share | -84.16 | -45.77 | -33.96 | -46.90 | -74.02 | 437.30 |
Dividend Per Share | 2.420 | 2.420 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 28.79% | 28.83% | 23.91% | 23.26% | 25.57% | 42.42% |
Operating Margin | 8.47% | 8.47% | 2.21% | 1.25% | 8.72% | 30.28% |
Profit Margin | 3.20% | 3.21% | 0.48% | -1.39% | 8.02% | 13.26% |
Free Cash Flow Margin | -11.56% | -6.97% | -6.58% | -10.52% | -17.93% | 15.98% |
EBITDA | 313,700 | 280,422 | 161,920 | 136,727 | 179,861 | 367,862 |
EBITDA Margin | 20.83% | 20.65% | 15.16% | 14.83% | 21.87% | 37.42% |
D&A For EBITDA | 186,201 | 165,371 | 138,284 | 125,169 | 108,127 | 70,133 |
EBIT | 127,499 | 115,051 | 23,636 | 11,557 | 71,734 | 297,729 |
EBIT Margin | 8.47% | 8.47% | 2.21% | 1.25% | 8.72% | 30.28% |
Effective Tax Rate | 40.08% | 40.37% | 72.32% | - | 18.11% | 30.23% |
Advertising Expenses | - | 3,023 | 2,697 | 2,771 | 1,280 | 517.38 |