PT Mayora Indah Tbk (IDX:MYOR)
Indonesia · Delayed Price · Currency is IDR 1,850.00
-15.00 (-0.80%)
May 21, 2026, 4:14 PM WIB
PT Mayora Indah 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 | 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 |
| 38,213,973 | 38,681,562 | 36,072,949 | 31,485,008 | 30,669,406 | 27,904,558 | |
Revenue Growth (YoY) | 2.80% | 7.23% | 14.57% | 2.66% | 9.91% | 14.00% |
Cost of Revenue | 29,399,660 | 30,197,399 | 27,778,077 | 23,084,737 | 23,837,985 | 20,988,221 |
Gross Profit | 8,814,313 | 8,484,163 | 8,294,872 | 8,400,271 | 6,831,421 | 6,916,338 |
Selling, General & Admin | 4,759,768 | 4,760,451 | 4,379,508 | 4,100,795 | 4,398,306 | 5,144,022 |
Operating Expenses | 4,759,768 | 4,760,451 | 4,379,508 | 4,100,795 | 4,398,306 | 5,144,022 |
Operating Income | 4,054,545 | 3,723,712 | 3,915,365 | 4,299,475 | 2,433,115 | 1,772,316 |
Interest Expense | -573,530 | -593,097 | -425,196 | -302,577 | -389,183 | -320,535 |
Interest & Investment Income | 124,644 | 125,498 | 151,063 | 84,751 | 30,708 | 23,187 |
Currency Exchange Gain (Loss) | 174,303 | 230,895 | 148,595 | -147,036 | 360,307 | 46,626 |
Other Non Operating Income (Expenses) | 131,283 | 126,771 | 73,772 | 144,352 | 68,426 | 22,309 |
EBT Excluding Unusual Items | 3,911,245 | 3,613,779 | 3,863,599 | 4,078,966 | 2,503,374 | 1,543,902 |
Gain (Loss) on Sale of Assets | 1,358 | 2,720 | 17,495 | 7,905 | 2,071 | 2,475 |
Pretax Income | 3,921,744 | 3,616,499 | 3,881,094 | 4,093,716 | 2,506,058 | 1,549,649 |
Income Tax Expense | 751,730 | 706,537 | 813,427 | 848,844 | 535,993 | 338,596 |
Earnings From Continuing Operations | 3,170,014 | 2,909,962 | 3,067,668 | 3,244,872 | 1,970,065 | 1,211,053 |
Minority Interest in Earnings | -48,684 | -44,777 | -67,296 | -51,056 | -27,835 | -24,454 |
Net Income | 3,121,330 | 2,865,185 | 3,000,372 | 3,193,816 | 1,942,230 | 1,186,599 |
Net Income to Common | 3,121,330 | 2,865,185 | 3,000,372 | 3,193,816 | 1,942,230 | 1,186,599 |
Net Income Growth | 21.09% | -4.51% | -6.06% | 64.44% | 63.68% | -42.42% |
Shares Outstanding (Basic) | 22,299 | 22,311 | 22,359 | 22,359 | 22,359 | 22,359 |
Shares Outstanding (Diluted) | 22,299 | 22,311 | 22,359 | 22,359 | 22,359 | 22,359 |
Shares Change (YoY) | -0.27% | -0.21% | - | - | - | - |
EPS (Basic) | 139.97 | 128.42 | 134.19 | 142.84 | 86.87 | 53.07 |
EPS (Diluted) | 139.97 | 128.42 | 134.19 | 142.84 | 86.87 | 53.07 |
EPS Growth | 21.41% | -4.30% | -6.06% | 64.44% | 63.68% | -42.42% |
Free Cash Flow | 4,694,544 | 2,376,316 | -2,272,833 | 2,733,453 | 110,356 | 64,519 |
Free Cash Flow Per Share | 210.53 | 106.51 | -101.65 | 122.25 | 4.94 | 2.89 |
Dividend Per Share | - | - | 55.000 | 55.000 | 35.000 | 21.000 |
Dividend Growth | - | - | - | 57.14% | 66.67% | -59.61% |
Gross Margin | 23.07% | 21.93% | 22.99% | 26.68% | 22.27% | 24.79% |
Operating Margin | 10.61% | 9.63% | 10.85% | 13.66% | 7.93% | 6.35% |
Profit Margin | 8.17% | 7.41% | 8.32% | 10.14% | 6.33% | 4.25% |
Free Cash Flow Margin | 12.29% | 6.14% | -6.30% | 8.68% | 0.36% | 0.23% |
EBITDA | 5,099,180 | 4,784,073 | 4,883,171 | 5,130,484 | 3,280,829 | 2,616,402 |
EBITDA Margin | 13.34% | 12.37% | 13.54% | 16.30% | 10.70% | 9.38% |
D&A For EBITDA | 1,044,634 | 1,060,361 | 967,806 | 831,008 | 847,715 | 844,086 |
EBIT | 4,054,545 | 3,723,712 | 3,915,365 | 4,299,475 | 2,433,115 | 1,772,316 |
EBIT Margin | 10.61% | 9.63% | 10.85% | 13.66% | 7.93% | 6.35% |
Effective Tax Rate | 19.17% | 19.54% | 20.96% | 20.73% | 21.39% | 21.85% |
Advertising Expenses | - | 2,861,072 | 2,559,477 | 2,551,355 | 2,649,733 | 3,631,318 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.