PT Mitra Pack Tbk (IDX:PTMP)
Indonesia · Delayed Price · Currency is IDR 59.00
+3.00 (5.36%)
Jun 19, 2026, 10:30 AM WIB
PT Mitra Pack 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 |
| 199,890 | 207,658 | 192,300 | 152,991 | 136,036 | 119,334 | |
Revenue Growth (YoY) | -1.19% | 7.99% | 25.69% | 12.46% | 14.00% | 17.44% |
Cost of Revenue | 158,769 | 164,958 | 127,802 | 102,339 | 95,424 | 88,101 |
Gross Profit | 41,121 | 42,700 | 64,498 | 50,652 | 40,612 | 31,233 |
Selling, General & Admin | 55,865 | 56,257 | 44,535 | 33,591 | 24,344 | 17,950 |
Other Operating Expenses | 17,495 | 20,176 | -3,232 | 3,614 | -2,005 | - |
Operating Expenses | 73,361 | 76,433 | 41,303 | 37,205 | 22,338 | 17,950 |
Operating Income | -32,240 | -33,733 | 23,195 | 13,447 | 18,274 | 13,283 |
Interest Expense | -4,748 | -4,867 | -4,895 | -2,181 | -1,282 | -1,408 |
Interest & Investment Income | 35.1 | 35.1 | 47.39 | - | - | - |
Currency Exchange Gain (Loss) | -1,540 | -1,540 | -1,512 | -114.25 | -1,525 | -537.32 |
Other Non Operating Income (Expenses) | 7.74 | - | - | -49.12 | -187.23 | 1,767 |
EBT Excluding Unusual Items | -38,485 | -40,105 | 16,836 | 11,103 | 15,280 | 13,105 |
Gain (Loss) on Sale of Assets | - | - | - | - | -56.59 | -714.76 |
Asset Writedown | -26,088 | -26,088 | - | - | - | - |
Pretax Income | -64,573 | -66,193 | 16,836 | 11,103 | 15,223 | 12,390 |
Income Tax Expense | -5,005 | -4,171 | 4,860 | 2,698 | 3,743 | 2,336 |
Earnings From Continuing Operations | -59,568 | -62,021 | 11,975 | 8,406 | 11,480 | 10,054 |
Minority Interest in Earnings | 6,683 | 6,314 | -1,236 | - | - | - |
Net Income | -52,884 | -55,707 | 10,739 | 8,406 | 11,480 | 10,054 |
Net Income to Common | -52,884 | -55,707 | 10,739 | 8,406 | 11,480 | 10,054 |
Net Income Growth | - | - | 27.76% | -26.78% | 14.18% | 12.08% |
Shares Outstanding (Basic) | 3,281 | 3,169 | 3,169 | 3,169 | 3,630 | 2,397 |
Shares Outstanding (Diluted) | 3,281 | 3,169 | 3,169 | 3,169 | 3,630 | 2,397 |
Shares Change (YoY) | 3.53% | - | - | -12.69% | 51.40% | - |
EPS (Basic) | -16.12 | -17.58 | 3.39 | 2.65 | 3.16 | 4.19 |
EPS (Diluted) | -16.12 | -17.58 | 3.39 | 2.65 | 3.16 | 4.19 |
EPS Growth | - | - | 27.76% | -16.14% | -24.58% | 12.08% |
Free Cash Flow | 1,747 | 4,720 | 32,195 | -90,191 | -12,641 | 12,861 |
Free Cash Flow Per Share | 0.53 | 1.49 | 10.16 | -28.46 | -3.48 | 5.37 |
Gross Margin | 20.57% | 20.56% | 33.54% | 33.11% | 29.85% | 26.17% |
Operating Margin | -16.13% | -16.25% | 12.06% | 8.79% | 13.43% | 11.13% |
Profit Margin | -26.46% | -26.83% | 5.58% | 5.49% | 8.44% | 8.43% |
Free Cash Flow Margin | 0.87% | 2.27% | 16.74% | -58.95% | -9.29% | 10.78% |
EBITDA | -23,725 | -25,462 | 27,439 | 16,120 | 25,974 | 14,679 |
EBITDA Margin | -11.87% | -12.26% | 14.27% | 10.54% | 19.09% | 12.30% |
D&A For EBITDA | 8,515 | 8,271 | 4,243 | 2,673 | 7,701 | 1,397 |
EBIT | -32,240 | -33,733 | 23,195 | 13,447 | 18,274 | 13,283 |
EBIT Margin | -16.13% | -16.24% | 12.06% | 8.79% | 13.43% | 11.13% |
Effective Tax Rate | - | - | 28.87% | 24.30% | 24.59% | 18.85% |