PT. Mandom Indonesia Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,146,553	1,859,368	2,050,460	2,044,822	1,850,311
Revenue Growth (YoY)	15.45%	-9.32%	0.28%	10.51%	-1.69%
Cost of Revenue	1,597,148	1,619,377	1,645,336	1,634,748	1,546,092
Gross Profit	549,405	239,991	405,124	410,073	304,220
Selling, General & Admin	558,327	438,386	404,310	404,226	403,744
Operating Expenses	558,327	438,386	404,310	404,226	403,744
Operating Income	-8,922	-198,395	813.47	5,847	-99,525
Interest Expense	-905.9	-1,492	-606.94	-405.65	-668.7
Interest & Investment Income	21,686	29,377	22,083	13,025	12,235
Currency Exchange Gain (Loss)	4,760	4,563	-4,148	7,705	-1,239
Other Non Operating Income (Expenses)	5,391	2,653	3,186	2,738	-2,117
EBT Excluding Unusual Items	22,009	-163,294	21,328	28,909	-91,314
Gain (Loss) on Sale of Assets	1,377	3,035	23,491	39.46	-151.66
Other Unusual Items	-255.53	-696	-746	-1,146	-2,196
Pretax Income	23,131	-160,955	44,073	27,803	-93,662
Income Tax Expense	7,832	-36,208	5,957	9,693	-17,154
Earnings From Continuing Operations	15,299	-124,747	38,116	18,109	-76,508
Minority Interest in Earnings	0.82	0.6	0.43	358.25	826.01
Net Income	15,300	-124,747	38,116	18,468	-75,682
Net Income to Common	15,300	-124,747	38,116	18,468	-75,682
Net Income Growth	-	-	106.39%	-	-
Shares Outstanding (Basic)	402	402	402	402	402
Shares Outstanding (Diluted)	402	402	402	402	402
EPS (Basic)	38.05	-310.21	94.79	45.92	-188.20
EPS (Diluted)	38.05	-310.21	94.79	45.92	-188.20
EPS Growth	-	-	106.39%	-	-
Free Cash Flow	-88,071	-30,888	150,788	32,366	97,087
Free Cash Flow Per Share	-219.01	-76.81	374.97	80.48	241.43
Dividend Per Share	-	-	94.000	45.000	-
Dividend Growth	-	-	108.89%	-	-
Gross Margin	25.60%	12.91%	19.76%	20.05%	16.44%
Operating Margin	-0.42%	-10.67%	0.04%	0.29%	-5.38%
Profit Margin	0.71%	-6.71%	1.86%	0.90%	-4.09%
Free Cash Flow Margin	-4.10%	-1.66%	7.35%	1.58%	5.25%
EBITDA	90,846	-87,866	108,814	121,253	32,272
EBITDA Margin	4.23%	-4.73%	5.31%	5.93%	1.74%
D&A For EBITDA	99,767	110,529	108,000	115,406	131,797
EBIT	-8,922	-198,395	813.47	5,847	-99,525
EBIT Margin	-0.42%	-10.67%	0.04%	0.29%	-5.38%
Effective Tax Rate	33.86%	-	13.51%	34.86%	-
Advertising Expenses	69,936	38,068	23,830	28,853	32,236

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.