PT Menthobi Karyatama Raya Tbk (IDX:MKTR)

IDX:MKTR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,043,246	1,006,858	710,983	627,881	512,356	227,698
Revenue Growth (YoY)	17.82%	41.62%	13.23%	22.55%	125.02%	47.76%
Cost of Revenue	859,721	834,953	594,064	453,265	361,851	131,759
Gross Profit	183,526	171,905	116,919	174,616	150,505	95,940
Selling, General & Admin	57,867	60,683	48,760	44,279	35,655	25,527
Other Operating Expenses	4,758	4,480	4,995	2,654	979.27	1,025
Operating Expenses	63,324	62,794	55,924	50,438	37,383	27,384
Operating Income	120,202	109,111	60,996	124,178	113,121	68,556
Interest Expense	-43,419	-38,268	-34,516	-32,731	-38,692	-41,999
Interest & Investment Income	5,494	5,599	5,939	1,491	356.59	380.22
Other Non Operating Income (Expenses)	712.69	-604.7	7,191	-4,263	-11,606	945.5
EBT Excluding Unusual Items	82,990	75,838	39,610	88,674	63,180	27,883
Gain (Loss) on Sale of Assets	4,217	4,217	1,118	1,285	-	-
Other Unusual Items	-	-	29,031	-	-	-
Pretax Income	87,207	80,054	69,759	89,959	63,180	27,883
Income Tax Expense	29,656	27,809	18,383	28,076	15,309	7,507
Earnings From Continuing Operations	57,550	52,245	51,375	61,884	47,871	20,376
Minority Interest in Earnings	-213.85	-208.57	-134.04	-359.99	-	-
Net Income	57,337	52,037	51,241	61,524	47,871	20,376
Net Income to Common	57,337	52,037	51,241	61,524	47,871	20,376
Net Income Growth	5.19%	1.55%	-16.71%	28.52%	134.94%	461.87%
Shares Outstanding (Basic)	12,055	12,029	12,000	9,917	9,500	20
Shares Outstanding (Diluted)	12,055	12,029	12,095	9,917	9,500	20
Shares Change (YoY)	-0.33%	-0.55%	21.97%	4.39%	47400.00%	-
EPS (Basic)	4.76	4.33	4.27	6.20	5.04	1018.81
EPS (Diluted)	4.76	4.33	4.24	6.20	5.04	1018.81
EPS Growth	5.46%	2.03%	-31.66%	23.12%	-99.50%	461.87%
Free Cash Flow	8,836	-14,027	-144,831	49,631	105,558	61,787
Free Cash Flow Per Share	0.73	-1.17	-11.97	5.00	11.11	3089.32
Dividend Per Share	1.510	1.510	1.000	1.000	-	-
Dividend Growth	51.00%	51.00%	-	-	-	-
Gross Margin	17.59%	17.07%	16.45%	27.81%	29.38%	42.13%
Operating Margin	11.52%	10.84%	8.58%	19.78%	22.08%	30.11%
Profit Margin	5.50%	5.17%	7.21%	9.80%	9.34%	8.95%
Free Cash Flow Margin	0.85%	-1.39%	-20.37%	7.90%	20.60%	27.13%
EBITDA	144,537	136,696	83,296	141,230	146,002	99,830
EBITDA Margin	13.86%	13.58%	11.72%	22.49%	28.50%	43.84%
D&A For EBITDA	24,335	27,585	22,301	17,052	32,881	31,274
EBIT	120,202	109,111	60,996	124,178	113,121	68,556
EBIT Margin	11.52%	10.84%	8.58%	19.78%	22.08%	30.11%
Effective Tax Rate	34.01%	34.74%	26.35%	31.21%	24.23%	26.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.