PT Mora Telematika Indonesia Tbk (IDX:MORA)

IDX:MORA 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	3,655,272	3,978,189	4,306,324	4,647,651	4,180,073	3,765,688
Revenue Growth (YoY)	-11.57%	-7.62%	-7.34%	11.19%	11.00%	-7.30%
Cost of Revenue	2,057,884	2,118,247	2,021,068	2,317,266	1,896,674	1,579,702
Gross Profit	1,597,388	1,859,942	2,285,256	2,330,385	2,283,400	2,185,986
Selling, General & Admin	763,275	707,785	696,571	674,678	645,491	552,791
Other Operating Expenses	22,226	21,616	18,949	18,314	34,243	20,633
Operating Expenses	858,381	790,226	774,653	760,385	739,118	607,165
Operating Income	739,007	1,069,715	1,510,604	1,570,000	1,544,282	1,578,821
Interest Expense	-524,345	-571,724	-631,672	-731,042	-752,326	-788,962
Interest & Investment Income	45,791	40,870	19,553	15,677	14,961	8,045
Currency Exchange Gain (Loss)	1,128	-5,705	1,188	-18,799	4,384	-6,464
Other Non Operating Income (Expenses)	-4,006	-4,542	-9,417	16,518	-9,184	4,994
EBT Excluding Unusual Items	257,575	528,615	890,256	852,354	802,116	796,435
Merger & Restructuring Charges	-	-	-	-	-290	-
Gain (Loss) on Sale of Assets	48.63	-3,668	-315.16	-57.31	-249.12	-26.78
Asset Writedown	-3,654	-3,654	-3,814	-3,814	-	-7,405
Pretax Income	254,473	521,837	895,149	875,248	801,577	789,003
Income Tax Expense	245,453	259,269	215,977	202,350	130,198	109,326
Earnings From Continuing Operations	9,020	262,568	679,171	672,898	671,379	679,678
Minority Interest in Earnings	45,383	-17,096	-114,956	-93,398	-92,450	-101,674
Net Income	54,403	245,472	564,216	579,500	578,929	578,003
Net Income to Common	54,403	245,472	564,216	579,500	578,929	578,003
Net Income Growth	-90.52%	-56.49%	-2.64%	0.10%	0.16%	-2.28%
Shares Outstanding (Basic)	23,647	23,647	23,647	22,161	4,869	588
Shares Outstanding (Diluted)	23,647	23,647	23,647	22,161	4,869	588
Shares Change (YoY)	-3.05%	-	6.70%	355.14%	727.75%	-
EPS (Basic)	2.30	10.38	23.86	26.15	118.90	982.61
EPS (Diluted)	2.30	10.38	23.86	26.15	118.90	982.61
EPS Growth	-90.22%	-56.49%	-8.75%	-78.01%	-87.90%	-2.28%
Free Cash Flow	172,901	1,380,488	681,604	540,860	570,012	557,125
Free Cash Flow Per Share	7.31	58.38	28.82	24.41	117.07	947.11
Dividend Per Share	-	-	-	-	-	1964000.000
Gross Margin	43.70%	46.75%	53.07%	50.14%	54.63%	58.05%
Operating Margin	20.22%	26.89%	35.08%	33.78%	36.94%	41.93%
Profit Margin	1.49%	6.17%	13.10%	12.47%	13.85%	15.35%
Free Cash Flow Margin	4.73%	34.70%	15.83%	11.64%	13.64%	14.79%
EBITDA	1,477,552	1,766,424	2,167,846	2,163,682	2,042,921	1,908,819
EBITDA Margin	40.42%	44.40%	50.34%	46.55%	48.87%	50.69%
D&A For EBITDA	738,545	696,709	657,243	593,682	498,639	329,998
EBIT	739,007	1,069,715	1,510,604	1,570,000	1,544,282	1,578,821
EBIT Margin	20.22%	26.89%	35.08%	33.78%	36.94%	41.93%
Effective Tax Rate	96.45%	49.68%	24.13%	23.12%	16.24%	13.86%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.