PT Mark Dynamics Indonesia Tbk (IDX:MARK)
Indonesia
· Delayed Price · Currency is IDR 810.00
+5.00 (0.62%)
Apr 29, 2026, 4:10 PM WIB
IDX:MARK 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 885,117 | 837,312 | 909,986 | 559,469 | 823,656 | 1,193,507 | Upgrade
|
| Revenue Growth (YoY) | -1.77% | -7.99% | 62.65% | -32.07% | -30.99% | 111.08% | Upgrade
|
| Cost of Revenue | 451,687 | 415,936 | 469,257 | 296,785 | 422,070 | 587,525 | Upgrade
|
| Gross Profit | 433,430 | 421,375 | 440,729 | 262,684 | 401,586 | 605,982 | Upgrade
|
| Selling, General & Admin | 66,850 | 71,612 | 87,274 | 71,288 | 76,817 | 90,933 | Upgrade
|
| Operating Expenses | 66,850 | 71,612 | 87,274 | 71,288 | 76,817 | 90,933 | Upgrade
|
| Operating Income | 366,580 | 349,763 | 353,456 | 191,396 | 324,769 | 515,050 | Upgrade
|
| Interest Expense | -1,333 | -1,507 | -1,701 | -3,212 | -3,666 | -6,301 | Upgrade
|
| Interest & Investment Income | 6,496 | 6,496 | 3,802 | 358.7 | 503.35 | 241.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 6,150 | 6,150 | 4,816 | 4,358 | -590.25 | -2,308 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,238 | 4,214 | 3,468 | 8,815 | -3,950 | -2,647 | Upgrade
|
| EBT Excluding Unusual Items | 381,132 | 365,117 | 363,841 | 201,715 | 317,066 | 504,035 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3,232 | -877.71 | - | 1,543 | Upgrade
|
| Asset Writedown | -1,792 | -1,792 | - | - | - | - | Upgrade
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| Pretax Income | 379,340 | 363,325 | 367,073 | 200,838 | 317,066 | 505,578 | Upgrade
|
| Income Tax Expense | 82,016 | 79,414 | 80,498 | 44,799 | 73,973 | 113,429 | Upgrade
|
| Earnings From Continuing Operations | 297,324 | 283,911 | 286,574 | 156,039 | 243,093 | 392,149 | Upgrade
|
| Minority Interest in Earnings | -30.51 | -32.32 | -39.25 | -22.98 | -1.31 | 1.58 | Upgrade
|
| Net Income | 297,294 | 283,879 | 286,535 | 156,016 | 243,092 | 392,151 | Upgrade
|
| Net Income to Common | 297,294 | 283,879 | 286,535 | 156,016 | 243,092 | 392,151 | Upgrade
|
| Net Income Growth | 4.57% | -0.93% | 83.66% | -35.82% | -38.01% | 172.28% | Upgrade
|
| Shares Outstanding (Basic) | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 | Upgrade
|
| Shares Outstanding (Diluted) | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 78.24 | 74.70 | 75.40 | 41.06 | 63.97 | 103.20 | Upgrade
|
| EPS (Diluted) | 78.24 | 74.70 | 75.40 | 41.06 | 63.97 | 103.20 | Upgrade
|
| EPS Growth | 4.57% | -0.93% | 83.66% | -35.82% | -38.01% | 172.28% | Upgrade
|
| Free Cash Flow | 275,918 | 225,890 | 331,287 | 217,519 | 162,976 | 152,407 | Upgrade
|
| Free Cash Flow Per Share | 72.61 | 59.45 | 87.18 | 57.24 | 42.89 | 40.11 | Upgrade
|
| Dividend Per Share | - | - | 70.000 | 30.000 | 35.000 | 50.000 | Upgrade
|
| Dividend Growth | - | - | 133.33% | -14.29% | -30.00% | - | Upgrade
|
| Gross Margin | 48.97% | 50.32% | 48.43% | 46.95% | 48.76% | 50.77% | Upgrade
|
| Operating Margin | 41.42% | 41.77% | 38.84% | 34.21% | 39.43% | 43.15% | Upgrade
|
| Profit Margin | 33.59% | 33.90% | 31.49% | 27.89% | 29.51% | 32.86% | Upgrade
|
| Free Cash Flow Margin | 31.17% | 26.98% | 36.41% | 38.88% | 19.79% | 12.77% | Upgrade
|
| EBITDA | 397,836 | 380,856 | 384,370 | 221,220 | 347,278 | 536,224 | Upgrade
|
| EBITDA Margin | 44.95% | 45.49% | 42.24% | 39.54% | 42.16% | 44.93% | Upgrade
|
| D&A For EBITDA | 31,256 | 31,093 | 30,914 | 29,824 | 22,509 | 21,174 | Upgrade
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| EBIT | 366,580 | 349,763 | 353,456 | 191,396 | 324,769 | 515,050 | Upgrade
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| EBIT Margin | 41.42% | 41.77% | 38.84% | 34.21% | 39.43% | 43.15% | Upgrade
|
| Effective Tax Rate | 21.62% | 21.86% | 21.93% | 22.31% | 23.33% | 22.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.