PT Mora Telematika Indonesia Tbk (IDX:MORA)
Indonesia
· Delayed Price · Currency is IDR 4,820.00
-150.00 (-3.02%)
Apr 29, 2026, 11:59 AM WIB
IDX:MORA 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 | 4,067,369 | 4,000,218 | 3,978,188 | 4,306,324 | 4,647,651 | 4,180,073 | Upgrade
|
| Revenue Growth (YoY) | 8.05% | 0.55% | -7.62% | -7.34% | 11.19% | 11.00% | Upgrade
|
| Cost of Revenue | 1,987,094 | 1,947,491 | 2,118,247 | 2,021,068 | 2,317,266 | 1,896,674 | Upgrade
|
| Gross Profit | 2,080,275 | 2,052,727 | 1,859,941 | 2,285,256 | 2,330,385 | 2,283,400 | Upgrade
|
| Selling, General & Admin | 832,393 | 830,353 | 714,448 | 696,571 | 674,678 | 645,491 | Upgrade
|
| Amortization of Goodwill & Intangibles | 24,490 | 19,903 | 10,255 | 10,598 | 6,599 | 3,283 | Upgrade
|
| Other Operating Expenses | 12,630 | 12,845 | 14,952 | 18,949 | 18,314 | 34,243 | Upgrade
|
| Operating Expenses | 939,438 | 930,703 | 790,226 | 774,653 | 760,385 | 739,118 | Upgrade
|
| Operating Income | 1,140,837 | 1,122,024 | 1,069,715 | 1,510,604 | 1,570,000 | 1,544,282 | Upgrade
|
| Interest Expense | -486,799 | -510,694 | -571,724 | -631,672 | -731,042 | -752,326 | Upgrade
|
| Interest & Investment Income | 45,488 | 47,917 | 40,870 | 19,553 | 15,677 | 14,961 | Upgrade
|
| Currency Exchange Gain (Loss) | 36,839 | 32,423 | -5,705 | 1,188 | -18,799 | 4,384 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,773 | -3,268 | -3,997 | -9,417 | 16,518 | -9,184 | Upgrade
|
| EBT Excluding Unusual Items | 734,592 | 688,402 | 529,159 | 890,256 | 852,354 | 802,116 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -290 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5,429 | -5,364 | -3,668 | -315.16 | -57.31 | -249.12 | Upgrade
|
| Asset Writedown | -3,425 | -2,740 | -3,654 | -3,814 | -3,814 | - | Upgrade
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| Pretax Income | 725,778 | 680,298 | 521,837 | 895,149 | 875,248 | 801,577 | Upgrade
|
| Income Tax Expense | 178,357 | 164,442 | 259,269 | 215,977 | 202,350 | 130,198 | Upgrade
|
| Earnings From Continuing Operations | 547,421 | 515,856 | 262,568 | 679,171 | 672,898 | 671,379 | Upgrade
|
| Minority Interest in Earnings | -74,704 | -67,363 | -17,096 | -114,956 | -93,398 | -92,450 | Upgrade
|
| Net Income | 472,717 | 448,493 | 245,472 | 564,216 | 579,500 | 578,929 | Upgrade
|
| Net Income to Common | 472,717 | 448,493 | 245,472 | 564,216 | 579,500 | 578,929 | Upgrade
|
| Net Income Growth | 213.24% | 82.71% | -56.49% | -2.64% | 0.10% | 0.16% | Upgrade
|
| Shares Outstanding (Basic) | 23,647 | 23,647 | 23,647 | 23,647 | 22,161 | 4,869 | Upgrade
|
| Shares Outstanding (Diluted) | 23,647 | 23,647 | 23,647 | 23,647 | 22,161 | 4,869 | Upgrade
|
| Shares Change (YoY) | - | - | - | 6.70% | 355.14% | 727.75% | Upgrade
|
| EPS (Basic) | 19.99 | 18.97 | 10.38 | 23.86 | 26.15 | 118.90 | Upgrade
|
| EPS (Diluted) | 19.99 | 18.97 | 10.38 | 23.86 | 26.15 | 118.90 | Upgrade
|
| EPS Growth | 213.24% | 82.71% | -56.49% | -8.75% | -78.01% | -87.90% | Upgrade
|
| Free Cash Flow | 29,600 | 201,805 | 1,331,963 | 681,604 | 540,860 | 570,012 | Upgrade
|
| Free Cash Flow Per Share | 1.25 | 8.53 | 56.33 | 28.82 | 24.41 | 117.07 | Upgrade
|
| Gross Margin | 51.14% | 51.31% | 46.75% | 53.07% | 50.14% | 54.63% | Upgrade
|
| Operating Margin | 28.05% | 28.05% | 26.89% | 35.08% | 33.78% | 36.94% | Upgrade
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| Profit Margin | 11.62% | 11.21% | 6.17% | 13.10% | 12.47% | 13.85% | Upgrade
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| Free Cash Flow Margin | 0.73% | 5.04% | 33.48% | 15.83% | 11.64% | 13.64% | Upgrade
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| EBITDA | 1,949,096 | 1,907,326 | 1,766,425 | 2,167,846 | 2,163,682 | 2,042,921 | Upgrade
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| EBITDA Margin | 47.92% | 47.68% | 44.40% | 50.34% | 46.55% | 48.87% | Upgrade
|
| D&A For EBITDA | 808,259 | 785,302 | 696,710 | 657,243 | 593,682 | 498,639 | Upgrade
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| EBIT | 1,140,837 | 1,122,024 | 1,069,715 | 1,510,604 | 1,570,000 | 1,544,282 | Upgrade
|
| EBIT Margin | 28.05% | 28.05% | 26.89% | 35.08% | 33.78% | 36.94% | Upgrade
|
| Effective Tax Rate | 24.57% | 24.17% | 49.68% | 24.13% | 23.12% | 16.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.