PT Mutuagung Lestari Tbk (IDX:MUTU)
Indonesia
· Delayed Price · Currency is IDR 108.00
+1.00 (0.93%)
Last updated: Apr 29, 2026, 11:50 AM WIB
PT Mutuagung Lestari 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 | 2020 |
|---|---|---|---|---|---|---|
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 | 2020 |
| Revenue | 331,484 | 308,841 | 286,710 | 281,817 | 226,414 | Upgrade
|
| Revenue Growth (YoY) | 7.33% | 7.72% | 1.74% | 24.47% | 0.55% | Upgrade
|
| Cost of Revenue | 193,436 | 174,266 | 154,465 | 146,345 | 121,693 | Upgrade
|
| Gross Profit | 138,048 | 134,575 | 132,244 | 135,472 | 104,721 | Upgrade
|
| Selling, General & Admin | 75,298 | 75,044 | 61,726 | 62,953 | 59,648 | Upgrade
|
| Other Operating Expenses | 14,838 | 14,832 | 15,817 | 14,921 | 9,926 | Upgrade
|
| Operating Expenses | 94,789 | 94,214 | 83,704 | 87,497 | 74,800 | Upgrade
|
| Operating Income | 43,259 | 40,361 | 48,541 | 47,974 | 29,921 | Upgrade
|
| Interest Expense | -4,996 | -4,448 | -5,146 | -3,561 | -3,713 | Upgrade
|
| Interest & Investment Income | 765.46 | 2,575 | 1,589 | 306.68 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1,193 | -294.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -279.55 | -1,335 | -1,313 | 2,210 | 448.43 | Upgrade
|
| EBT Excluding Unusual Items | 38,749 | 37,153 | 43,671 | 48,123 | 26,362 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 421.12 | - | Upgrade
|
| Pretax Income | 38,749 | 37,153 | 43,671 | 48,545 | 26,362 | Upgrade
|
| Income Tax Expense | 14,539 | 13,038 | 12,714 | 11,761 | 7,040 | Upgrade
|
| Earnings From Continuing Operations | 24,211 | 24,115 | 30,957 | 36,784 | 19,322 | Upgrade
|
| Minority Interest in Earnings | -55.06 | -69.51 | -54.37 | -205.78 | 282.18 | Upgrade
|
| Net Income | 24,155 | 24,045 | 30,902 | 36,578 | 19,604 | Upgrade
|
| Net Income to Common | 24,155 | 24,045 | 30,902 | 36,578 | 19,604 | Upgrade
|
| Net Income Growth | 0.46% | -22.19% | -15.52% | 86.59% | -17.19% | Upgrade
|
| Shares Outstanding (Basic) | 3,143 | 3,143 | 2,593 | 2,200 | 2,200 | Upgrade
|
| Shares Outstanding (Diluted) | 3,143 | 3,143 | 2,593 | 2,200 | 2,200 | Upgrade
|
| Shares Change (YoY) | 0.00% | 21.21% | 17.86% | - | - | Upgrade
|
| EPS (Basic) | 7.69 | 7.65 | 11.92 | 16.63 | 8.91 | Upgrade
|
| EPS (Diluted) | 7.69 | 7.65 | 11.92 | 16.63 | 8.91 | Upgrade
|
| EPS Growth | 0.46% | -35.81% | -28.32% | 86.59% | -17.19% | Upgrade
|
| Free Cash Flow | -14,346 | -35,999 | -11,908 | 14,851 | 22,579 | Upgrade
|
| Free Cash Flow Per Share | -4.57 | -11.45 | -4.59 | 6.75 | 10.26 | Upgrade
|
| Dividend Per Share | - | - | 3.000 | - | - | Upgrade
|
| Gross Margin | 41.64% | 43.57% | 46.13% | 48.07% | 46.25% | Upgrade
|
| Operating Margin | 13.05% | 13.07% | 16.93% | 17.02% | 13.21% | Upgrade
|
| Profit Margin | 7.29% | 7.79% | 10.78% | 12.98% | 8.66% | Upgrade
|
| Free Cash Flow Margin | -4.33% | -11.66% | -4.15% | 5.27% | 9.97% | Upgrade
|
| EBITDA | 58,331 | 51,905 | 56,566 | 56,720 | 36,797 | Upgrade
|
| EBITDA Margin | 17.60% | 16.81% | 19.73% | 20.13% | 16.25% | Upgrade
|
| D&A For EBITDA | 15,072 | 11,544 | 8,026 | 8,745 | 6,876 | Upgrade
|
| EBIT | 43,259 | 40,361 | 48,541 | 47,974 | 29,921 | Upgrade
|
| EBIT Margin | 13.05% | 13.07% | 16.93% | 17.02% | 13.21% | Upgrade
|
| Effective Tax Rate | 37.52% | 35.09% | 29.11% | 24.23% | 26.71% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.