PT. Mandom Indonesia Tbk (IDX:TCID)
Indonesia
· Delayed Price · Currency is IDR 3,010.00
+20.00 (0.67%)
At close: Dec 5, 2025
PT. Mandom Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,096,154 | 1,859,368 | 2,050,460 | 2,044,822 | 1,850,311 | 1,882,144 | Upgrade
|
| Revenue Growth (YoY) | 9.88% | -9.32% | 0.28% | 10.51% | -1.69% | -32.88% | Upgrade
|
| Cost of Revenue | 1,574,345 | 1,619,377 | 1,645,336 | 1,634,748 | 1,546,092 | 1,568,498 | Upgrade
|
| Gross Profit | 521,810 | 239,991 | 405,124 | 410,073 | 304,220 | 313,646 | Upgrade
|
| Selling, General & Admin | 564,859 | 438,386 | 404,310 | 404,226 | 403,744 | 427,810 | Upgrade
|
| Operating Expenses | 564,859 | 438,386 | 404,310 | 404,226 | 403,744 | 427,810 | Upgrade
|
| Operating Income | -43,049 | -198,395 | 813.47 | 5,847 | -99,525 | -114,164 | Upgrade
|
| Interest Expense | -1,054 | -1,492 | -606.94 | -405.65 | -668.7 | -1,013 | Upgrade
|
| Interest & Investment Income | 24,022 | 29,377 | 22,083 | 13,025 | 12,235 | 11,192 | Upgrade
|
| Currency Exchange Gain (Loss) | 12,068 | 4,563 | -4,148 | 7,705 | -1,239 | -3,195 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,788 | 2,653 | 3,186 | 2,738 | -2,117 | 3,594 | Upgrade
|
| EBT Excluding Unusual Items | -5,226 | -163,294 | 21,328 | 28,909 | -91,314 | -103,585 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,603 | 3,035 | 23,491 | 39.46 | -151.66 | -165.1 | Upgrade
|
| Other Unusual Items | -696 | -696 | -746 | -1,146 | -2,196 | - | Upgrade
|
| Pretax Income | -4,319 | -160,955 | 44,073 | 27,803 | -93,662 | -103,047 | Upgrade
|
| Income Tax Expense | 209.76 | -36,208 | 5,957 | 9,693 | -17,154 | -2,581 | Upgrade
|
| Earnings From Continuing Operations | -4,529 | -124,747 | 38,116 | 18,109 | -76,508 | -100,466 | Upgrade
|
| Minority Interest in Earnings | 0.65 | 0.6 | 0.43 | 358.25 | 826.01 | 3,333 | Upgrade
|
| Net Income | -4,528 | -124,747 | 38,116 | 18,468 | -75,682 | -97,133 | Upgrade
|
| Net Income to Common | -4,528 | -124,747 | 38,116 | 18,468 | -75,682 | -97,133 | Upgrade
|
| Net Income Growth | - | - | 106.39% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| EPS (Basic) | -11.26 | -310.21 | 94.79 | 45.92 | -188.20 | -241.54 | Upgrade
|
| EPS (Diluted) | -11.26 | -310.21 | 94.79 | 45.92 | -188.20 | -241.54 | Upgrade
|
| EPS Growth | - | - | 106.39% | - | - | - | Upgrade
|
| Free Cash Flow | -188,336 | -30,876 | 150,788 | 32,366 | 97,087 | 266,602 | Upgrade
|
| Free Cash Flow Per Share | -468.34 | -76.78 | 374.97 | 80.48 | 241.43 | 662.97 | Upgrade
|
| Dividend Per Share | - | - | 94.000 | 45.000 | - | - | Upgrade
|
| Dividend Growth | - | - | 108.89% | - | - | - | Upgrade
|
| Gross Margin | 24.89% | 12.91% | 19.76% | 20.05% | 16.44% | 16.66% | Upgrade
|
| Operating Margin | -2.05% | -10.67% | 0.04% | 0.29% | -5.38% | -6.07% | Upgrade
|
| Profit Margin | -0.22% | -6.71% | 1.86% | 0.90% | -4.09% | -5.16% | Upgrade
|
| Free Cash Flow Margin | -8.98% | -1.66% | 7.35% | 1.58% | 5.25% | 14.16% | Upgrade
|
| EBITDA | 59,324 | -87,866 | 108,814 | 121,253 | 32,272 | 35,978 | Upgrade
|
| EBITDA Margin | 2.83% | -4.73% | 5.31% | 5.93% | 1.74% | 1.91% | Upgrade
|
| D&A For EBITDA | 102,373 | 110,529 | 108,000 | 115,406 | 131,797 | 150,141 | Upgrade
|
| EBIT | -43,049 | -198,395 | 813.47 | 5,847 | -99,525 | -114,164 | Upgrade
|
| EBIT Margin | -2.05% | -10.67% | 0.04% | 0.29% | -5.38% | -6.07% | Upgrade
|
| Effective Tax Rate | - | - | 13.51% | 34.86% | - | - | Upgrade
|
| Advertising Expenses | - | 38,068 | 23,830 | 28,853 | 32,236 | 34,220 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.