PT. Mandom Indonesia Tbk (IDX:TCID)
Indonesia
· Delayed Price · Currency is IDR 2,900.00
+40.00 (1.40%)
Apr 28, 2026, 4:14 PM WIB
PT. Mandom Indonesia 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 2,146,553 | 1,859,368 | 2,050,460 | 2,044,822 | 1,850,311 | Upgrade
|
| Revenue Growth (YoY) | 15.45% | -9.32% | 0.28% | 10.51% | -1.69% | Upgrade
|
| Cost of Revenue | 1,597,148 | 1,619,377 | 1,645,336 | 1,634,748 | 1,546,092 | Upgrade
|
| Gross Profit | 549,405 | 239,991 | 405,124 | 410,073 | 304,220 | Upgrade
|
| Selling, General & Admin | 558,327 | 438,386 | 404,310 | 404,226 | 403,744 | Upgrade
|
| Operating Expenses | 558,327 | 438,386 | 404,310 | 404,226 | 403,744 | Upgrade
|
| Operating Income | -8,922 | -198,395 | 813.47 | 5,847 | -99,525 | Upgrade
|
| Interest Expense | -905.9 | -1,492 | -606.94 | -405.65 | -668.7 | Upgrade
|
| Interest & Investment Income | 21,686 | 29,377 | 22,083 | 13,025 | 12,235 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,760 | 4,563 | -4,148 | 7,705 | -1,239 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,391 | 2,653 | 3,186 | 2,738 | -2,117 | Upgrade
|
| EBT Excluding Unusual Items | 22,009 | -163,294 | 21,328 | 28,909 | -91,314 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,377 | 3,035 | 23,491 | 39.46 | -151.66 | Upgrade
|
| Other Unusual Items | -255.53 | -696 | -746 | -1,146 | -2,196 | Upgrade
|
| Pretax Income | 23,131 | -160,955 | 44,073 | 27,803 | -93,662 | Upgrade
|
| Income Tax Expense | 7,832 | -36,208 | 5,957 | 9,693 | -17,154 | Upgrade
|
| Earnings From Continuing Operations | 15,299 | -124,747 | 38,116 | 18,109 | -76,508 | Upgrade
|
| Minority Interest in Earnings | 0.82 | 0.6 | 0.43 | 358.25 | 826.01 | Upgrade
|
| Net Income | 15,300 | -124,747 | 38,116 | 18,468 | -75,682 | Upgrade
|
| Net Income to Common | 15,300 | -124,747 | 38,116 | 18,468 | -75,682 | Upgrade
|
| Net Income Growth | - | - | 106.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| EPS (Basic) | 38.05 | -310.21 | 94.79 | 45.92 | -188.20 | Upgrade
|
| EPS (Diluted) | 38.05 | -310.21 | 94.79 | 45.92 | -188.20 | Upgrade
|
| EPS Growth | - | - | 106.39% | - | - | Upgrade
|
| Free Cash Flow | -88,071 | -30,888 | 150,788 | 32,366 | 97,087 | Upgrade
|
| Free Cash Flow Per Share | -219.01 | -76.81 | 374.97 | 80.48 | 241.43 | Upgrade
|
| Dividend Per Share | - | - | 94.000 | 45.000 | - | Upgrade
|
| Dividend Growth | - | - | 108.89% | - | - | Upgrade
|
| Gross Margin | 25.60% | 12.91% | 19.76% | 20.05% | 16.44% | Upgrade
|
| Operating Margin | -0.42% | -10.67% | 0.04% | 0.29% | -5.38% | Upgrade
|
| Profit Margin | 0.71% | -6.71% | 1.86% | 0.90% | -4.09% | Upgrade
|
| Free Cash Flow Margin | -4.10% | -1.66% | 7.35% | 1.58% | 5.25% | Upgrade
|
| EBITDA | 90,846 | -87,866 | 108,814 | 121,253 | 32,272 | Upgrade
|
| EBITDA Margin | 4.23% | -4.73% | 5.31% | 5.93% | 1.74% | Upgrade
|
| D&A For EBITDA | 99,767 | 110,529 | 108,000 | 115,406 | 131,797 | Upgrade
|
| EBIT | -8,922 | -198,395 | 813.47 | 5,847 | -99,525 | Upgrade
|
| EBIT Margin | -0.42% | -10.67% | 0.04% | 0.29% | -5.38% | Upgrade
|
| Effective Tax Rate | 33.86% | - | 13.51% | 34.86% | - | Upgrade
|
| Advertising Expenses | 69,936 | 38,068 | 23,830 | 28,853 | 32,236 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.