PT Mayora Indah Tbk (MYOR) Investor update summary

Financial performance 2025

• Net sales reached Rp38,682 billion in 2025, up 7.2% from 2024.

• Gross profit increased 2.3% to Rp8,492 billion, with a margin of 22.0%.

• Operating profit declined 4.9% to Rp3,724 billion.

• Net profit decreased 5.1% to Rp2,910 billion, with a margin of 7.5%.

Year-to-date 2026 performance

• Net sales for Jan–Apr 2026 rose 3.1% year-on-year to Rp12,486 billion.

• Gross profit surged 27.1% to Rp3,296 billion, margin improved to 26.4%.

• Operating profit jumped 54.7% to Rp1,481 billion.

• Net profit increased 53.5% to Rp1,263 billion, margin at 10.1%.

2026 projections

• Sales projected to grow 8.2% to Rp41,857 billion.

• Gross profit expected to rise 22.0% to Rp10,363 billion, margin at 24.8%.

• Operating profit forecasted to increase 26.5% to Rp4,711 billion.

• Net profit projected to grow 17.3% to Rp3,414 billion, margin at 8.2%.