
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136.6B | 130.1B | 131.1B | 139.4B | 153.8B | 161.7B | 184.7B | 187.0B |
| Cost of goods sold | 110.0B | 104.0B | 100.3B | 101.5B | 106.1B | 109.5B | 125.2B | 123.3B |
| Gross profit | 26.6B | 26.1B | 30.8B | 38.8B | 47.8B | 52.1B | 59.5B | 63.7B |
| Gross profit margin, % | 19.5% | 20.1% | 23.5% | 27.8% | 31.1% | 32.3% | 32.2% | 34.1% |
| Operating expense total | 13.6B | 13.4B | 14.8B | 18.1B | 26.6B | 27.9B | 33.4B | 37.4B |
| Depreciation and amortization | 2.3B | 2.3B | 2.5B | 3.9B | 4.6B | 4.8B | 5.1B | 5.7B |
| EBITDA | 13.0B | 12.7B | 16.0B | 20.7B | 21.3B | 24.2B | 26.1B | 26.4B |
| EBITDA margin, % | 9.5% | 9.8% | 12.2% | 14.8% | 13.8% | 15.0% | 14.1% | 14.1% |
| EBIT | 10.8B | 10.4B | 13.6B | 17.0B | 16.4B | 19.6B | 21.0B | 20.7B |
| EBIT margin, % | 7.9% | 8.0% | 10.4% | 12.2% | 10.7% | 12.1% | 11.4% | 11.1% |
| Interest income | 42.1M | 43.4M | 58.6M | 143.7M | 97.1M | 45.5M | 91.6M | 70.3M |
| Interest expense | 5.8B | 5.4B | 5.2B | 4.1B | 4.6B | 6.0B | 6.6B | 7.1B |
| Pre tax profit | 3.6B | 4.3B | 7.1B | 7.8B | 10.9B | 12.5B | 14.2B | 13.4B |
| Income tax expense | 747.6M | 704.5M | 1.3B | 1.6B | 3.0B | 3.0B | 2.9B | 2.9B |
| Net Income | 2.8B | 3.6B | 5.8B | 6.2B | 7.9B | 9.5B | 11.3B | 10.5B |