
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 | 438.7B | 808.9B | 977.2B | 563.7B | 592.7B | 652.0B | 300.3B | 197.3B |
| Cost of goods sold | 326.7B | 603.3B | 800.1B | 415.7B | 438.3B | 479.5B | 207.9B | 148.7B |
| Gross profit | 112.9B | 223.0B | 192.2B | 184.4B | 167.8B | 180.4B | 126.8B | 73.2B |
| Gross profit margin, % | 25.7% | 27.6% | 19.7% | 32.7% | 28.3% | 27.7% | 42.2% | 37.1% |
| Operating expense total | 16.4B | 40.6B | 46.7B | 36.4B | 42.4B | 81.5B | 75.1B | 94.7B |
| Depreciation and amortization | 4.0B | 4.0B | 4.8B | 3.5B | 2.0B | 1.2B | ||
| EBITDA | 96.5B | 182.5B | 145.5B | 147.9B | 125.4B | 98.9B | 51.7B | (21.5B) |
| EBITDA margin, % | 22.0% | 22.6% | 14.9% | 26.2% | 21.1% | 15.2% | 17.2% | -10.9% |
| EBIT | 64.8B | 152.5B | 139.7B | 142.0B | 90.6B | 95.4B | 45.3B | (24.7B) |
| EBIT margin, % | 14.8% | 18.9% | 14.3% | 25.2% | 15.3% | 14.6% | 15.1% | -12.5% |
| Interest income | 487.2M | 2.1B | 1.6B | 2.2B | 1.6B | 63.1M | 12.9B | 7.4B |
| Interest expense | 104.7M | 1.8B | 7.2B | 13.1B | 9.7B | 14.2B | 18.6B | 172.1B |
| Pre tax profit | 65.0B | 152.4B | 133.0B | 130.4B | 105.0B | 117.2B | 44.0B | (2.1T) |
| Income tax expense | 484.4M | 2.1B | (206.6M) | 3.0M | 666.0K | 1.1B | 1.8B | 1.0B |
| Net Income | 64.5B | 150.3B | 133.3B | 130.4B | 105.0B | 116.2B | 42.2B | (2.1T) |