
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 | 15.7T | 15.3T | 10.8T | 11.5T | 13.5T | 20.1T | 13.4T | 9.7T |
| Cost of goods sold | 13.0T | 12.8T | 9.0T | 9.6T | 11.8T | 17.8T | 11.6T | 8.6T |
| Gross profit | 2.6T | 2.5T | 1.9T | 1.9T | 1.8T | 2.3T | 2.0T | 1.1T |
| Gross profit margin, % | 17.2% | 13.5% | 15.1% | 11.9% | ||||
| Operating expense total | 1.3T | 1.4T | 1.0T | 909.1B | 668.2B | 821.3B | 862.0B | 817.1B |
| Depreciation and amortization | 179.4B | 178.1B | 209.6B | 205.5B | 58.2B | 57.5B | 158.4B | 117.8B |
| EBITDA | 1.4T | 1.4T | 1.0T | 1.3T | 1.6T | 2.0T | 2.0T | 681.4B |
| EBITDA margin, % | 9.3% | 11.6% | 14.9% | 7.0% | ||||
| EBIT | 1.3T | 1.2T | 796.0B | 1.1T | 1.1T | 1.3T | 1.2T | (503.8B) |
| EBIT margin, % | 7.4% | 8.2% | 8.8% | -5.2% | ||||
| Interest income | 61.3B | 63.7B | 45.2B | 34.5B | ||||
| Interest expense | 547.0B | 562.2B | 794.5B | 864.5B | 806.7B | 809.1B | 837.5B | 865.3B |
| Pre tax profit | 649.5B | 686.5B | 39.7B | 99.2B | 183.3B | 316.1B | (34.5B) | (5.6T) |
| Income tax expense | 4.5B | 21.4B | 16.0B | 12.7B | 8.1B | 26.2B | 25.6B | (19.9B) |
| Net Income | 645.0B | 665.0B | 23.7B | 86.5B | 175.2B | 289.9B | (60.1B) | (5.6T) |