
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9T | 2.3T | 3.0T | 5.1T | 5.9T | 4.4T | 5.0T | 6.0T |
| Cost of goods sold | 767.1B | 997.7B | 1.6T | 3.1T | 3.7T | 2.2T | 2.3T | 2.9T |
| Gross profit | 1.1T | 1.4T | 1.5T | 2.0T | 2.2T | 2.2T | 2.7T | 3.1T |
| Gross profit margin, % | 48.2% | 50.2% | 54.2% | 51.6% | ||||
| Operating expense total | 321.0B | 485.7B | 545.1B | 650.8B | 879.2B | 863.4B | 898.3B | 978.5B |
| Depreciation and amortization | 434.1B | 523.7B | 608.7B | 706.6B | 862.4B | 909.8B | 936.6B | 959.8B |
| EBITDA | 789.5B | 869.5B | 916.0B | 1.3T | 1.3T | 1.4T | 1.8T | 2.1T |
| EBITDA margin, % | 30.2% | 30.5% | 35.8% | 35.3% | ||||
| EBIT | 355.8B | 347.5B | 309.5B | 603.0B | 456.8B | 439.7B | 840.6B | 1.2T |
| EBIT margin, % | 10.2% | 9.9% | 17.0% | 19.2% | ||||
| Interest income | 5.2B | 15.0B | 11.9B | 9.4B | 30.7B | 25.3B | 31.2B | 37.0B |
| Interest expense | 178.4B | 244.1B | 253.6B | 238.9B | 264.3B | 272.4B | 294.0B | 293.7B |
| Pre tax profit | 182.3B | 117.4B | 68.5B | 223.1B | 7.2B | 64.8B | 429.6B | 762.0B |
| Income tax expense | 40.1B | 25.8B | 4.6B | 63.5B | 3.5B | 45.4B | 99.5B | 165.4B |
| Net Income | 142.2B | 91.6B | 63.9B | 159.6B | 3.7B | 19.4B | 330.1B | 596.6B |