
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0T | 3.8T | 5.0T | 4.3T | 8.7T | 4.7T | 5.6T | 3.6T |
| Cost of goods sold | 2.2T | 1.5T | 2.3T | 2.3T | 3.3T | 2.3T | 2.7T | 1.7T |
| Gross profit | 2.8T | 3.0T | 2.6T | 2.0T | 5.4T | 3.5T | 3.0T | 2.1T |
| Gross profit margin, % | 55.6% | 79.2% | 53.1% | 46.3% | 62.0% | 74.6% | 53.9% | 58.2% |
| Operating expense total | 1.5T | 1.1T | 1.2T | 871.7B | 882.8B | 794.9B | 866.2B | 852.5B |
| Depreciation and amortization | 429.6B | 400.1B | 487.6B | 575.2B | 545.6B | 492.1B | 453.1B | 384.8B |
| EBITDA | 1.4T | 1.9T | 1.5T | 1.1T | 4.6T | 2.8T | 2.2T | 1.3T |
| EBITDA margin, % | 26.9% | 50.5% | 29.6% | 26.8% | 52.8% | 58.9% | 39.6% | 36.9% |
| EBIT | 926.7B | 1.5T | 977.3B | 567.2B | 3.3T | 2.1T | 1.6T | 809.3B |
| EBIT margin, % | 18.4% | 40.0% | 19.7% | 13.3% | 37.8% | 45.4% | 28.6% | 22.7% |
| Interest income | 71.1B | 64.9B | 46.5B | 28.9B | 31.5B | 53.9B | 33.8B | 29.9B |
| Interest expense | 849.4B | 968.1B | 883.2B | 1.0T | 961.6B | 664.4B | 676.8B | 474.3B |
| Pre tax profit | 388.7B | 284.3B | 207.0B | (457.6B) | 2.3T | 1.2T | 809.5B | 248.7B |
| Income tax expense | 182.9B | 163.4B | 26.9B | 27.6B | 55.8B | 60.3B | 38.9B | 9.4B |
| Net Income | 205.8B | 120.8B | 180.1B | (485.2B) | 2.3T | 1.2T | 770.5B | 239.3B |