
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.5T | 21.7T | 17.7T | 25.7T | 47.5T | 42.1T | 38.7T | 46.0T |
| Cost of goods sold | 21.7T | 19.5T | 15.3T | 23.0T | 42.8T | 37.1T | 34.7T | 41.4T |
| Gross profit | 1.9T | 2.3T | 2.5T | 2.7T | 4.7T | 5.0T | 4.1T | 4.7T |
| Gross profit margin, % | 10.4% | 13.9% | 10.7% | 10.0% | 11.9% | 10.5% | 10.2% | |
| Operating expense total | 726.0B | 886.8B | 860.3B | 815.5B | 960.6B | 908.8B | 984.2B | 1.1T |
| Depreciation and amortization | 291.5B | 326.1B | 380.6B | 404.7B | 435.3B | 452.5B | 490.4B | 507.7B |
| EBITDA | 1.2T | 1.4T | 1.6T | 1.9T | 3.8T | 4.1T | 3.1T | 3.7T |
| EBITDA margin, % | 6.4% | 9.1% | 7.5% | 8.0% | 9.8% | 8.1% | 8.0% | |
| EBIT | 946.0B | 1.1T | 1.3T | 1.5T | 3.3T | 3.7T | 2.6T | 3.1T |
| EBIT margin, % | 4.9% | 7.4% | 6.0% | 6.9% | 8.7% | 6.8% | 6.8% | |
| Interest income | 44.1B | 37.8B | 42.6B | 31.8B | 39.7B | |||
| Interest expense | 86.5B | 109.8B | 74.3B | 57.1B | 57.2B | 68.5B | 84.9B | 73.8B |
| Pre tax profit | 868.1B | 865.4B | 1.2T | 1.4T | 3.0T | 3.7T | 2.8T | 3.3T |
| Income tax expense | 204.7B | 165.9B | 229.7B | 260.1B | 544.8B | 589.2B | 412.9B | 458.6B |
| Net Income | 663.3B | 699.5B | 962.0B | 1.1T | 2.5T | 3.1T | 2.4T | 2.8T |