
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 | 4.0T | 3.5T | 1.4T | 2.8T | 4.5T | 4.0T | 3.4T | 2.9T |
| Cost of goods sold | 1.5T | 1.3T | 786.6B | 1.3T | 1.9T | 1.8T | 1.7T | 1.3T |
| Gross profit | 2.5T | 2.2T | 643.0B | 1.6T | 3.0T | 2.2T | 1.8T | 1.6T |
| Gross profit margin, % | 64.3% | 45.5% | 55.4% | 66.7% | 55.4% | 52.7% | 54.2% | |
| Operating expense total | 621.9B | 694.9B | 602.2B | 441.9B | 392.1B | 398.2B | 462.9B | 424.8B |
| Depreciation and amortization | 47.8B | 62.5B | 64.8B | 62.5B | 32.3B | 49.5B | 22.9B | 57.8B |
| EBITDA | 1.8T | 1.5T | 40.8B | 1.1T | 2.6T | 1.8T | 1.3T | 1.2T |
| EBITDA margin, % | 44.3% | 2.9% | 39.9% | 57.9% | 45.4% | 39.2% | 39.7% | |
| EBIT | 1.8T | 1.5T | (23.9B) | 1.1T | 2.4T | 1.6T | 1.1T | 1.0T |
| EBIT margin, % | 42.5% | -1.7% | 37.7% | 54.2% | 40.8% | 30.8% | 35.1% | |
| Interest income | 19.1B | 29.4B | 26.0B | 14.8B | 22.2B | 31.2B | 25.2B | 24.9B |
| Interest expense | 442.4B | 595.4B | 742.8B | 817.9B | 872.5B | 962.8B | 818.6B | 668.0B |
| Pre tax profit | 1.0T | 1.1T | (960.0B) | 158.5B | 1.1T | 667.9B | 79.8B | 336.4B |
| Income tax expense | 64.7B | 98.4B | 76.6B | 15.6B | 7.8B | 30.3B | 14.7B | 17.9B |
| Net Income | 970.6B | 1.0T | (1.0T) | 142.9B | 1.1T | 637.6B | 65.1B | 318.5B |