
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 216.5B | 242.8B | 248.9B | 252.4B | 295.0B | 299.1B | 280.1B | 318.8B |
| Cost of goods sold | 83.6B | 98.0B | 105.0B | 108.1B | 135.0B | 117.9B | 122.6B | 150.4B |
| Gross profit | 133.3B | 144.8B | 146.6B | 148.8B | 160.0B | 181.5B | 157.6B | 168.4B |
| Gross profit margin, % | 59.6% | 58.9% | 58.9% | 54.3% | 60.7% | 56.3% | 52.8% | |
| Operating expense total | 68.7B | 87.9B | 83.5B | 82.6B | 83.3B | 96.9B | 100.2B | 102.0B |
| Depreciation and amortization | 5.1B | 5.2B | 6.8B | 7.6B | 9.5B | 10.8B | 12.4B | 12.9B |
| EBITDA | 64.6B | 56.4B | 62.8B | 65.2B | 78.4B | 87.1B | 60.7B | 70.9B |
| EBITDA margin, % | 23.2% | 25.2% | 25.8% | 26.6% | 29.1% | 21.7% | 22.2% | |
| EBIT | 59.4B | 51.0B | 56.1B | 57.6B | 68.9B | 76.2B | 47.8B | 57.9B |
| EBIT margin, % | 21.0% | 22.5% | 22.8% | 23.3% | 25.5% | 17.1% | 18.2% | |
| Interest income | 491.8M | 541.9M | 806.7M | 565.5M | 667.9M | 743.2M | 911.5M | 877.4M |
| Interest expense | 14.4B | 15.3B | 15.8B | 13.9B | 14.7B | 14.5B | 16.2B | 19.9B |
| Pre tax profit | 40.6B | 34.3B | 39.0B | 28.7B | 26.8B | 41.3B | 11.2B | 18.1B |
| Income tax expense | 10.2B | 8.5B | 8.8B | 8.0B | 12.8B | 10.7B | 5.9B | 7.5B |
| Net Income | 30.4B | 25.7B | 30.2B | 20.7B | 14.1B | 30.7B | 5.2B | 10.6B |