
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 | 30.8B | 63.4B | 65.5B | 72.4B | 79.2B | 84.8B | 100.7B | 73.9B |
| Cost of goods sold | 16.1B | 36.0B | 39.0B | 43.1B | 47.7B | 49.1B | 56.5B | 25.7B |
| Gross profit | 15.8B | 27.5B | 28.3B | 30.0B | 31.7B | 37.2B | 45.0B | 48.8B |
| Gross profit margin, % | 51.2% | 43.3% | 43.2% | 41.4% | 40.0% | 43.8% | 44.7% | 66.0% |
| Operating expense total | 6.8B | 10.7B | 13.2B | 12.1B | 16.0B | 16.9B | 19.5B | 24.3B |
| Depreciation and amortization | 5.1B | 11.2B | 8.3B | 7.9B | 8.0B | 9.0B | 12.0B | 14.0B |
| EBITDA | 9.0B | 16.7B | 15.2B | 17.9B | 15.7B | 20.2B | 25.5B | 24.5B |
| EBITDA margin, % | 29.2% | 26.4% | 23.2% | 24.6% | 19.8% | 23.8% | 25.3% | 33.1% |
| EBIT | 3.9B | 5.9B | 6.7B | 9.5B | 7.2B | 15.1B | 12.5B | 13.1B |
| EBIT margin, % | 12.5% | 9.2% | 10.2% | 13.2% | 9.1% | 17.8% | 12.5% | 17.7% |
| Interest income | 105.0K | 1.8M | 5.9M | 4.4M | 31.3M | 426.7M | 279.7M | 229.2M |
| Interest expense | 2.2B | 3.1B | 2.4B | 1.3B | 757.9M | 2.0B | 3.2B | 5.9B |
| Pre tax profit | 1.7B | 2.8B | 4.3B | 6.3B | 5.9B | 12.8B | 8.8B | 6.3B |
| Income tax expense | (1.1B) | 1.3B | 1.2B | 559.2M | 1.5B | 2.2B | 2.6B | 1.8B |
| Net Income | 2.7B | 1.5B | 3.0B | 5.7B | 4.4B | 10.5B | 6.2B | 4.5B |