
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 | 2.3T | 1.8T | 1.4T | 1.7T | 1.6T | 1.2T | 1.3T | 1.0T |
| Cost of goods sold | 2.3T | 1.8T | 1.4T | 1.5T | 1.5T | 1.2T | 1.3T | 932.5B |
| Gross profit | 77.7B | 57.1B | 41.5B | 159.5B | 168.0B | 14.5B | 79.4B | 94.9B |
| Gross profit margin, % | 3.3% | 3.1% | 3.0% | 9.4% | 10.3% | 1.2% | 6.3% | 9.2% |
| Operating expense total | 97.4B | 131.9B | 104.1B | 135.9B | 101.6B | 53.8B | 32.6B | 67.9B |
| Depreciation and amortization | 36.7B | 43.2B | 52.8B | 77.5B | 78.6B | 82.3B | 51.4B | 37.3B |
| EBITDA | (19.2B) | (74.8B) | (62.7B) | 23.6B | 66.4B | (39.3B) | 46.8B | 27.0B |
| EBITDA margin, % | -0.8% | -4.0% | -4.5% | 1.4% | 4.1% | -3.3% | 3.7% | 2.6% |
| EBIT | (54.7B) | (116.7B) | (115.4B) | (53.8B) | (12.2B) | (141.6B) | (4.6B) | 2.4B |
| EBIT margin, % | -2.4% | -6.3% | -8.3% | -3.2% | -0.8% | -11.7% | -0.4% | 0.2% |
| Interest income | 45.0M | 182.0M | 120.0M | 156.0M | 160.0M | 266.0M | 238.0M | |
| Interest expense | 65.2B | 78.2B | 80.6B | 97.0B | 88.0B | 95.5B | 61.1B | 54.6B |
| Pre tax profit | (192.3B) | (265.9B) | (136.2B) | (102.4B) | 82.0B | (291.1B) | 26.8B | 21.3B |
| Income tax expense | (22.1B) | (24.9B) | (21.4B) | 37.2B | 103.4B | 60.9B | 102.4B | 3.5B |
| Net Income | (170.2B) | (241.0B) | (114.8B) | (139.6B) | (21.4B) | (352.1B) | (75.6B) | 17.8B |