
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 | 350.3B | 381.4B | 329.4B | 392.7B | 540.9B | 437.7B | 336.7B | 234.6B |
| Cost of goods sold | 332.8B | 356.4B | 308.0B | 359.5B | 502.0B | 402.4B | 305.9B | 213.2B |
| Gross profit | 17.7B | 25.3B | 21.7B | 33.6B | 39.0B | 36.2B | 31.1B | 27.0B |
| Gross profit margin, % | 5.0% | 6.6% | 6.6% | 8.6% | 7.2% | 8.3% | 9.3% | 11.5% |
| Operating expense total | 13.5B | 14.3B | 15.9B | 25.5B | 35.9B | 27.7B | 19.7B | 15.0B |
| Depreciation and amortization | 574.2M | 487.2M | 1.4B | 455.7M | 4.0B | 2.6B | 2.9B | 4.8B |
| EBITDA | 4.2B | 11.0B | 5.7B | 8.1B | 3.1B | 8.6B | 11.5B | 12.0B |
| EBITDA margin, % | 1.2% | 2.9% | 1.7% | 2.1% | 0.6% | 2.0% | 3.4% | 5.1% |
| EBIT | 3.6B | 10.5B | 4.3B | 7.6B | (891.4M) | 6.1B | 8.6B | 7.2B |
| EBIT margin, % | 1.0% | 2.8% | 1.3% | 1.9% | -0.2% | 1.4% | 2.5% | 3.1% |
| Interest income | 103.2M | 84.4M | 42.8M | 52.9M | 7.5M | 48.7M | 109.7M | 67.0M |
| Interest expense | 4.5B | 7.4B | 7.0B | 5.7B | 5.4B | 5.2B | 5.2B | 4.3B |
| Pre tax profit | 2.1B | 763.4M | (761.4M) | 2.2B | (1.8B) | 74.1M | 4.3B | 3.1B |
| Income tax expense | 607.9M | 323.3M | 3.2M | 489.3M | 82.0M | 56.9M | 992.3M | 1.1B |
| Net Income | 1.5B | 440.1M | (764.7M) | 1.7B | (1.9B) | 17.2M | 3.3B | 2.0B |