
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1T | 17.5T | 18.8T | 24.3T | 21.8T | 20.7T | 21.8T | 28.7T |
| Cost of goods sold | 10.2T | 10.5T | 11.3T | 15.0T | 12.4T | 13.0T | 12.8T | 19.1T |
| Gross profit | 9.1T | 7.3T | 7.7T | 9.6T | 9.7T | 8.2T | 9.5T | 9.8T |
| Gross profit margin, % | 41.6% | 41.1% | 39.7% | 44.4% | 39.3% | 43.6% | 34.3% | |
| Operating expense total | 5.5T | 4.8T | 4.7T | 5.3T | 5.2T | 5.0T | 5.0T | 5.6T |
| Depreciation and amortization | 1.2T | 1.3T | 1.2T | 1.3T | 2.0T | 1.4T | 2.2T | 1.4T |
| EBITDA | 3.6T | 2.5T | 3.1T | 4.5T | 4.7T | 3.1T | 4.5T | 4.1T |
| EBITDA margin, % | 14.2% | 16.5% | 18.5% | 21.4% | 15.1% | 20.4% | 14.4% | |
| EBIT | 2.3T | 1.2T | 1.8T | 3.2T | 2.7T | 1.8T | 2.0T | 2.2T |
| EBIT margin, % | 6.9% | 9.8% | 13.3% | 12.4% | 8.6% | 9.0% | 7.5% | |
| Interest income | 25.8B | 30.2B | 51.0B | 62.8B | 82.4B | 92.3B | 211.5B | 279.8B |
| Interest expense | 225.1B | 350.3B | 418.3B | 394.5B | 366.4B | 268.3B | 264.7B | 139.3B |
| Pre tax profit | 2.2T | 660.9B | 1.5T | 2.9T | 2.4T | 1.5T | 1.7T | 2.2T |
| Income tax expense | 686.4B | 417.2B | 568.9B | 845.8B | 637.1B | 410.2B | 520.3B | 689.1B |
| Net Income | 1.5T | 243.6B | 893.8B | 2.1T | 1.8T | 1.1T | 1.2T | 1.5T |