
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1T | 4.8T | 3.3T | 3.3T | 2.9T | 3.0T | 2.8T | 3.0T |
| Cost of goods sold | 3.1T | 3.7T | 2.6T | 2.6T | 2.1T | 2.2T | 2.0T | 2.1T |
| Gross profit | 1.0T | 1.0T | 740.3B | 726.8B | 775.3B | 811.7B | 846.2B | 891.9B |
| Gross profit margin, % | 21.7% | 22.1% | 22.0% | 26.6% | 27.3% | 30.1% | 29.8% | |
| Operating expense total | 452.0B | 475.0B | 423.2B | 341.2B | 396.3B | 371.8B | 355.9B | 373.6B |
| Depreciation and amortization | 190.7B | 204.6B | 236.1B | 220.5B | 180.5B | 195.5B | 198.0B | 190.6B |
| EBITDA | 560.6B | 559.7B | 317.1B | 385.6B | 379.0B | 440.0B | 490.3B | 518.3B |
| EBITDA margin, % | 11.7% | 9.5% | 11.7% | 13.0% | 14.8% | 17.4% | 17.3% | |
| EBIT | 369.8B | 354.1B | 72.4B | 142.4B | 197.6B | 244.5B | 292.3B | 322.7B |
| EBIT margin, % | 7.4% | 2.2% | 4.3% | 6.8% | 8.2% | 10.4% | 10.8% | |
| Interest income | 4.7B | 5.3B | 6.7B | 10.3B | 18.7B | 29.8B | 55.4B | 70.7B |
| Interest expense | 8.9B | 15.8B | 16.3B | 6.6B | 6.3B | 7.8B | 5.2B | 4.8B |
| Pre tax profit | 361.1B | 337.9B | 63.7B | 111.9B | 129.3B | 208.0B | 256.2B | 341.7B |
| Income tax expense | 90.7B | 86.9B | 15.9B | 24.6B | 32.2B | 66.9B | 51.6B | 71.1B |
| Net Income | 270.4B | 251.0B | 47.8B | 87.3B | 97.1B | 141.1B | 204.7B | 270.6B |