
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 | 58.2B | 154.2B | 187.8B | 177.6B | 479.9B | 682.4B | 876.6B | 1.0T |
| Cost of goods sold | 9.0B | 25.9B | 30.5B | 21.8B | 346.2B | 483.6B | 597.9B | 724.6B |
| Gross profit | 52.1B | 138.4B | 165.7B | 167.3B | 144.2B | 210.8B | 288.3B | 291.4B |
| Gross profit margin, % | 89.5% | 89.7% | 88.3% | 94.2% | 30.0% | 30.9% | 32.9% | 29.0% |
| Operating expense total | 26.1B | 92.7B | 83.4B | 93.2B | 110.8B | 150.6B | 192.0B | 196.4B |
| Depreciation and amortization | 1.4B | 7.2B | 27.1B | 29.6B | 32.0B | 35.6B | 41.8B | 48.1B |
| EBITDA | 25.9B | 45.7B | 82.3B | 74.1B | 33.4B | 60.2B | 96.3B | 94.9B |
| EBITDA margin, % | 44.6% | 29.6% | 43.8% | 41.7% | 7.0% | 8.8% | 11.0% | 9.5% |
| EBIT | 24.6B | 38.5B | 55.2B | 44.5B | (1.4B) | 24.5B | 54.5B | 46.9B |
| EBIT margin, % | 42.3% | 24.9% | 29.4% | 25.1% | -0.3% | 3.6% | 6.2% | 4.7% |
| Interest income | 4.3B | 13.4B | 16.8B | 19.8B | 19.6B | |||
| Interest expense | 1.7B | 5.5B | 2.5B | 1.7B | 2.3B | 2.4B | ||
| Pre tax profit | 19.9B | 40.3B | 52.7B | 35.9B | 5.1B | 33.0B | 63.2B | 55.5B |
| Income tax expense | 4.9B | 13.7B | 12.1B | 11.7B | 1.8B | 6.3B | 13.0B | 10.5B |
| Net Income | 15.0B | 26.6B | 40.6B | 24.2B | 3.3B | 26.7B | 50.3B | 45.0B |