
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3T | 3.2T | 2.5T | 2.4T | 3.6T | 3.8T | 3.9T | 3.7T |
| Cost of goods sold | 2.4T | 2.2T | 1.9T | 1.7T | 2.7T | 2.8T | 2.9T | 2.9T |
| Gross profit | 1.1T | 1.1T | 583.7B | 671.6B | 1.5T | 1.0T | 1.4T | 1.6T |
| Gross profit margin, % | 33.9% | 33.4% | 23.8% | 28.1% | 41.2% | 27.8% | 35.7% | 43.7% |
| Operating expense total | 1.4T | 711.0B | 1.1T | 488.1B | 594.3B | 515.5B | 552.5B | 581.3B |
| Depreciation and amortization | 102.5B | 198.1B | 289.1B | 155.3B | 130.4B | 56.6B | 115.1B | 171.4B |
| EBITDA | (54.1B) | 1.1T | (487.3B) | 183.4B | 900.0B | 530.1B | 829.9B | 1.1T |
| EBITDA margin, % | -1.6% | 34.9% | -19.8% | 7.7% | 24.8% | 14.1% | 21.4% | 28.2% |
| EBIT | (156.6B) | 930.6B | (776.4B) | 28.1B | 769.6B | 462.0B | 481.2B | 829.2B |
| EBIT margin, % | -4.7% | 28.8% | -31.6% | 1.2% | 21.2% | 12.3% | 12.4% | 22.2% |
| Interest income | 4.6B | 34.1B | 14.0B | 5.1B | 4.9B | 12.7B | 13.8B | 93.5B |
| Interest expense | 350.0B | 175.1B | 163.7B | 149.1B | 156.1B | 154.1B | 109.3B | 305.1B |
| Pre tax profit | (1.2T) | 881.5B | (927.3B) | 115.9B | 353.7B | 318.0B | 389.2B | 518.8B |
| Income tax expense | 39.5B | 18.3B | 3.0B | 29.1B | 47.6B | 53.5B | 53.2B | 16.1B |
| Net Income | (1.3T) | 863.3B | (930.3B) | 86.8B | 306.2B | 264.5B | 336.0B | 502.7B |