
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0T | 2.0T | 2.5T | 4.0T | 4.2T | 2.4T | 2.3T | 2.6T |
| Cost of goods sold | 1.5T | 1.6T | 1.9T | 2.8T | 3.3T | 1.8T | 1.6T | 1.7T |
| Gross profit | 883.3B | 430.2B | 580.7B | 1.4T | 3.3T | 631.9B | 1.5T | 968.2B |
| Gross profit margin, % | 21.7% | 23.2% | 34.6% | 78.1% | 26.3% | 62.5% | 37.9% | |
| Operating expense total | 469.9B | 599.7B | 460.3B | 401.9B | 393.6B | 357.2B | 337.9B | 314.2B |
| Depreciation and amortization | 503.1B | 568.6B | 436.4B | 255.2B | 197.5B | 142.8B | 160.9B | 141.1B |
| EBITDA | 413.5B | (169.6B) | 120.5B | 972.9B | 2.9T | 274.7B | 1.1T | 654.0B |
| EBITDA margin, % | -8.5% | 4.8% | 24.5% | 68.7% | 11.4% | 48.0% | 25.6% | |
| EBIT | (107.6B) | (1.8T) | (322.5B) | 823.8B | 2.5T | 180.7B | 899.9B | 470.5B |
| EBIT margin, % | -90.1% | -12.9% | 20.7% | 59.3% | 7.5% | 38.7% | 18.4% | |
| Interest income | 872.0M | 756.0M | 850.0M | 2.8B | 4.1B | |||
| Interest expense | 403.5B | 274.6B | 279.4B | 296.1B | 193.1B | 168.2B | 216.5B | 66.2B |
| Pre tax profit | (1.6T) | (4.8T) | (794.4B) | 318.4B | 946.7B | 95.0B | 280.3B | 105.1B |
| Income tax expense | (113.5B) | 81.8B | 159.7B | 200.9B | 16.5B | 68.9B | 141.4B | 89.0B |
| Net Income | (1.5T) | (4.9T) | (954.1B) | 117.5B | 930.2B | 26.1B | 138.9B | 16.2B |