
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 | 132.2B | 162.6B | 162.3B | 212.0B | 333.9B | 441.5B | 542.0B | 619.5B |
| Cost of goods sold | 22.4B | 36.0B | 45.0B | 53.6B | 45.2B | 61.9B | 64.5B | 80.1B |
| Gross profit | 110.6B | 126.6B | 117.5B | 158.8B | 289.0B | 382.3B | 483.0B | 553.4B |
| Gross profit margin, % | 77.9% | 72.4% | 74.9% | 86.6% | 86.6% | 89.1% | 89.3% | |
| Operating expense total | 21.1B | 25.6B | 27.3B | 31.9B | 76.7B | 110.3B | 136.4B | 188.2B |
| Depreciation and amortization | 42.8B | 54.8B | 52.8B | 68.6B | 111.5B | 149.2B | 193.9B | 191.4B |
| EBITDA | 89.4B | 101.0B | 90.2B | 126.8B | 212.3B | 272.0B | 346.5B | 365.1B |
| EBITDA margin, % | 62.1% | 55.6% | 59.8% | 63.6% | 61.6% | 63.9% | 58.9% | |
| EBIT | 46.5B | 46.3B | 37.4B | 58.2B | 100.1B | 120.6B | 157.4B | 177.4B |
| EBIT margin, % | 28.4% | 23.1% | 27.5% | 30.0% | 27.3% | 29.0% | 28.6% | |
| Interest income | 238.0M | 11.3M | 326.4M | 20.5M | 27.1M | 869.6M | 951.2M | 175.8M |
| Interest expense | 27.0B | 34.0B | 27.0B | 37.9B | 63.3B | 67.6B | 92.8B | 116.6B |
| Pre tax profit | 19.3B | 12.5B | 6.2B | 17.2B | 28.8B | 46.7B | 57.6B | 45.4B |
| Income tax expense | 4.8B | 4.4B | 3.1B | 5.8B | 10.6B | 19.5B | 17.0B | 9.5B |
| Net Income | 14.4B | 8.1B | 3.1B | 11.4B | 18.1B | 27.2B | 40.6B | 35.9B |