
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 | 408.5B | 240.4B | 295.5B | 404.1B | 406.5B | 363.7B | 318.9B | 353.7B |
| Cost of goods sold | 250.4B | 134.8B | 142.2B | 191.0B | 239.5B | 158.1B | 138.0B | 143.5B |
| Gross profit | 158.1B | 105.6B | 170.6B | 238.0B | 196.5B | 219.0B | 180.8B | 210.2B |
| Gross profit margin, % | 43.9% | 57.7% | 58.9% | 48.3% | 60.2% | 56.7% | 59.4% | |
| Operating expense total | 19.5B | 30.2B | 49.5B | 55.9B | 66.8B | 81.0B | 95.8B | 88.2B |
| Depreciation and amortization | 12.2B | 28.1B | 32.8B | 32.9B | 39.9B | 39.5B | 39.4B | 39.5B |
| EBITDA | 138.7B | 75.4B | 121.1B | 182.1B | 129.7B | 138.1B | 85.0B | 122.0B |
| EBITDA margin, % | 31.4% | 41.0% | 45.1% | 31.9% | 38.0% | 26.7% | 34.5% | |
| EBIT | 129.8B | 47.3B | 88.3B | 149.2B | 89.8B | 97.3B | 43.8B | 82.5B |
| EBIT margin, % | 19.7% | 29.9% | 36.9% | 22.1% | 26.8% | 13.7% | 23.3% | |
| Interest income | 231.8M | 563.7M | 988.1M | 955.7M | 1.3B | 820.7M | 2.2B | |
| Interest expense | 12.8B | 34.5B | 33.3B | 27.4B | 23.2B | 14.4B | 6.5B | 2.1B |
| Pre tax profit | 117.7B | 13.0B | 54.7B | 115.5B | 58.8B | 81.1B | 30.2B | 63.6B |
| Income tax expense | 4.9B | 3.1B | 3.5B | 3.1B | 2.8B | 1.6B | 5.9B | |
| Net Income | 112.8B | 9.9B | 51.2B | 112.5B | 55.9B | 79.5B | 24.2B | 63.6B |