
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2023
| IDR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 14.8B | 110.7B | 459.4B | 648.0B | 401.9B |
| Cost of goods sold | 10.6B | 72.7B | 305.1B | 464.7B | 315.3B |
| Gross profit | 4.2B | 38.0B | 154.3B | 183.3B | 86.8B |
| Gross profit margin, % | 28.1% | 34.3% | 33.6% | 28.3% | 21.6% |
| Operating expense total | 1.2B | 5.5B | 8.2B | 14.4B | 14.0B |
| Depreciation and amortization | 1.4B | 3.6B | 3.6B | 10.0B | 15.8B |
| EBITDA | 3.0B | 32.5B | 146.1B | 168.9B | 72.9B |
| EBITDA margin, % | 20.2% | 29.4% | 31.8% | 26.1% | 18.1% |
| EBIT | 1.6B | 28.9B | 142.5B | 158.5B | 57.1B |
| EBIT margin, % | 10.6% | 26.1% | 31.0% | 24.5% | 14.2% |
| Interest income | 3.1M | 878.0K | 9.1M | 246.4M | 4.7M |
| Interest expense | 1.3B | 2.1B | 1.1B | 131.4M | |
| Pre tax profit | 308.7M | 26.5B | 141.1B | 157.8B | 55.7B |
| Income tax expense | 87.4M | 5.7B | 31.1B | 34.9B | 11.9B |
| Net Income | 221.2M | 20.8B | 110.1B | 122.9B | 43.8B |