
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3T | 2.3T | 1.8T | 2.0T | 2.4T | 2.3T | 1.4T | 1.7T |
| Cost of goods sold | 1.4T | 1.5T | 1.1T | 1.2T | 1.4T | 1.1T | 717.8B | 1.0T |
| Gross profit | 904.8B | 822.8B | 739.2B | 861.8B | 1.1T | 1.2T | 676.7B | 693.8B |
| Gross profit margin, % | 36.2% | 40.8% | 42.8% | 44.6% | 52.9% | 49.5% | 40.9% | |
| Operating expense total | 372.8B | 380.0B | 351.5B | 319.2B | 382.9B | 431.2B | 369.6B | 406.0B |
| Depreciation and amortization | 34.4B | 4.4B | 36.6B | 35.5B | 38.8B | 44.9B | 57.0B | 32.1B |
| EBITDA | 532.0B | 442.8B | 387.7B | 542.6B | 694.7B | 783.5B | 307.0B | 287.8B |
| EBITDA margin, % | 19.5% | 21.4% | 26.9% | 28.8% | 34.1% | 22.4% | 17.0% | |
| EBIT | 499.3B | 431.2B | 356.1B | 507.3B | 657.4B | 741.7B | 252.8B | 257.7B |
| EBIT margin, % | 19.0% | 19.6% | 25.2% | 27.2% | 32.3% | 18.5% | 15.2% | |
| Interest income | 9.2B | 5.2B | 17.3B | 28.7B | 41.8B | 28.9B | 16.8B | |
| Interest expense | 1.6B | 11.3B | 2.7B | 130.0M | 64.0M | 280.0M | 235.0M | 66.0M |
| Pre tax profit | 505.5B | 404.8B | 367.0B | 477.4B | 644.9B | 733.9B | 235.0B | 243.7B |
| Income tax expense | 101.6B | 97.8B | 89.3B | 96.4B | 121.7B | 138.2B | 56.3B | 53.7B |
| Net Income | 403.9B | 307.0B | 277.7B | 381.0B | 523.2B | 595.7B | 178.6B | 190.0B |