
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 | 4.7T | 6.0T | 4.0T | 3.9T | 4.1T | 5.7T | 6.3T | 3.9T |
| Cost of goods sold | 3.8T | 5.1T | 3.1T | 3.0T | 3.3T | 4.7T | 5.0T | 2.8T |
| Gross profit | 959.1B | 963.4B | 876.1B | 890.3B | 830.3B | 1.1T | 1.3T | 1.2T |
| Gross profit margin, % | 20.5% | 16.0% | 22.0% | 23.1% | 20.0% | 19.4% | 20.6% | 31.7% |
| Operating expense total | 132.8B | 128.6B | 119.4B | 123.1B | 125.8B | 224.5B | 367.1B | 279.4B |
| Depreciation and amortization | 109.9B | 133.7B | 144.3B | 146.9B | 135.2B | 108.7B | 100.9B | 98.6B |
| EBITDA | 922.7B | 894.2B | 805.0B | 840.2B | 759.1B | 1.1T | 1.1T | 1.2T |
| EBITDA margin, % | 19.7% | 14.8% | 20.2% | 21.8% | 18.3% | 19.2% | 18.1% | 31.3% |
| EBIT | 790.4B | 729.0B | 639.2B | 689.9B | 615.0B | 992.3B | 973.3B | 1.1T |
| EBIT margin, % | 16.9% | 12.1% | 16.1% | 17.9% | 14.8% | 17.3% | 15.5% | 27.7% |
| Interest income | 4.1B | 11.1B | 6.2B | 6.8B | 4.9B | 5.0B | 8.0B | 13.1B |
| Interest expense | 133.2B | 107.0B | 104.7B | 115.6B | 62.8B | 68.4B | 210.0B | 487.3B |
| Pre tax profit | 656.4B | 634.9B | 532.7B | 567.1B | 560.0B | 838.4B | 769.5B | 507.9B |
| Income tax expense | 95.0B | 142.9B | 109.0B | 85.1B | 97.7B | 127.4B | 139.2B | 245.9B |
| Net Income | 561.4B | 492.0B | 423.7B | 482.1B | 462.3B | 711.0B | 630.3B | 262.0B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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