
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4T | 7.7T | 9.1T | 12.2T | 15.8T | 15.4T | 16.7T | 20.0T |
| Cost of goods sold | 6.0T | 6.0T | 6.0T | 8.1T | 9.4T | 9.9T | 11.5T | 13.4T |
| Gross profit | 2.4T | 1.8T | 3.2T | 4.2T | 6.5T | 5.6T | 5.3T | 6.6T |
| Gross profit margin, % | 28.7% | 22.8% | 35.1% | 34.1% | 41.0% | 36.0% | 31.5% | 33.0% |
| Operating expense total | 545.8B | 661.9B | 614.3B | 674.8B | 791.6B | 917.6B | 837.4B | 892.8B |
| Depreciation and amortization | 11.6B | 13.3B | 636.2B | 712.0B | 762.7B | 837.7B | 909.9B | 977.9B |
| EBITDA | 1.9T | 1.1T | 2.6T | 3.5T | 5.7T | 4.6T | 4.4T | 5.7T |
| EBITDA margin, % | 22.2% | 14.2% | 28.3% | 28.6% | 36.0% | 30.1% | 26.5% | 28.5% |
| EBIT | 1.8T | 1.1T | 2.0T | 2.9T | 4.8T | 3.7T | 3.7T | 4.7T |
| EBIT margin, % | 21.4% | 14.3% | 21.6% | 23.4% | 30.6% | 24.1% | 22.2% | 23.6% |
| Interest income | 164.8B | 186.7B | 202.2B | 195.7B | 167.2B | 175.3B | 170.5B | 177.0B |
| Interest expense | 199.8B | 240.1B | 179.0B | 153.3B | 130.4B | 129.0B | 177.1B | 167.2B |
| Pre tax profit | 1.7T | 1.2T | 1.9T | 2.9T | 4.6T | 3.9T | 3.6T | 4.7T |
| Income tax expense | 410.0B | 352.8B | 568.1B | 774.2B | 1.2T | 930.7B | 914.1B | 1.3T |
| Net Income | 1.3T | 840.3B | 1.4T | 2.1T | 3.4T | 2.9T | 2.7T | 3.4T |