
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 | 852.2B | 964.9B | 1.1T | 1.9T | 1.7T | 1.5T | 1.6T | 1.6T |
| Cost of goods sold | 448.9B | 507.8B | 645.5B | 903.1B | 882.5B | 780.1B | 837.8B | 866.6B |
| Gross profit | 422.7B | 461.0B | 513.9B | 1.0T | 778.8B | 708.1B | 716.9B | 752.2B |
| Gross profit margin, % | 49.6% | 47.8% | 44.8% | 53.2% | 47.0% | 47.6% | 46.1% | 46.6% |
| Operating expense total | 255.3B | 288.3B | 239.8B | 406.4B | 419.5B | 465.9B | 478.2B | 513.7B |
| Depreciation and amortization | 44.1B | 45.0B | 67.7B | 85.1B | 120.2B | 125.8B | 123.4B | 125.9B |
| EBITDA | 171.9B | 177.2B | 300.0B | 598.8B | 359.2B | 242.2B | 238.6B | 238.5B |
| EBITDA margin, % | 20.2% | 18.4% | 26.1% | 31.7% | 21.7% | 16.3% | 15.4% | 14.8% |
| EBIT | 124.5B | 132.2B | 232.2B | 513.6B | 238.1B | 115.5B | 115.3B | 112.8B |
| EBIT margin, % | 14.6% | 13.7% | 20.2% | 27.2% | 14.4% | 7.8% | 7.4% | 7.0% |
| Interest income | 2.0B | 2.0B | 4.7B | 10.2B | 8.4B | 8.4B | 18.6B | 22.9B |
| Interest expense | 56.8B | 58.4B | 53.1B | 28.0B | 47.1B | 57.8B | 68.1B | 67.5B |
| Pre tax profit | 24.1B | 45.4B | 145.0B | 457.1B | 176.8B | 40.3B | 38.6B | 45.3B |
| Income tax expense | 12.1B | 14.1B | 26.5B | 102.5B | 47.9B | 24.1B | 19.7B | 15.6B |
| Net Income | 12.0B | 31.3B | 118.5B | 354.6B | 128.9B | 16.2B | 18.9B | 29.7B |