
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4T | 1.7T | 1.2T | 933.6B | 925.7B | 1.3T | 1.3T | 1.2T |
| Cost of goods sold | 1.2T | 1.4T | 1.0T | 791.8B | 787.5B | 1.1T | 1.2T | 1.1T |
| Gross profit | 215.5B | 252.3B | 158.9B | 149.0B | 143.2B | 143.1B | 139.8B | 124.7B |
| Gross profit margin, % | 15.3% | 13.5% | 16.0% | 15.5% | 11.1% | 10.8% | 10.3% | |
| Operating expense total | 73.0B | 84.5B | 76.7B | 73.1B | 81.3B | 93.4B | 90.8B | 106.2B |
| Depreciation and amortization | 8.7B | 8.9B | 12.9B | 29.9B | 34.1B | 33.4B | 32.9B | 30.1B |
| EBITDA | 142.5B | 167.8B | 82.2B | 75.9B | 61.9B | 49.8B | 49.3B | 18.6B |
| EBITDA margin, % | 10.2% | 7.0% | 8.1% | 6.7% | 3.9% | 3.8% | 1.5% | |
| EBIT | 133.8B | 158.9B | 69.3B | 45.5B | 27.8B | 15.4B | 16.7B | (11.6B) |
| EBIT margin, % | 9.6% | 5.9% | 4.9% | 3.0% | 1.2% | 1.3% | -1.0% | |
| Interest income | 39.5M | 24.6M | 15.5M | 9.9M | 15.6M | 94.6M | 262.0M | 193.4M |
| Interest expense | 13.0B | 16.7B | 18.6B | 23.6B | 22.2B | 16.2B | 29.2B | 24.8B |
| Pre tax profit | 120.8B | 142.2B | 50.9B | 17.1B | 662.0M | (2.3B) | (4.6B) | (34.1B) |
| Income tax expense | 30.6B | 38.5B | 12.8B | 5.3B | 571.4M | 1.1B | 1.5B | 773.8M |
| Net Income | 90.2B | 103.7B | 38.0B | 11.8B | 90.6M | (3.4B) | (6.1B) | (34.9B) |