
Stock Price
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4T | 7.2T | 7.6T | 8.0T | 8.2T | 9.0T | 9.3T | 9.9T |
| Cost of goods sold | 6.1T | 5.8T | 6.2T | 6.5T | 6.5T | 7.3T | 7.3T | 7.9T |
| Gross profit | 3.7T | 1.5T | 1.4T | 3.4T | 1.7T | 1.8T | 2.0T | 2.1T |
| Gross profit margin, % | 20.5% | 19.1% | 42.0% | 21.1% | 19.8% | 21.2% | 21.3% | |
| Operating expense total | 819.2B | 831.1B | 640.6B | 597.9B | 704.7B | 783.0B | 840.9B | 961.1B |
| Depreciation and amortization | 323.8B | 657.4B | 137.7B | 164.0B | 135.0B | 148.2B | 278.3B | 186.2B |
| EBITDA | 2.9T | 636.9B | 806.5B | 2.8T | 1.0T | 1.0T | 1.1T | 1.2T |
| EBITDA margin, % | 8.9% | 10.6% | 34.6% | 12.5% | 11.1% | 12.1% | 11.6% | |
| EBIT | 2.6T | (30.6B) | 638.4B | 2.6T | 898.3B | 855.7B | 833.3B | 970.3B |
| EBIT margin, % | -0.4% | 8.4% | 32.5% | 10.9% | 9.5% | 9.0% | 9.8% | |
| Interest income | 16.4B | 6.8B | 8.0B | 1.5B | 1.5B | 1.8B | 1.4B | 2.0B |
| Interest expense | 390.1B | 392.5B | 397.8B | 247.4B | 241.8B | 214.0B | 198.5B | 164.4B |
| Pre tax profit | 1.8T | (350.1B) | 195.4B | 2.3T | 476.7B | 522.6B | 449.0B | 627.1B |
| Income tax expense | 109.2B | (1.3B) | (186.0B) | 73.6B | 102.7B | 120.8B | 128.8B | 203.0B |
| Net Income | 1.7T | (348.9B) | 381.4B | 2.2T | 374.0B | 401.8B | 320.2B | 424.1B |