
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 | 370.4B | 411.8B | 330.7B | 287.1B | 437.6B | 456.9B | 461.8B | 518.5B |
| Cost of goods sold | 249.7B | 283.7B | 224.9B | 264.7B | 284.5B | 301.3B | 303.1B | 329.7B |
| Gross profit | 122.7B | 128.2B | 106.8B | 25.4B | 153.6B | 157.5B | 160.5B | 190.5B |
| Gross profit margin, % | 35.1% | 34.5% | 34.8% | 36.7% | ||||
| Operating expense total | 88.7B | 99.8B | 83.5B | 81.0B | 122.0B | 118.0B | 113.1B | 128.9B |
| Depreciation and amortization | 10.9B | 12.0B | 12.2B | 12.7B | 12.4B | 11.9B | 11.8B | 11.2B |
| EBITDA | 35.4B | 30.2B | 23.5B | (57.2B) | 24.2B | 37.6B | 45.9B | 61.5B |
| EBITDA margin, % | 5.5% | 8.2% | 9.9% | 11.9% | ||||
| EBIT | 24.6B | 18.2B | 11.3B | (90.6B) | 12.2B | 26.2B | 33.8B | 49.5B |
| EBIT margin, % | 2.8% | 5.7% | 7.3% | 9.5% | ||||
| Interest income | 848.5M | 280.5M | 446.0M | 208.8M | 149.5M | |||
| Interest expense | 3.3B | 4.6B | 6.9B | 6.6B | 6.6B | 6.7B | 5.9B | 5.0B |
| Pre tax profit | 22.1B | 13.9B | 6.6B | (99.2B) | 2.1B | 15.6B | 22.9B | 41.0B |
| Income tax expense | 8.5B | 6.7B | 6.3B | (1.0B) | 6.2B | 9.7B | 4.9B | 7.6B |
| Net Income | 13.6B | 7.2B | 249.1M | (98.2B) | (4.1B) | 5.9B | 18.1B | 33.4B |