
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 780.6B | 816.4B | 772.3B | 838.1B | 830.9B | 806.3B | 913.9B | 979.3B |
| Cost of goods sold | 684.6B | 704.8B | 651.8B | 733.4B | 747.5B | 692.9B | 786.2B | 838.8B |
| Gross profit | 96.0B | 111.8B | 120.6B | 104.7B | 84.6B | 113.4B | 127.7B | 141.6B |
| Gross profit margin, % | 13.7% | 12.5% | 10.2% | 14.1% | 14.0% | 14.5% | ||
| Operating expense total | 47.8B | 49.3B | 49.9B | 43.7B | 48.8B | 45.1B | 52.9B | 56.2B |
| Depreciation and amortization | 14.5B | 10.8B | 10.8B | 8.8B | 7.8B | 8.6B | 8.4B | 7.2B |
| EBITDA | 48.2B | 62.5B | 70.7B | 61.0B | 35.9B | 68.3B | 74.8B | 85.4B |
| EBITDA margin, % | 7.7% | 7.3% | 4.3% | 8.5% | 8.2% | 8.7% | ||
| EBIT | 33.6B | 52.2B | 59.8B | 52.9B | 53.1B | 58.7B | 64.0B | 76.4B |
| EBIT margin, % | 6.4% | 6.3% | 6.4% | 7.3% | 7.0% | 7.8% | ||
| Interest income | 5.7B | 3.8B | 4.0B | 3.7B | 3.7B | 10.5B | 14.9B | 12.2B |
| Interest expense | 2.8B | 4.8B | 4.5B | 4.0B | 4.5B | 4.0B | 5.0B | 3.4B |
| Pre tax profit | 32.4B | 56.3B | 51.9B | 51.0B | 38.6B | 65.3B | 69.3B | 84.9B |
| Income tax expense | 825.8M | 20.1B | 15.7B | 8.1B | 3.1B | 12.6B | 13.2B | 16.7B |
| Net Income | 31.5B | 36.1B | 36.2B | 42.9B | 35.4B | 52.7B | 56.1B | 68.2B |