
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 445.0B | 381.6B | 282.0B | 422.9B | 615.3B | 349.5B | 291.4B | 293.2B |
| Cost of goods sold | 333.1B | 269.5B | 192.5B | 315.0B | 479.4B | 307.0B | 223.7B | 221.8B |
| Gross profit | 111.9B | 112.1B | 90.6B | 108.9B | 135.9B | 42.5B | 67.7B | 71.4B |
| Gross profit margin, % | 25.1% | 29.4% | 32.1% | 25.8% | 22.1% | 12.2% | 23.2% | 24.3% |
| Operating expense total | 35.5B | 36.2B | 41.2B | 43.1B | 42.9B | 38.5B | 33.9B | 36.7B |
| Depreciation and amortization | 4.9B | 967.5M | 13.7B | 10.6B | 19.3B | 20.0B | 18.5B | 22.6B |
| EBITDA | 76.4B | 75.9B | 49.4B | 65.8B | 93.0B | 3.9B | 33.8B | 34.6B |
| EBITDA margin, % | 17.2% | 19.9% | 17.5% | 15.6% | 15.1% | 1.1% | 11.6% | 11.8% |
| EBIT | 71.5B | 75.0B | 35.7B | 54.5B | 73.0B | (17.5B) | 13.8B | 8.4B |
| EBIT margin, % | 16.1% | 19.6% | 12.6% | 12.9% | 11.9% | -5.0% | 4.7% | 2.9% |
| Interest income | 746.6M | 1.5B | 3.1B | 1.4B | 77.7M | 110.2M | 807.6M | 1.0B |
| Interest expense | 3.5B | 2.6B | 3.6B | 2.5B | 6.0B | 13.8B | 9.4B | 5.2B |
| Pre tax profit | 47.0B | 74.4B | 35.2B | 51.9B | 59.1B | (28.1B) | 2.5B | 1.4B |
| Income tax expense | 12.1B | 18.9B | 6.7B | 13.2B | 14.6B | (5.7B) | (1.4B) | 781.5M |
| Net Income | 34.9B | 55.5B | 28.5B | 38.7B | 44.5B | (22.4B) | 3.9B | 619.9M |