
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 | 147.1B | 157.0B | 89.1B | 84.6B | 70.5B | 69.3B | 63.3B | 60.4B |
| Cost of goods sold | 53.5B | 52.8B | 32.0B | 34.0B | 28.1B | 23.6B | 23.9B | 22.6B |
| Gross profit | 96.6B | 104.2B | 57.5B | 54.0B | 44.8B | 45.7B | 39.7B | 44.3B |
| Gross profit margin, % | 66.4% | 64.5% | 63.7% | 63.5% | 66.0% | 62.8% | 73.4% | |
| Operating expense total | 57.8B | 63.3B | 45.1B | 43.6B | 38.4B | 36.8B | 27.5B | 41.2B |
| Depreciation and amortization | 10.7B | 9.6B | 8.8B | 8.5B | 8.4B | 9.2B | 7.8B | 7.7B |
| EBITDA | 38.8B | 40.9B | 12.3B | 10.3B | 6.3B | 9.0B | 12.2B | 3.1B |
| EBITDA margin, % | 26.1% | 13.8% | 12.2% | 9.0% | 13.0% | 19.3% | 5.1% | |
| EBIT | 28.2B | 31.3B | 3.6B | 1.8B | (2.5B) | (1.2B) | 969.0M | (4.6B) |
| EBIT margin, % | 19.9% | 4.0% | 2.1% | -3.5% | -1.7% | 1.5% | -7.6% | |
| Interest expense | 24.7B | 20.6B | 17.7B | 17.5B | 15.9B | 14.0B | 16.0B | |
| Pre tax profit | 3.6B | 10.7B | (16.7B) | (17.3B) | (19.1B) | (15.9B) | (18.9B) | (6.7B) |
| Income tax expense | 2.9B | 3.8B | (2.3B) | (2.3B) | (783.8M) | 447.1M | (198.9M) | 2.5B |
| Net Income | 652.0M | 6.9B | (14.4B) | (15.0B) | (18.3B) | (16.4B) | (18.7B) | (9.2B) |