
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 | 593.2B | 630.2B | 695.5B | 699.8B | 770.2B | 881.8B | 1.0T | 1.2T |
| Cost of goods sold | 549.8B | 579.2B | 630.3B | 625.5B | 696.8B | 796.3B | 913.5B | 1.0T |
| Gross profit | 43.7B | 51.2B | 66.2B | 89.5B | 87.7B | 101.9B | 119.0B | 150.8B |
| Gross profit margin, % | 7.4% | 8.1% | 9.5% | 12.8% | 11.4% | 11.6% | 11.8% | 12.9% |
| Operating expense total | 27.0B | 34.4B | 42.6B | 56.1B | 56.1B | 69.4B | 78.1B | 98.5B |
| Depreciation and amortization | 2.3B | 2.5B | 4.2B | 6.8B | 7.7B | 8.7B | 10.4B | 10.3B |
| EBITDA | 17.1B | 17.6B | 25.0B | 35.2B | 33.6B | 35.7B | 45.1B | 55.7B |
| EBITDA margin, % | 2.9% | 2.8% | 3.6% | 5.0% | 4.4% | 4.1% | 4.5% | 4.8% |
| EBIT | 14.8B | 15.1B | 20.9B | 28.3B | 26.3B | 27.1B | 34.8B | 36.1B |
| EBIT margin, % | 2.5% | 2.4% | 3.0% | 4.0% | 3.4% | 3.1% | 3.4% | 3.1% |
| Interest income | 19.4M | 26.8M | 24.4M | 44.4M | 24.0M | 26.4M | 26.4M | 27.3M |
| Interest expense | 8.9B | 8.3B | 9.0B | 12.5B | 8.6B | 8.6B | 8.6B | 9.9B |
| Pre tax profit | 5.9B | 6.8B | 11.9B | 15.8B | 17.3B | 18.4B | 25.0B | 26.0B |
| Income tax expense | 1.4B | 1.6B | 2.4B | 3.7B | 4.7B | 5.4B | 5.9B | 6.1B |
| Net Income | 4.5B | 5.3B | 9.4B | 12.1B | 12.7B | 13.1B | 19.1B | 19.9B |