
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 | 295.4B | 379.9B | 198.0B | 448.0B | 781.8B | 632.2B | 566.7B | 483.2B |
| Cost of goods sold | 146.5B | 209.0B | 105.8B | 156.9B | 268.5B | 244.3B | 268.2B | 225.4B |
| Gross profit | 277.9B | 171.2B | 93.6B | 294.7B | 515.4B | 389.3B | 298.6B | 267.6B |
| Gross profit margin, % | 45.1% | 47.3% | 65.8% | 65.9% | 61.6% | 52.7% | 55.4% | |
| Operating expense total | 21.6B | 28.9B | 25.4B | 31.4B | 37.8B | 36.5B | 73.0B | 37.5B |
| Depreciation and amortization | 28.1B | 56.8B | 56.1B | 51.4B | 52.3B | 59.7B | 60.3B | 59.4B |
| EBITDA | 256.3B | 142.3B | 68.2B | 263.3B | 477.6B | 352.8B | 225.6B | 230.1B |
| EBITDA margin, % | 37.4% | 34.5% | 58.8% | 61.1% | 55.8% | 39.8% | 47.6% | |
| EBIT | 228.5B | 85.5B | 12.1B | 211.8B | 425.3B | 293.3B | 165.9B | 170.7B |
| EBIT margin, % | 22.5% | 6.1% | 47.3% | 54.4% | 46.4% | 29.3% | 35.3% | |
| Interest income | 17.8B | 2.3B | 1.2B | 3.4B | 10.7B | 15.6B | 13.7B | 14.5B |
| Interest expense | 18.8B | 24.1B | 16.9B | 12.6B | 7.8B | 4.7B | 30.3M | 26.5M |
| Pre tax profit | 227.5B | 63.7B | (2.1B) | 202.9B | 423.1B | 298.0B | 172.2B | 177.9B |
| Income tax expense | 22.9B | 17.7B | 458.2M | 37.3B | 95.3B | 76.3B | 38.0B | 44.3B |
| Net Income | 204.7B | 46.0B | (2.5B) | 165.6B | 327.8B | 221.7B | 134.2B | 133.6B |