
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 | 293.4B | 489.9B | 759.4B | 871.2B | 1.0T | 1.3T | 1.8T | 2.5T |
| Cost of goods sold | 116.1B | 186.3B | 286.2B | 250.2B | 269.8B | 346.7B | 549.2B | 866.0B |
| Gross profit | 177.3B | 303.5B | 473.2B | 621.2B | 774.4B | 960.4B | 1.3T | 1.7T |
| Gross profit margin, % | 60.4% | 62.0% | 62.3% | 71.3% | 74.2% | 73.5% | 69.8% | 66.8% |
| Operating expense total | 40.2B | 48.3B | 57.7B | 54.2B | 68.4B | 78.6B | 77.7B | 121.4B |
| Depreciation and amortization | 38.4B | 62.6B | 104.4B | 146.4B | 176.1B | 189.4B | 208.0B | 285.0B |
| EBITDA | 137.0B | 255.3B | 415.6B | 567.0B | 705.9B | 881.8B | 1.2T | 1.6T |
| EBITDA margin, % | 46.7% | 52.1% | 54.7% | 65.1% | 67.6% | 67.5% | 65.6% | 62.0% |
| EBIT | 98.6B | 192.7B | 311.2B | 420.0B | 530.0B | 691.0B | 980.4B | 1.3T |
| EBIT margin, % | 33.6% | 39.3% | 41.0% | 48.2% | 50.8% | 52.9% | 54.1% | 50.8% |
| Interest income | 280.0M | 730.0M | 689.0M | 2.2B | 2.4B | 9.7B | 6.9B | |
| Interest expense | 24.3B | 47.3B | 77.1B | 87.8B | 83.5B | 99.2B | 79.8B | 89.5B |
| Pre tax profit | 75.1B | 145.9B | 234.5B | 332.2B | 445.0B | 591.3B | 903.6B | 1.2T |
| Income tax expense | 13.5B | 39.3B | 51.4B | 70.7B | 77.2B | 76.8B | 106.8B | 178.8B |
| Net Income | 61.6B | 106.6B | 183.1B | 261.5B | 367.8B | 514.5B | 796.8B | 1.0T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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