
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 | 4.8T | 5.7T | 6.7T | 7.1T | 9.6T | 9.5T | 10.1T | 12.3T |
| Cost of goods sold | 3.0T | 4.0T | 4.6T | 4.8T | 6.1T | 6.4T | 6.5T | 7.8T |
| Gross profit | 1.8T | 1.9T | 2.1T | 2.5T | 3.6T | 3.1T | 3.7T | 4.6T |
| Gross profit margin, % | 36.9% | 37.2% | ||||||
| Operating expense total | 647.6B | 749.3B | 746.9B | 721.0B | 909.9B | 896.9B | 857.9B | 885.8B |
| Depreciation and amortization | 251.8B | 333.4B | 359.0B | 353.3B | 480.1B | 564.3B | 662.3B | 736.4B |
| EBITDA | 1.2T | 1.1T | 1.4T | 1.7T | 2.7T | 2.2T | 3.0T | 3.9T |
| EBITDA margin, % | 29.3% | 31.4% | ||||||
| EBIT | 898.9B | 780.8B | 1.0T | 1.4T | 2.2T | 1.6T | 2.2T | 3.0T |
| EBIT margin, % | 22.2% | 24.5% | ||||||
| Interest income | 38.7B | 28.2B | 19.4B | 14.9B | 15.3B | 24.1B | 21.3B | 12.6B |
| Interest expense | 359.2B | 504.6B | 499.7B | 413.2B | 434.0B | 473.5B | 499.8B | 424.8B |
| Pre tax profit | 606.1B | 280.1B | 695.3B | 965.9B | 1.6T | 1.1T | 1.6T | 2.5T |
| Income tax expense | 178.8B | 101.9B | 217.1B | 226.2B | 403.6B | 299.0B | 498.6B | 670.7B |
| Net Income | 427.2B | 178.2B | 478.2B | 739.6B | 1.2T | 841.7B | 1.1T | 1.8T |