
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 | 59.0B | 112.5B | 92.8B | 80.5B | 30.0B | 23.6B | 37.0B | 43.1B |
| Cost of goods sold | 34.7B | 87.8B | 49.4B | 54.1B | 10.7B | 6.4B | 13.9B | 19.4B |
| Gross profit | 24.3B | 24.9B | 43.4B | 27.6B | 19.5B | 17.7B | 23.1B | 23.7B |
| Gross profit margin, % | 22.2% | 46.8% | 34.4% | 65.0% | 75.1% | 62.5% | 55.0% | |
| Operating expense total | 15.8B | 13.0B | 18.2B | 8.5B | 8.2B | 4.2B | 9.4B | 11.6B |
| Depreciation and amortization | 362.8M | 1.2B | 1.3B | 1.4B | 1.3B | 1.1B | 817.2M | 817.9M |
| EBITDA | 8.5B | 11.9B | 25.1B | 19.1B | 11.3B | 13.5B | 13.8B | 12.2B |
| EBITDA margin, % | 10.6% | 27.1% | 23.8% | 37.7% | 57.4% | 37.2% | 28.2% | |
| EBIT | 8.1B | 10.7B | 22.8B | 17.7B | 10.0B | 12.5B | 13.0B | 11.4B |
| EBIT margin, % | 9.5% | 24.6% | 22.0% | 33.4% | 52.8% | 35.0% | 26.3% | |
| Interest income | 1.3B | 748.0M | 103.8M | |||||
| Interest expense | 2.7B | 92.3M | 11.3B | 11.5B | 7.1B | 6.9B | 7.7B | 4.8B |
| Pre tax profit | 5.4B | 10.6B | 12.8B | 7.0B | 890.2M | 1.8B | 2.0B | 4.6B |
| Income tax expense | 1.5B | 2.8B | 2.4B | 1.9B | 589.7M | 925.7M | 1.0B | |
| Net Income | 3.9B | 7.8B | 10.4B | 5.1B | 890.2M | 1.3B | 1.1B | 3.5B |