
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 | 6.2T | 6.9T | 6.1T | 7.0T | 8.5T | 9.2T | 9.8T | 11.1T |
| Cost of goods sold | 4.8T | 5.4T | 4.7T | 5.4T | 6.6T | 7.1T | 7.6T | 8.7T |
| Gross profit | 1.4T | 1.6T | 1.4T | 1.6T | 1.9T | 2.2T | 2.3T | 2.5T |
| Gross profit margin, % | 22.4% | 23.1% | 22.7% | 22.7% | 23.3% | 23.0% | 22.1% | |
| Operating expense total | 825.4B | 937.0B | 1.0T | 1.0T | 1.2T | 1.6T | 1.6T | 1.7T |
| Depreciation and amortization | 122.7B | 132.2B | 141.5B | 148.6B | 152.0B | 175.5B | 229.5B | 262.8B |
| EBITDA | 570.5B | 612.2B | 374.1B | 571.9B | 664.9B | 595.6B | 691.8B | 804.3B |
| EBITDA margin, % | 8.9% | 6.1% | 8.2% | 7.9% | 6.4% | 7.1% | 7.2% | |
| EBIT | 447.7B | 480.1B | 232.6B | 423.3B | 512.9B | 420.2B | 462.3B | 541.4B |
| EBIT margin, % | 6.9% | 3.8% | 6.1% | 6.1% | 4.5% | 4.7% | 4.9% | |
| Interest income | 1.5B | 24.8B | 32.9B | 28.4B | 24.6B | |||
| Interest expense | 23.8B | 21.8B | 13.1B | 3.0B | 5.4B | 16.0B | 2.1B | 2.1B |
| Pre tax profit | 426.5B | 491.8B | 267.2B | 449.9B | 498.8B | 413.1B | 465.6B | 547.2B |
| Income tax expense | 108.4B | 125.0B | 61.7B | 98.5B | 116.7B | 94.1B | 101.9B | 112.0B |
| Net Income | 318.1B | 366.9B | 205.6B | 351.5B | 382.1B | 319.1B | 363.7B | 435.2B |