
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4T | 1.7T | 1.6T | 2.3T | 2.8T | 3.3T | 3.3T | 3.5T |
| Cost of goods sold | 1.3T | 1.6T | 1.4T | 2.1T | 2.6T | 3.0T | 3.0T | 3.1T |
| Gross profit | 103.1B | 143.6B | 186.7B | 176.3B | 152.5B | 285.9B | 328.3B | 426.1B |
| Gross profit margin, % | 8.3% | 11.9% | 7.7% | 5.5% | 8.8% | 9.8% | 12.2% | |
| Operating expense total | 398.0B | 94.1B | 31.5B | 44.0B | 70.1B | 53.1B | 43.2B | 50.7B |
| Depreciation and amortization | 2.5B | 488.0M | 363.5M | 374.5M | 1.6B | 1.7B | 1.4B | 3.4B |
| EBITDA | 78.7B | 57.5B | 155.2B | 132.3B | 82.4B | 232.9B | 285.1B | 375.4B |
| EBITDA margin, % | 3.3% | 9.9% | 5.8% | 3.0% | 7.1% | 8.5% | 10.7% | |
| EBIT | 76.2B | 57.0B | 154.9B | 132.0B | 80.8B | 231.4B | 283.7B | 372.0B |
| EBIT margin, % | 3.3% | 9.9% | 5.7% | 2.9% | 7.1% | 8.5% | 10.6% | |
| Interest income | 2.4B | 2.1B | 1.5B | 1.3B | 1.7B | 1.6B | 2.0B | 1.4B |
| Interest expense | 79.1B | 60.1B | 37.4B | 35.6B | 49.8B | 52.5B | 43.8B | 49.8B |
| Pre tax profit | 1.2B | (26.3B) | 14.1B | 84.4B | 16.9B | 23.5B | 149.9B | 283.1B |
| Income tax expense | 32.4B | (4.6B) | (21.5B) | (9.8B) | 13.5B | 7.9B | 31.4B | 58.4B |
| Net Income | (31.3B) | (21.7B) | 35.6B | 94.2B | 3.4B | 15.6B | 118.4B | 224.7B |