
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 | 54.1B | 64.1B | 37.1B | 51.0B | 86.4B | 106.4B | 102.9B | 94.6B |
| Cost of goods sold | 15.9B | 17.6B | 10.0B | 12.0B | 19.1B | 23.3B | 21.5B | 18.1B |
| Gross profit | 38.1B | 46.5B | 28.4B | 39.1B | 67.6B | 83.1B | 81.4B | 76.6B |
| Gross profit margin, % | 72.6% | 76.6% | 76.6% | 78.2% | 78.1% | 79.1% | 80.9% | |
| Operating expense total | 22.2B | 24.8B | 19.8B | 18.5B | 24.4B | 28.1B | 31.7B | 32.0B |
| Depreciation and amortization | 11.3B | 8.7B | 5.6B | 5.6B | 6.0B | 6.9B | 6.9B | 7.2B |
| EBITDA | 15.9B | 21.7B | 8.6B | 20.6B | 43.2B | 55.0B | 49.7B | 44.6B |
| EBITDA margin, % | 33.9% | 23.3% | 40.4% | 49.9% | 51.7% | 48.3% | 47.1% | |
| EBIT | 4.6B | 13.0B | 3.0B | 15.0B | 37.1B | 48.1B | 42.6B | 35.6B |
| EBIT margin, % | 20.3% | 8.2% | 29.4% | 43.0% | 45.2% | 41.4% | 37.6% | |
| Interest income | 26.4M | 1.3B | 5.2B | 161.1M | 113.1M | 44.8M | 6.0M | 250.3M |
| Interest expense | 2.5B | 4.1B | 3.8B | 723.2M | 453.8M | 396.5M | 640.7M | 843.1M |
| Pre tax profit | 2.2B | 10.3B | 4.4B | 14.5B | 36.4B | 47.4B | 42.7B | 35.9B |
| Income tax expense | (178.0M) | 1.3B | (763.9M) | 2.3B | 6.7B | 9.0B | 7.9B | 7.1B |
| Net Income | 2.4B | 9.0B | 5.2B | 12.1B | 29.8B | 38.4B | 34.7B | 28.8B |