
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0T | 2.0T | 1.6T | 1.8T | 2.2T | 2.5T | 2.4T | 2.2T |
| Cost of goods sold | 1.7T | 1.6T | 1.3T | 1.5T | 1.8T | 2.1T | 2.0T | 1.9T |
| Gross profit | 307.9B | 354.3B | 281.9B | 313.5B | 390.7B | 416.2B | 425.7B | 272.8B |
| Gross profit margin, % | 17.9% | 17.4% | 17.3% | 17.8% | 16.9% | 17.5% | 12.5% | |
| Operating expense total | 289.8B | 318.0B | 261.5B | 276.4B | 329.0B | 336.5B | 354.7B | 365.7B |
| Depreciation and amortization | 29.8B | 27.3B | 53.1B | 56.1B | 61.0B | 59.1B | 65.3B | 79.6B |
| EBITDA | 18.1B | 36.3B | 20.4B | 37.1B | 61.7B | 79.8B | 71.0B | (93.0B) |
| EBITDA margin, % | 1.8% | 1.3% | 2.0% | 2.8% | 3.2% | 2.9% | -4.2% | |
| EBIT | (11.8B) | 9.0B | (35.5B) | (19.3B) | 697.2M | 9.5B | (5.8B) | (186.0B) |
| EBIT margin, % | 0.5% | -2.2% | -1.1% | 0.0% | 0.4% | -0.2% | -8.5% | |
| Interest income | 31.6B | 23.3B | 19.6B | 11.6B | 6.4B | 13.3B | 14.8B | 9.1B |
| Interest expense | 294.1M | 424.9M | 725.6M | 1.9B | 2.9B | 1.2B | 2.5B | 3.5B |
| Pre tax profit | 19.6B | 31.9B | (16.6B) | 14.1B | 11.9B | 13.2B | 9.3B | (151.0B) |
| Income tax expense | (2.2B) | (1.3B) | 3.9B | 5.4B | (542.1M) | 162.5M | 829.5M | (811.8M) |
| Net Income | 21.8B | 33.3B | (20.5B) | 8.7B | 12.4B | 13.0B | 8.5B | (150.2B) |