
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6T | 8.4T | 7.7T | 8.1T | 12.3T | 12.6T | 13.4T | 14.5T |
| Cost of goods sold | 5.6T | 7.0T | 6.1T | 6.7T | 10.7T | 10.7T | 11.3T | 12.0T |
| Gross profit | 1.1T | 1.4T | 1.7T | 1.5T | 1.6T | 1.9T | 2.1T | 2.5T |
| Gross profit margin, % | 16.3% | 21.4% | 17.9% | 13.3% | 15.0% | 15.8% | 17.0% | |
| Operating expense total | 317.7B | 427.2B | 478.2B | 420.2B | 466.6B | 553.6B | 574.2B | 684.1B |
| Depreciation and amortization | 386.4B | 432.4B | 728.3B | 681.9B | 648.4B | 612.1B | 649.2B | 742.6B |
| EBITDA | 767.8B | 939.4B | 1.2T | 1.0T | 1.2T | 1.3T | 1.6T | 1.8T |
| EBITDA margin, % | 11.2% | 15.2% | 12.7% | 9.6% | 10.7% | 11.7% | 12.3% | |
| EBIT | 381.3B | 507.0B | 447.0B | 354.6B | 526.9B | 727.0B | 875.5B | 1.0T |
| EBIT margin, % | 6.0% | 5.8% | 4.4% | 4.3% | 5.8% | 6.5% | 7.1% | |
| Interest income | 18.6B | 17.1B | 29.5B | 27.0B | ||||
| Interest expense | 90.1B | 40.5B | 108.8B | 121.3B | 143.3B | 115.2B | 124.6B | 96.9B |
| Pre tax profit | 351.8B | 466.7B | 344.9B | 202.7B | 457.2B | 617.9B | 881.1B | 888.4B |
| Income tax expense | 75.5B | 110.3B | 95.8B | 93.9B | 79.1B | 114.7B | 167.4B | 170.0B |
| Net Income | 276.3B | 356.5B | 249.1B | 108.9B | 378.1B | 503.1B | 713.7B | 718.4B |