
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 | 1.6T | 2.1T | 2.6T | 3.4T | 4.8T | 5.1T | 5.7T | 7.6T |
| Cost of goods sold | 782.9B | 1.2T | 1.4T | 1.5T | 2.1T | 3.0T | 3.1T | 4.0T |
| Gross profit | 860.6B | 935.6B | 1.3T | 2.0T | 2.8T | 2.1T | 2.8T | 3.7T |
| Gross profit margin, % | 52.4% | 44.2% | 48.0% | 58.7% | 57.6% | 42.2% | 48.7% | 48.9% |
| Operating expense total | 589.7B | 625.3B | 598.8B | 684.8B | 837.4B | 1.1T | 1.2T | 1.2T |
| Depreciation and amortization | 403.2B | 490.7B | 532.2B | 557.8B | 578.4B | 597.3B | 607.8B | 677.1B |
| EBITDA | 270.9B | 310.3B | 656.9B | 1.3T | 1.9T | 1.0T | 1.6T | 2.5T |
| EBITDA margin, % | 16.5% | 14.6% | 25.1% | 38.5% | 40.2% | 20.4% | 28.4% | 33.1% |
| EBIT | (132.2B) | (180.4B) | 124.7B | 748.6B | 1.3T | 423.2B | 1.0T | 1.8T |
| EBIT margin, % | -8.1% | -8.5% | 4.8% | 22.1% | 27.8% | 8.4% | 17.9% | 23.6% |
| Interest income | 1.1B | 2.3B | 621.3M | 739.0M | 9.2B | 24.7B | 36.0B | 38.5B |
| Interest expense | 162.0B | 222.7B | 230.5B | 203.6B | 175.0B | 226.2B | 241.4B | 322.6B |
| Pre tax profit | (436.7B) | (327.0B) | (103.7B) | 511.4B | 993.7B | 249.9B | 774.7B | 1.5T |
| Income tax expense | (98.0B) | (76.0B) | 23.4B | 103.9B | 244.4B | 88.2B | 203.2B | 366.9B |
| Net Income | (338.7B) | (251.0B) | (127.1B) | 407.5B | 749.3B | 161.7B | 571.5B | 1.1T |