
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 | 6.0T | 6.7T | 4.8T | 4.8T | 5.9T | 5.9T | 4.9T | 4.9T |
| Cost of goods sold | 2.3T | 2.5T | 2.0T | 1.9T | 2.2T | 2.3T | 2.0T | 2.0T |
| Gross profit | 3.8T | 4.2T | 3.0T | 3.0T | 3.7T | 3.7T | 2.9T | 3.0T |
| Gross profit margin, % | 63.4% | 61.0% | 61.7% | 63.9% | 63.0% | 59.5% | 62.3% | |
| Operating expense total | 3.3T | 3.7T | 3.0T | 2.6T | 3.0T | 3.1T | 2.7T | 2.6T |
| Depreciation and amortization | 239.1B | 268.3B | 408.1B | 423.0B | 435.8B | 464.5B | 444.0B | 380.1B |
| EBITDA | 500.0B | 554.6B | (37.1B) | 423.2B | 787.0B | 604.4B | 235.8B | 421.9B |
| EBITDA margin, % | 8.3% | -0.8% | 8.7% | 13.4% | 10.2% | 4.8% | 8.6% | |
| EBIT | 261.5B | 287.1B | (441.4B) | 1.3B | 350.9B | 145.3B | (205.6B) | 41.4B |
| EBIT margin, % | 4.3% | -9.1% | 0.0% | 6.0% | 2.4% | -4.2% | 0.8% | |
| Interest income | 33.9B | 42.0B | 27.0B | 14.9B | 7.8B | |||
| Interest expense | 18.3B | 18.5B | 42.2B | 59.3B | 59.2B | 74.0B | 81.5B | 90.1B |
| Pre tax profit | 279.1B | 309.7B | (460.8B) | (370.8B) | (93.4B) | (369.9B) | (862.6B) | (397.5B) |
| Income tax expense | 67.1B | 68.1B | (83.6B) | (70.2B) | (16.0B) | 48.3B | (64.3B) | (28.3B) |
| Net Income | 212.0B | 241.5B | (377.2B) | (300.6B) | (77.4B) | (418.2B) | (798.2B) | (369.2B) |