
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 | 294.7B | 460.0B | 411.8B | 448.4B | 487.2B | 452.4B | 501.3B | 195.4B |
| Cost of goods sold | 234.3B | 379.8B | 337.2B | 377.9B | 404.1B | 389.0B | 457.1B | 179.3B |
| Gross profit | 60.5B | 80.1B | 75.4B | 70.5B | 89.7B | 65.2B | 46.7B | 16.0B |
| Gross profit margin, % | 17.4% | 18.3% | 15.7% | 18.4% | 14.4% | 9.3% | 8.2% | |
| Operating expense total | 14.9B | 17.8B | 19.4B | 18.4B | 17.3B | 19.9B | 30.3B | 26.0B |
| Depreciation and amortization | 3.6B | 4.3B | 4.6B | 4.7B | 4.8B | 5.1B | 5.1B | 4.6B |
| EBITDA | 45.6B | 62.3B | 56.0B | 52.1B | 72.5B | 45.3B | 16.4B | (10.0B) |
| EBITDA margin, % | 13.5% | 13.6% | 11.6% | 14.9% | 10.0% | 3.3% | -5.1% | |
| EBIT | 42.0B | 58.0B | 51.4B | 47.3B | 67.7B | 36.2B | 10.2B | (27.0B) |
| EBIT margin, % | 12.6% | 12.5% | 10.6% | 13.9% | 8.0% | 2.0% | -13.8% | |
| Interest income | 13.7M | 152.9M | 13.5M | 16.2M | 9.3M | 2.9M | 319.9M | 891.0K |
| Interest expense | 12.2B | 17.5B | 15.1B | 15.3B | 12.0B | 10.2B | 5.3B | 3.0B |
| Pre tax profit | 29.4B | 40.5B | 32.7B | 32.6B | 54.4B | 27.8B | 6.5B | (26.4B) |
| Income tax expense | 8.0B | 11.0B | 6.2B | 7.4B | 12.1B | 6.5B | 1.8B | (3.6B) |
| Net Income | 21.4B | 29.5B | 26.5B | 25.2B | 42.3B | 21.3B | 4.7B | (22.8B) |