
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 | 108.7B | 115.9B | 143.1B | 164.9B | 186.3B | 203.6B | 211.7B | 211.3B |
| Cost of goods sold | 10.5B | 7.9B | 7.4B | 7.9B | 8.9B | 9.6B | 8.4B | 7.5B |
| Gross profit | 98.2B | 108.3B | 135.7B | 157.1B | 177.4B | 201.7B | 203.2B | 203.8B |
| Gross profit margin, % | 99.0% | 96.0% | 96.4% | |||||
| Operating expense total | 15.8B | 17.6B | 24.7B | 32.9B | 25.1B | 27.6B | 31.0B | 29.7B |
| Depreciation and amortization | 13.1B | 11.3B | 16.8B | 16.5B | 28.0B | 27.3B | 29.1B | 37.7B |
| EBITDA | 82.5B | 90.6B | 111.0B | 124.2B | 152.4B | 174.0B | 172.2B | 174.1B |
| EBITDA margin, % | 85.5% | 81.3% | 82.4% | |||||
| EBIT | 69.4B | 79.3B | 94.2B | 107.7B | 109.8B | 129.1B | 122.2B | 114.4B |
| EBIT margin, % | 63.4% | 57.7% | 54.1% | |||||
| Interest income | 897.4M | 228.4M | 219.0M | 140.1M | 118.3M | 349.1M | 1.6B | 664.1M |
| Interest expense | 8.9B | 3.2B | 9.1B | 11.7B | 13.4B | 23.1B | 33.0B | 33.2B |
| Pre tax profit | 61.4B | 76.3B | 85.2B | 95.5B | 94.8B | 104.6B | 89.6B | 81.1B |
| Income tax expense | 11.9B | 12.8B | 7.4B | 5.6B | 4.1B | 4.4B | 3.2B | 2.1B |
| Net Income | 49.4B | 63.5B | 77.8B | 89.9B | 90.7B | 100.2B | 86.4B | 79.0B |