
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7T | 12.9T | 12.1T | 14.0T | 12.2T | 10.2T | 10.1T | 9.6T |
| Cost of goods sold | 4.8T | 5.3T | 5.0T | 6.2T | 5.3T | 5.2T | 5.2T | 4.9T |
| Gross profit | 6.9T | 7.6T | 7.1T | 7.8T | 7.0T | 5.2T | 4.9T | 5.0T |
| Gross profit margin, % | 59.0% | 58.8% | 58.5% | 55.7% | 57.0% | 51.5% | 48.5% | 52.3% |
| Operating expense total | 2.1T | 2.3T | 2.3T | 2.1T | 1.9T | 1.8T | 1.8T | 1.6T |
| Depreciation and amortization | 1.5T | 1.6T | 1.5T | 1.6T | 1.6T | 1.5T | 1.2T | 1.2T |
| EBITDA | 4.8T | 5.3T | 4.8T | 5.7T | 5.1T | 3.4T | 3.1T | 3.4T |
| EBITDA margin, % | 40.7% | 40.9% | 39.7% | 40.5% | 41.5% | 33.7% | 30.9% | 35.5% |
| EBIT | 3.3T | 3.7T | 3.3T | 4.0T | 3.4T | 1.9T | 1.9T | 2.2T |
| EBIT margin, % | 27.9% | 28.6% | 27.1% | 28.9% | 28.0% | 18.8% | 18.6% | 22.5% |
| Interest income | 37.7B | 42.2B | 32.4B | 43.1B | 55.0B | 54.7B | 52.5B | 38.9B |
| Interest expense | 924.6B | 1.0T | 931.0B | 826.8B | 586.2B | 767.4B | 799.7B | 696.4B |
| Pre tax profit | 1.8T | 2.9T | 2.2T | 3.1T | 2.6T | 1.1T | 1.0T | 1.3T |
| Income tax expense | 431.3B | 590.2B | 423.3B | 605.7B | 498.2B | 18.9B | 123.4B | 212.8B |
| Net Income | 1.4T | 2.3T | 1.8T | 2.5T | 2.1T | 1.1T | 917.2B | 1.1T |