
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 | 190.4B | 250.3B | 209.4B | 508.3B | 1.0T | 1.0T | 51.4M | 103.6M |
| Cost of goods sold | 121.5B | 177.3B | 160.9B | 295.4B | 543.8B | 673.6B | 38.1M | 89.8M |
| Gross profit | 75.6B | 81.9B | 50.4B | 216.5B | 506.5B | 343.4B | 13.4M | 13.9M |
| Gross profit margin, % | 32.7% | 24.1% | 42.6% | 48.3% | 33.8% | 26.0% | 13.4% | |
| Operating expense total | 22.3B | 27.7B | 38.1B | 34.0B | 65.2B | 58.1B | 2.4M | 3.5M |
| Depreciation and amortization | 41.3B | 48.3B | 44.8B | 57.8B | 160.4B | 167.8B | 10.5M | 5.5M |
| EBITDA | 151.1B | 62.0B | 33.6B | 333.4B | 626.5B | 470.9B | 13.0M | 11.3M |
| EBITDA margin, % | 24.8% | 16.0% | 65.6% | 59.7% | 46.3% | 25.3% | 10.9% | |
| EBIT | 109.8B | 13.7B | (11.2B) | 277.5B | 475.7B | 290.6B | 2.5M | 6.1M |
| EBIT margin, % | 5.5% | -5.4% | 54.6% | 45.3% | 28.6% | 4.9% | 5.9% | |
| Interest income | 1.2B | 2.7B | 2.5B | 1.8B | 1.6B | 1.3B | 171.0K | 195.0K |
| Interest expense | 15.7B | 15.5B | 13.0B | 16.9B | 6.6B | 7.1B | 84.0K | 840.0K |
| Pre tax profit | 84.6B | 6.2B | (23.4B) | 258.0B | 463.2B | 280.1B | 2.5M | 6.2M |
| Income tax expense | 8.0B | 60.3B | 24.1B | 204.0K | 2.1M | |||
| Net Income | 84.6B | 6.2B | (23.4B) | 250.0B | 402.9B | 256.0B | 2.3M | 4.1M |