
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.6T | 42.3T | 35.8T | 33.8T | 27.1T | 45.7T | 98.7T | 24.6T |
| Cost of goods sold | 17.0T | 17.6T | 16.4T | 17.4T | 13.9T | 28.9T | 87.2T | 15.6T |
| Gross profit | 18.8T | 25.0T | 19.7T | 16.6T | 13.4T | 17.0T | 11.7T | 9.5T |
| Gross profit margin, % | 59.1% | 55.1% | 49.2% | 49.3% | 37.2% | 11.8% | 38.5% | |
| Operating expense total | 7.1T | 7.4T | 6.9T | 6.4T | 6.5T | 6.4T | 6.8T | 5.6T |
| Depreciation and amortization | 568.5B | 2.5T | 2.7T | 2.9T | 3.0T | 3.1T | 3.0T | 811.4B |
| EBITDA | 11.7T | 17.6T | 12.8T | 10.2T | 6.9T | 10.5T | 4.9T | 3.9T |
| EBITDA margin, % | 41.7% | 35.8% | 30.3% | 25.5% | 23.1% | 4.9% | 15.8% | |
| EBIT | 11.1T | 15.1T | 10.1T | 7.3T | 3.9T | 7.4T | 1.9T | 3.1T |
| EBIT margin, % | 35.7% | 28.2% | 21.7% | 14.5% | 16.3% | 1.9% | 12.5% | |
| Interest expense | 677.6B | 585.4B | 382.7B | 74.9B | 262.4B | 578.8B | 502.9B | 278.2B |
| Pre tax profit | 10.5T | 14.5T | 9.7T | 7.3T | 3.6T | 6.9T | 1.4T | 2.6T |
| Income tax expense | 2.7T | 3.6T | 2.0T | 1.7T | 866.8B | 1.5T | 419.8B | 994.0B |
| Net Income | 7.8T | 10.9T | 7.6T | 5.6T | 2.8T | 5.3T | 980.8B | 1.6T |