
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 | 1.6T | 1.9T | 1.3T | 1.7T | 2.6T | 2.5T | 2.6T | 2.3T |
| Cost of goods sold | 1.5T | 1.7T | 1.2T | 1.6T | 2.1T | 2.1T | 2.3T | 2.1T |
| Gross profit | 17.3B | 158.1B | 97.1B | 86.9B | 501.3B | 476.6B | 311.8B | 285.3B |
| Gross profit margin, % | 1.1% | 8.5% | 7.3% | 5.2% | 19.3% | 18.9% | 12.0% | 12.2% |
| Operating expense total | 106.6B | 117.8B | 91.5B | 103.3B | 121.9B | 144.1B | 163.8B | 170.4B |
| Depreciation and amortization | 15.8B | 2.4B | 13.3B | 13.4B | 13.3B | 12.3B | 2.6B | 2.7B |
| EBITDA | (89.2B) | 40.3B | 5.7B | (16.4B) | 379.4B | 332.5B | 147.9B | 114.9B |
| EBITDA margin, % | -5.7% | 2.2% | 0.4% | -1.0% | 14.6% | 13.2% | 5.7% | 4.9% |
| EBIT | (118.2B) | 37.9B | (3.1B) | (29.5B) | 397.0B | 320.2B | 146.4B | 119.5B |
| EBIT margin, % | -7.6% | 2.0% | -0.2% | -1.8% | 15.3% | 12.7% | 5.6% | 5.1% |
| Interest income | 2.1B | 278.8M | 139.3M | 59.6M | 2.1B | 11.6B | 25.3B | 35.1B |
| Interest expense | 12.3B | 24.4B | 27.9B | 38.7B | 38.8B | 55.4B | 60.9B | 101.7B |
| Pre tax profit | (126.5B) | 31.3B | (67.7B) | (76.9B) | 352.2B | 277.9B | 126.9B | 75.9B |
| Income tax expense | (38.7B) | 4.5B | 10.1B | (13.2B) | 78.5B | 64.9B | 22.3B | 2.7B |
| Net Income | (87.8B) | 26.8B | (77.8B) | (63.7B) | 273.7B | 213.0B | 104.6B | 73.2B |