
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 | 506.1B | 1.1T | 396.6B | 906.3B | 939.0B | 1.4T | 972.7B | 1.0T |
| Cost of goods sold | 209.5B | 568.2B | 186.4B | 207.9B | 361.6B | 714.4B | 446.3B | 342.5B |
| Gross profit | 297.6B | 517.5B | 248.5B | 821.0B | 665.2B | 728.0B | 526.4B | 664.2B |
| Gross profit margin, % | 58.8% | 47.7% | 62.7% | 90.6% | 70.8% | 50.8% | 54.1% | 66.4% |
| Operating expense total | 199.3B | 375.3B | 174.1B | 327.1B | 379.2B | 380.9B | 316.7B | 127.7B |
| Depreciation and amortization | 22.0B | 31.0B | 24.9B | 27.5B | 34.3B | 42.7B | 48.3B | 52.6B |
| EBITDA | 98.4B | 142.1B | 74.4B | 493.9B | 286.0B | 347.1B | 208.9B | 536.5B |
| EBITDA margin, % | 19.4% | 13.1% | 18.8% | 54.5% | 30.5% | 24.2% | 21.5% | 53.6% |
| EBIT | 70.1B | 134.0B | 49.3B | 466.4B | 251.9B | 304.5B | 155.1B | 483.1B |
| EBIT margin, % | 13.9% | 12.3% | 12.4% | 51.5% | 26.8% | 21.2% | 15.9% | 48.3% |
| Interest income | 1.3B | 3.1B | 2.7B | 1.5B | 3.5B | 5.4B | 6.2B | 4.5B |
| Interest expense | 8.1B | 10.9B | 10.4B | 7.8B | 7.3B | 7.8B | 8.0B | 4.5B |
| Pre tax profit | 37.8B | 131.6B | 43.7B | 195.0B | 243.4B | 294.4B | 143.4B | 154.3B |
| Income tax expense | 5.7B | 33.8B | 20.2B | 43.0B | 53.6B | 74.1B | 43.3B | 47.8B |
| Net Income | 32.1B | 97.7B | 23.5B | 152.0B | 189.8B | 220.4B | 100.1B | 106.5B |