
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 | 168.5B | 214.8B | 293.9B | 375.3B | 514.2B | 600.4B | 634.4B | 1.0T |
| Cost of goods sold | 149.2B | 193.0B | 268.8B | 348.6B | 466.8B | 560.5B | 581.4B | 983.7B |
| Gross profit | 19.3B | 22.2B | 25.0B | 26.8B | 47.4B | 44.0B | 53.0B | 51.9B |
| Gross profit margin, % | 11.4% | 10.3% | 8.5% | 7.1% | 9.2% | 7.3% | 8.4% | 5.0% |
| Operating expense total | 10.6B | 11.2B | 12.4B | 15.3B | 36.8B | 25.2B | 33.5B | 23.0B |
| Depreciation and amortization | 1.0B | 2.2B | 2.6B | 3.0B | 3.6B | 4.2B | 7.8B | 8.2B |
| EBITDA | 8.7B | 10.9B | 12.6B | 11.4B | 10.7B | 18.8B | 19.5B | 28.9B |
| EBITDA margin, % | 5.2% | 5.1% | 4.3% | 3.0% | 2.1% | 3.1% | 3.1% | 2.8% |
| EBIT | 7.7B | 8.8B | 10.0B | 8.5B | 7.1B | 14.4B | 11.4B | 21.0B |
| EBIT margin, % | 4.6% | 4.1% | 3.4% | 2.3% | 1.4% | 2.4% | 1.8% | 2.0% |
| Interest income | (123.0K) | 4.2M | 4.4M | 6.5M | 18.9M | 129.7M | 179.9M | |
| Interest expense | 2.6B | 3.1B | 3.1B | 5.1B | 5.4B | 7.3B | 8.5B | 9.5B |
| Pre tax profit | 4.3B | 5.3B | 6.0B | 7.8B | 9.4B | 4.0B | 8.1B | 9.4B |
| Income tax expense | 501.5M | 1.5B | 1.3B | 1.8B | 2.6B | 905.1M | 1.8B | 1.8B |
| Net Income | 3.8B | 3.8B | 4.7B | 6.0B | 6.8B | 3.1B | 6.3B | 7.6B |