
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1T | 13.7T | 14.5T | 19.7T | 17.8T | 16.0T | 16.0T | 21.1T |
| Cost of goods sold | 10.4T | 10.1T | 10.0T | 13.2T | 11.8T | 11.1T | 9.7T | 1.0T |
| Gross profit | 3.7T | 3.6T | 4.5T | 6.6T | 6.2T | 5.2T | 6.5T | 20.2T |
| Gross profit margin, % | 32.3% | 40.9% | 95.9% | |||||
| Operating expense total | 1.5T | 1.7T | 1.4T | 2.2T | 1.7T | 1.6T | 1.9T | 1.6T |
| Depreciation and amortization | 1.4T | 1.5T | 1.5T | 1.7T | 1.8T | 1.6T | 1.8T | 14.6T |
| EBITDA | 2.2T | 1.8T | 3.0T | 4.5T | 4.5T | 3.5T | 4.7T | 18.4T |
| EBITDA margin, % | 22.1% | 29.2% | 87.4% | |||||
| EBIT | 687.4B | 496.1B | 1.5T | 2.8T | 2.6T | 1.9T | 3.2T | 3.6T |
| EBIT margin, % | 12.2% | 19.8% | 17.2% | |||||
| Interest income | 104.2B | 86.1B | 71.0B | 70.1B | 95.5B | 178.4B | 241.4B | 309.2B |
| Interest expense | 720.0B | 856.9B | 744.3B | 630.2B | 579.9B | 599.3B | 541.7B | 548.4B |
| Pre tax profit | (46.4B) | (263.4B) | 806.2B | 2.3T | 2.2T | 1.5T | 2.9T | 3.5T |
| Income tax expense | 380.1B | 446.3B | 642.6B | 979.8B | 900.2B | 590.7B | 828.2B | 946.1B |
| Net Income | (426.5B) | (709.7B) | 163.6B | 1.3T | 1.3T | 936.2B | 2.1T | 2.5T |