
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 | 521.8B | 523.2B | 356.5B | 516.8B | 726.6B | 735.2B | 824.6B | 930.0B |
| Cost of goods sold | 262.5B | 283.8B | 182.4B | 211.9B | 266.0B | 292.2B | 355.0B | 420.1B |
| Gross profit | 259.7B | 240.0B | 174.3B | 305.1B | 460.8B | 446.8B | 482.3B | 522.7B |
| Gross profit margin, % | 45.9% | 48.9% | 59.0% | 63.4% | 60.8% | 58.5% | 56.2% | |
| Operating expense total | 65.4B | 77.5B | 71.3B | 90.1B | 108.7B | 92.1B | 104.7B | 113.8B |
| Depreciation and amortization | 14.0B | 26.0B | 102.2B | 104.0B | 104.4B | 108.8B | 110.7B | 97.6B |
| EBITDA | 194.3B | 162.4B | 103.0B | 215.0B | 352.1B | 354.7B | 377.6B | 408.9B |
| EBITDA margin, % | 31.0% | 28.9% | 41.6% | 48.5% | 48.2% | 45.8% | 44.0% | |
| EBIT | 180.3B | 136.4B | 806.5M | 111.0B | 244.6B | 245.3B | 265.8B | 312.3B |
| EBIT margin, % | 26.1% | 0.2% | 21.5% | 33.7% | 33.4% | 32.2% | 33.6% | |
| Interest income | 40.3B | 41.4B | 32.3B | 22.6B | 26.5B | 38.0B | 36.1B | 45.7B |
| Interest expense | 13.5M | 17.2M | 51.1B | 54.5B | 58.6B | 46.4B | 31.8B | 34.1B |
| Pre tax profit | 220.6B | 170.5B | (36.6B) | 81.2B | 213.0B | 236.8B | 269.8B | 323.9B |
| Income tax expense | 50.4B | 35.2B | (12.9B) | 21.2B | 51.3B | 46.0B | 57.6B | 67.4B |
| Net Income | 170.2B | 135.3B | (23.8B) | 60.1B | 161.7B | 190.9B | 212.2B | 256.5B |