
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 | 920.1B | 958.5B | 652.4B | 872.6B | 1.1T | 1.3T | 1.1T | 1.2T |
| Cost of goods sold | 579.6B | 654.4B | 735.5B | 724.6B | 799.6B | 990.5B | 821.9B | 901.1B |
| Gross profit | 340.5B | 304.1B | (81.9B) | 159.5B | 278.0B | 310.2B | 293.4B | 320.1B |
| Gross profit margin, % | 31.7% | -12.6% | 18.3% | 26.2% | 24.1% | 26.3% | 26.2% | |
| Operating expense total | 166.1B | 141.0B | 127.0B | 107.2B | 117.9B | 127.1B | 137.9B | 155.2B |
| Depreciation and amortization | 133.5B | 146.6B | 141.9B | 128.5B | 107.0B | 94.9B | 87.1B | 80.5B |
| EBITDA | 174.4B | 160.7B | (209.2B) | 52.2B | 160.1B | 183.0B | 155.5B | 164.9B |
| EBITDA margin, % | 16.8% | -32.1% | 6.0% | 15.1% | 14.2% | 13.9% | 13.5% | |
| EBIT | 41.2B | 14.1B | (350.9B) | (76.3B) | 53.1B | 88.2B | 68.6B | 84.5B |
| EBIT margin, % | 1.5% | -53.8% | -8.7% | 5.0% | 6.8% | 6.1% | 6.9% | |
| Interest income | 4.0B | 2.8B | 606.9M | 51.0M | 27.9M | 25.1M | 89.9M | 93.0M |
| Interest expense | 10.5B | 15.3B | 43.2B | 40.3B | 42.8B | 49.7B | 46.6B | 41.3B |
| Pre tax profit | 34.5B | (273.9M) | (380.0B) | (141.6B) | 1.1B | 35.7B | 27.8B | 29.4B |
| Income tax expense | 3.3B | 3.2B | 2.2B | 2.5B | 2.4B | 2.5B | 2.8B | 3.1B |
| Net Income | 31.2B | (3.5B) | (382.2B) | (144.1B) | (1.3B) | 33.2B | 24.9B | 26.4B |