
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 | 265.6B | 281.8B | 563.9B | 1.3T | 753.6B | 696.3B | 977.5B | 1.1T |
| Cost of goods sold | 209.6B | 222.2B | 443.5B | 1.1T | 594.4B | 560.5B | 767.4B | 841.7B |
| Gross profit | 56.1B | 59.7B | 120.5B | 242.0B | 160.6B | 136.4B | 211.3B | 272.2B |
| Gross profit margin, % | 21.2% | 21.4% | 18.3% | 21.3% | 19.6% | 21.6% | 24.7% | |
| Operating expense total | 11.5B | 14.7B | 38.6B | 86.4B | 73.6B | 100.3B | 105.7B | 137.4B |
| Depreciation and amortization | 1.4B | 1.5B | 3.2B | 5.7B | 7.6B | 8.7B | 7.8B | 14.5B |
| EBITDA | 44.6B | 44.9B | 81.8B | 155.6B | 87.0B | 36.6B | 104.8B | 135.2B |
| EBITDA margin, % | 16.0% | 14.5% | 11.8% | 11.5% | 5.3% | 10.7% | 12.3% | |
| EBIT | 43.1B | 43.5B | 78.7B | 150.1B | 73.9B | 23.9B | 100.0B | 120.8B |
| EBIT margin, % | 15.4% | 14.0% | 11.4% | 9.8% | 3.4% | 10.2% | 11.0% | |
| Interest income | 178.0M | 1.1B | 1.5B | 1.1B | 404.0M | 517.6M | ||
| Interest expense | 150.6M | 552.6M | 1.5B | 6.3B | 8.9B | 16.5B | 25.5B | 36.1B |
| Pre tax profit | 43.2B | 44.1B | 77.4B | 144.9B | 62.4B | 7.9B | 70.1B | 78.7B |
| Income tax expense | 10.9B | 10.9B | 16.9B | 32.8B | 14.4B | 2.7B | 16.9B | 13.2B |
| Net Income | 32.3B | 33.2B | 60.5B | 112.2B | 48.0B | 5.2B | 53.3B | 65.5B |