
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 | 36.2T | 38.9T | 37.0T | 44.9T | 49.0T | 51.2T | 55.8T | 60.7T |
| Cost of goods sold | 27.6T | 30.2T | 28.6T | 35.8T | 41.3T | 42.8T | 43.6T | 46.6T |
| Gross profit | 8.8T | 8.8T | 8.5T | 9.6T | 7.8T | 8.5T | 12.3T | 14.3T |
| Gross profit margin, % | 24.2% | 22.7% | 23.0% | 21.4% | 15.9% | 16.7% | 22.1% | 23.6% |
| Operating expense total | 4.1T | 4.5T | 4.5T | 4.5T | 4.5T | 4.8T | 5.5T | 6.4T |
| Depreciation and amortization | 1.0T | 1.1T | 1.5T | 1.4T | 362.7B | 1.2T | 1.3T | 1.4T |
| EBITDA | 4.7T | 4.3T | 4.0T | 5.1T | 3.3T | 3.7T | 6.9T | 7.9T |
| EBITDA margin, % | 12.9% | 11.1% | 10.8% | 11.4% | 6.8% | 7.3% | 12.3% | 13.1% |
| EBIT | 3.6T | 3.2T | 2.5T | 3.6T | 3.0T | 2.4T | 5.4T | 6.5T |
| EBIT margin, % | 10.0% | 8.3% | 6.8% | 8.0% | 6.0% | 4.7% | 9.6% | 10.7% |
| Interest income | 82.9B | 177.2B | 56.3B | 67.2B | 9.5B | 44.3B | 47.1B | 66.9B |
| Interest expense | 869.5B | 817.2B | 862.2B | 806.6B | 818.3B | 988.5B | 870.1B | 766.1B |
| Pre tax profit | 2.9T | 2.5T | 1.7T | 2.8T | 2.0T | 1.3T | 4.2T | 5.5T |
| Income tax expense | 829.9B | 700.6B | 457.2B | 663.0B | 463.6B | 315.3B | 1.0T | 1.2T |
| Net Income | 2.1T | 1.8T | 1.2T | 2.1T | 1.5T | 945.9B | 3.2T | 4.3T |