
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 | 279.3B | 318.0B | 143.8B | 63.4B | 44.6B | 69.1B | 131.2B | 154.3B |
| Cost of goods sold | 220.9B | 252.8B | 104.6B | 29.0B | 39.6B | 48.5B | 95.6B | 100.5B |
| Gross profit | 58.5B | 65.2B | 39.2B | 34.4B | 4.9B | 20.6B | 35.6B | 67.7B |
| Gross profit margin, % | 20.5% | 27.2% | 54.3% | 11.0% | 29.8% | 27.1% | 43.9% | |
| Operating expense total | 10.0B | 15.7B | 11.7B | 5.9B | 45.5B | 4.8B | 7.6B | 12.6B |
| Depreciation and amortization | 11.1B | 10.6B | 7.2B | 13.0B | 13.2B | 15.4B | 15.5B | 15.0B |
| EBITDA | 48.5B | 49.5B | 27.5B | 28.6B | (40.5B) | 15.8B | 28.0B | 55.2B |
| EBITDA margin, % | 15.6% | 19.1% | 45.0% | -91.0% | 22.8% | 21.3% | 35.8% | |
| EBIT | 37.5B | 39.0B | 20.2B | 15.6B | (53.6B) | 375.9M | 12.4B | 38.7B |
| EBIT margin, % | 12.3% | 14.1% | 24.5% | -120.2% | 0.5% | 9.5% | 25.1% | |
| Interest income | 174.8M | 291.3M | 834.2M | 741.4M | 427.5M | 63.2M | ||
| Interest expense | 14.4B | 12.7B | 7.3B | 14.8B | 12.9B | 9.2B | 6.5B | 5.4B |
| Pre tax profit | 19.9B | 28.4B | 8.6B | 5.0B | (85.8B) | (383.4M) | 6.5B | 25.3B |
| Income tax expense | 5.2B | 6.2B | 1.9B | 1.5B | 310.2M | (1.0B) | (586.8M) | (1.2B) |
| Net Income | 14.7B | 22.2B | 6.6B | 3.5B | (86.1B) | 663.7M | 7.1B | 26.5B |