
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 745.5B | 723.3B | 461.3B | 843.2B | 971.5B | 896.2B | 1.1T | 1.7T |
| Cost of goods sold | 560.3B | 537.1B | 352.1B | 600.7B | 831.2B | 723.7B | 773.6B | 1.4T |
| Gross profit | 194.4B | 187.2B | 126.2B | 276.4B | 144.7B | 196.9B | 328.9B | 444.5B |
| Gross profit margin, % | 25.9% | 32.8% | 14.9% | 22.0% | 30.7% | 25.5% | ||
| Operating expense total | 183.0B | 150.0B | 105.9B | 107.2B | 80.4B | 129.1B | 130.5B | 117.5B |
| Depreciation and amortization | 106.3B | 111.4B | 111.8B | 119.9B | 114.5B | 113.2B | 157.2B | 133.0B |
| EBITDA | 11.4B | 37.2B | 20.2B | 169.2B | 64.3B | 67.8B | 198.5B | 327.0B |
| EBITDA margin, % | 5.1% | 20.1% | 6.6% | 7.6% | 18.5% | 18.8% | ||
| EBIT | (94.9B) | (74.2B) | (91.6B) | 49.3B | (50.2B) | (51.5B) | 26.1B | 181.9B |
| EBIT margin, % | -10.3% | 5.8% | -5.2% | -5.7% | 2.4% | 10.4% | ||
| Interest income | 1.2B | 174.1M | 105.5M | 93.1M | 70.6M | 97.3M | 52.8M | 59.3M |
| Interest expense | 207.2B | 239.5B | 225.2B | 231.3B | 228.7B | 246.4B | 190.3B | 173.6B |
| Pre tax profit | (304.3B) | (316.8B) | (320.1B) | (189.4B) | (280.6B) | (301.2B) | (199.6B) | (9.4B) |
| Income tax expense | (4.2B) | (34.1B) | (12.4B) | (11.2B) | 21.2B | 2.7B | (5.9B) | 20.9B |
| Net Income | (300.1B) | (282.7B) | (307.6B) | (178.3B) | (301.8B) | (303.9B) | (193.7B) | (30.3B) |