
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 | 251.2B | 258.6B | 152.2B | 249.1B | 319.8B | 279.1B | 365.6B | 410.7B |
| Cost of goods sold | 140.8B | 133.4B | 73.5B | 117.6B | 158.0B | 100.8B | 143.5B | 214.5B |
| Gross profit | 110.4B | 125.2B | 78.7B | 133.6B | 162.9B | 179.0B | 222.2B | 203.6B |
| Gross profit margin, % | 48.4% | 51.7% | 53.6% | 51.0% | 64.1% | 60.8% | 49.6% | |
| Operating expense total | 85.9B | 98.4B | 71.4B | 83.5B | 90.3B | 99.9B | 113.2B | 93.0B |
| Depreciation and amortization | 10.3B | 11.7B | 42.5B | 43.9B | 11.4B | 50.4B | 50.6B | 9.1B |
| EBITDA | 115.7B | 33.3B | 15.1B | 57.6B | 81.1B | 89.5B | 132.9B | 134.0B |
| EBITDA margin, % | 12.9% | 9.9% | 23.1% | 25.4% | 32.1% | 36.3% | 32.6% | |
| EBIT | 105.5B | 21.6B | (27.4B) | 55.1B | 54.6B | 33.4B | 55.3B | 114.7B |
| EBIT margin, % | 8.4% | -18.0% | 22.1% | 17.1% | 12.0% | 15.1% | 27.9% | |
| Interest income | 8.3B | 10.7B | 8.1B | 3.5B | 11.9B | 9.4B | 12.9B | 10.7B |
| Interest expense | 22.0B | 19.7B | 19.7B | 17.6B | 13.3B | 18.6B | 19.3B | 21.5B |
| Pre tax profit | 91.8B | 12.6B | (39.0B) | 41.1B | 36.0B | 15.7B | 37.3B | 95.6B |
| Income tax expense | 308.8M | 5.9B | 155.7M | 133.2M | 134.3M | 955.9M | 2.5B | 3.4B |
| Net Income | 91.5B | 6.7B | (39.1B) | 41.0B | 35.8B | 14.8B | 34.8B | 92.2B |