
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 | 3.2T | 2.9T | 1.6T | 1.7T | 2.8T | 3.1T | 3.5T | 4.1T |
| Cost of goods sold | 2.8T | 2.5T | 1.4T | 1.6T | 2.5T | 2.7T | 3.1T | 3.6T |
| Gross profit | 396.2B | 411.0B | 189.5B | 89.5B | 291.9B | 364.1B | 374.3B | 450.7B |
| Gross profit margin, % | 12.4% | 14.0% | 12.0% | 5.2% | 10.4% | 11.8% | 10.7% | 11.1% |
| Operating expense total | 176.5B | 191.1B | 103.3B | 80.5B | 117.5B | 149.6B | 189.6B | 132.6B |
| Depreciation and amortization | 30.8B | 36.3B | 37.8B | 36.4B | 31.2B | 34.1B | 39.8B | 12.4B |
| EBITDA | 219.7B | 219.9B | 86.2B | 9.0B | 174.4B | 214.5B | 184.7B | 318.1B |
| EBITDA margin, % | 6.8% | 7.5% | 5.5% | 0.5% | 6.2% | 6.9% | 5.3% | 7.8% |
| EBIT | 190.0B | 184.5B | 48.3B | (41.5B) | 143.2B | 172.8B | 136.6B | 302.1B |
| EBIT margin, % | 5.9% | 6.3% | 3.1% | -2.4% | 5.1% | 5.6% | 3.9% | 7.5% |
| Interest income | 1.3B | 1.6B | 603.8M | 910.2M | 5.8B | 1.1B | 1.6B | 8.6B |
| Interest expense | 57.1B | 50.5B | 27.5B | 26.5B | 59.4B | 44.8B | 18.8B | 37.5B |
| Pre tax profit | 122.0B | 145.0B | 21.2B | (73.7B) | 60.1B | 107.3B | 94.3B | 145.8B |
| Income tax expense | 33.6B | 42.5B | 9.3B | (26.5B) | 2.5B | 42.9B | 17.7B | 30.5B |
| Net Income | 88.4B | 102.5B | 11.9B | (47.2B) | 57.6B | 64.4B | 76.6B | 115.4B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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