
Stock Price
2020-11-06
Market Capitalization
2020-11-06
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2T | 1.1T | 883.8B | 1.2T | 1.5T | 1.6T | 2.0T | 1.8T |
| Cost of goods sold | 1.1T | 1.0T | 813.5B | 1.2T | 1.4T | 1.5T | 1.8T | 1.7T |
| Gross profit | 139.9B | 126.2B | 78.3B | 64.7B | 113.1B | 123.5B | 164.4B | 110.4B |
| Gross profit margin, % | 11.0% | 8.9% | 5.3% | 7.5% | 7.5% | 8.3% | 6.2% | |
| Operating expense total | 56.0B | 49.8B | 44.7B | 45.1B | 43.0B | 43.6B | 36.8B | 52.6B |
| Depreciation and amortization | 16.7B | 18.4B | 19.6B | 19.4B | 22.1B | 23.0B | 23.0B | 24.1B |
| EBITDA | 83.9B | 76.4B | 33.6B | 19.6B | 70.1B | 79.9B | 127.6B | 57.8B |
| EBITDA margin, % | 6.6% | 3.8% | 1.6% | 4.6% | 4.8% | 6.4% | 3.2% | |
| EBIT | 67.2B | 58.0B | 14.0B | 226.4M | 48.0B | 55.9B | 103.0B | 33.7B |
| EBIT margin, % | 5.0% | 1.6% | 0.0% | 3.2% | 3.4% | 5.2% | 1.9% | |
| Interest income | 660.3M | 278.3M | 310.6M | 247.2M | 274.4M | |||
| Interest expense | 3.0B | 9.1B | 5.1B | 11.6B | 10.6B | 11.9B | 425.0M | 425.0M |
| Pre tax profit | 64.5B | 48.8B | 9.1B | (11.0B) | 35.1B | 42.1B | 101.0B | 33.1B |
| Income tax expense | 23.8B | 10.2B | 2.6B | 2.0B | 4.6B | 11.3B | 23.6B | 8.3B |
| Net Income | 40.7B | 38.6B | 6.6B | (13.0B) | 30.5B | 30.8B | 77.4B | 24.9B |