
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 | 94.8B | 150.5B | 132.1B | 234.8B | 317.6B | 338.3B | 351.9B | 427.8B |
| Cost of goods sold | 53.1B | 86.4B | 87.6B | 167.6B | 212.5B | 230.2B | 237.8B | 300.4B |
| Gross profit | 41.8B | 64.5B | 44.6B | 67.4B | 105.5B | 108.2B | 114.4B | 128.4B |
| Gross profit margin, % | 44.1% | 42.9% | 33.7% | 28.7% | 33.2% | 32.0% | 32.5% | 30.0% |
| Operating expense total | 17.6B | 21.5B | 23.0B | 26.8B | 37.4B | 44.0B | 44.6B | 55.6B |
| Depreciation and amortization | 928.0M | 1.1B | 1.4B | 1.9B | 2.3B | 2.4B | 2.6B | 2.9B |
| EBITDA | 24.1B | 43.0B | 21.6B | 40.6B | 68.1B | 64.2B | 73.6B | 76.7B |
| EBITDA margin, % | 25.4% | 28.6% | 16.4% | 17.3% | 21.4% | 19.0% | 20.9% | 17.9% |
| EBIT | 23.2B | 42.0B | 20.2B | 38.7B | 65.6B | 61.9B | 71.0B | 73.8B |
| EBIT margin, % | 24.5% | 27.9% | 15.3% | 16.5% | 20.7% | 18.3% | 20.2% | 17.3% |
| Interest income | 521.8M | 101.9M | 602.3M | 776.9M | 278.0M | 3.8B | 485.6M | 1.3B |
| Interest expense | 24.6M | 51.2M | 103.9M | 70.8M | 60.4M | 99.0M | 54.9M | 75.4M |
| Pre tax profit | 23.2B | 42.3B | 20.6B | 71.6B | 61.2B | 65.0B | 69.5B | 70.7B |
| Income tax expense | 5.9B | 10.8B | 4.9B | 8.4B | 13.2B | 13.8B | 14.6B | 14.8B |
| Net Income | 17.2B | 31.6B | 15.7B | 63.2B | 48.0B | 51.2B | 54.9B | 55.9B |