
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 | 57.2B | 41.4B | 25.4B | 50.4B | 14.8B | 28.4B | 23.2B | 19.9B |
| Cost of goods sold | 38.7B | 23.7B | 14.3B | 32.0B | 9.8B | 15.0B | 11.4B | 10.3B |
| Gross profit | 18.6B | 17.7B | 11.2B | 18.8B | 16.4B | 14.5B | 11.8B | 9.6B |
| Gross profit margin, % | 42.8% | 43.9% | 37.4% | 110.9% | 51.0% | 50.9% | 48.2% | |
| Operating expense total | 6.0B | 6.1B | 4.8B | 6.1B | 4.5B | 5.6B | 4.6B | 4.1B |
| Depreciation and amortization | 800.4M | 708.9M | 1.2B | 2.6B | 4.8B | 3.7B | 1.3B | 1.2B |
| EBITDA | 12.6B | 11.7B | 6.4B | 12.7B | 11.9B | 8.9B | 7.2B | 5.5B |
| EBITDA margin, % | 28.2% | 25.2% | 25.3% | 80.8% | 31.4% | 30.9% | 27.7% | |
| EBIT | 11.8B | 10.7B | 5.2B | 10.1B | 6.6B | 5.2B | 5.9B | 4.3B |
| EBIT margin, % | 25.8% | 20.6% | 20.1% | 44.6% | 18.4% | 25.5% | 21.4% | |
| Interest income | 38.2M | 30.7M | 261.6M | 20.4M | 31.5M | 10.6M | 4.1M | 5.8M |
| Interest expense | 8.1B | 9.1B | 9.5B | 10.0B | 10.8B | 11.0B | 14.0B | 13.7B |
| Pre tax profit | 3.7B | 1.6B | (4.0B) | 155.2M | (5.0B) | (6.4B) | (8.5B) | (9.9B) |
| Income tax expense | 68.4M | |||||||
| Net Income | 3.7B | 1.6B | (4.0B) | 86.8M | (5.0B) | (6.4B) | (8.5B) | (9.9B) |