
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7T | 3.8T | 4.0T | 4.5T | 4.4T | 3.9T | 3.7T | 3.1T |
| Cost of goods sold | 774.8B | 747.7B | 868.7B | 963.3B | 995.9B | |||
| Gross profit | 3.0T | 3.0T | 3.2T | 3.5T | 3.4T | 3.9T | 3.7T | 3.1T |
| Gross profit margin, % | 80.7% | 78.6% | 79.2% | 78.0% | 100.1% | 100.0% | 100.0% | |
| Operating expense total | 668.9B | 740.2B | 854.3B | 797.5B | 905.6B | 1.8T | 1.7T | 2.1T |
| Depreciation and amortization | 718.8B | 775.2B | 931.1B | 1.2T | 1.5T | 1.7T | 1.8T | 1.8T |
| EBITDA | 2.3T | 2.2T | 2.3T | 2.7T | 2.5T | 2.1T | 2.0T | 940.4B |
| EBITDA margin, % | 58.0% | 57.5% | 61.3% | 57.3% | 52.9% | 54.5% | 30.5% | |
| EBIT | 1.6T | 1.4T | 1.4T | 1.6T | 1.0T | 387.2B | (212.6B) | (857.5B) |
| EBIT margin, % | 37.4% | 34.5% | 35.2% | 22.9% | 9.9% | -5.8% | -27.8% | |
| Interest income | 35.8B | 19.0B | 15.0B | 13.2B | 4.9B | |||
| Interest expense | 59.6B | 73.8B | 142.2B | 204.0B | 286.9B | 514.4B | 632.4B | 514.0B |
| Pre tax profit | 1.1T | 1.2T | 1.2T | 1.1T | 330.0B | (586.2B) | (1.0T) | (1.4T) |
| Income tax expense | 331.6B | 345.8B | 304.9B | 263.6B | 89.3B | (53.3B) | 140.1B | 5.7B |
| Net Income | 788.9B | 894.5B | 941.7B | 885.3B | 240.7B | (533.0B) | (1.2T) | (1.4T) |