
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 | 6.4T | 11.1T | 11.3T | 12.7T | 12.3T | 11.7T | 7.1T | 4.7T |
| Cost of goods sold | 6.2T | 10.8T | 11.1T | 12.4T | 12.1T | 11.5T | 6.9T | 4.5T |
| Gross profit | 178.7B | 259.2B | 228.7B | 238.9B | 244.5B | 246.9B | 245.3B | 243.8B |
| Gross profit margin, % | 2.8% | 2.3% | 2.0% | 1.9% | 2.0% | 2.1% | 3.4% | 5.1% |
| Operating expense total | 69.6B | 105.0B | 92.6B | 95.6B | 122.5B | 136.0B | 149.3B | 134.9B |
| Depreciation and amortization | 3.0B | 8.9B | 17.8B | 35.4B | 56.6B | 75.9B | 97.3B | 99.3B |
| EBITDA | 108.8B | 139.8B | 132.2B | 141.3B | 116.8B | 108.6B | 93.6B | 106.8B |
| EBITDA margin, % | 1.7% | 1.3% | 1.2% | 1.1% | 0.9% | 0.9% | 1.3% | 2.3% |
| EBIT | 105.8B | 130.8B | 112.8B | 105.8B | 60.3B | 31.7B | (8.7B) | (916.2M) |
| EBIT margin, % | 1.7% | 1.2% | 1.0% | 0.8% | 0.5% | 0.3% | -0.1% | 0.0% |
| Interest income | 14.0B | 14.1B | 18.3B | 7.8B | 7.2B | 9.5B | 8.0B | 6.7B |
| Interest expense | 9.4B | 16.1B | 19.3B | 19.0B | 18.5B | 18.0B | 19.7B | 15.5B |
| Pre tax profit | 282.5B | 186.4B | 95.4B | 158.2B | 40.5B | 11.2B | (34.5B) | (43.2B) |
| Income tax expense | 27.6B | 34.2B | 23.0B | 16.8B | 14.8B | 8.4B | 799.2M | 15.6B |
| Net Income | 254.9B | 152.2B | 72.4B | 141.4B | 25.7B | 2.9B | (35.3B) | (58.8B) |