
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7T | 7.5T | 7.0T | 9.1T | 11.1T | 12.1T | 12.5T | 12.7T |
| Cost of goods sold | 5.5T | 6.3T | 6.0T | 8.2T | 10.1T | 10.8T | 10.6T | 11.1T |
| Gross profit | 1.3T | 1.3T | 971.8B | 1.0T | 1.1T | 1.3T | 1.9T | 1.6T |
| Gross profit margin, % | 10.6% | 15.1% | 12.9% | |||||
| Operating expense total | 538.2B | 582.6B | 478.2B | 509.2B | 594.6B | 679.7B | 796.8B | 782.0B |
| Depreciation and amortization | 235.2B | 237.8B | 266.2B | 270.0B | 276.1B | 274.6B | 263.7B | 260.9B |
| EBITDA | 809.5B | 670.6B | 493.7B | 521.8B | 456.1B | 596.8B | 1.1T | 856.8B |
| EBITDA margin, % | 4.9% | 8.7% | 6.8% | |||||
| EBIT | 573.8B | 434.1B | 236.0B | 253.2B | 176.3B | 320.7B | 787.4B | 598.0B |
| EBIT margin, % | 2.7% | 6.3% | 4.7% | |||||
| Interest income | 433.3M | 338.2M | 317.4M | 335.9M | 359.9M | |||
| Interest expense | 127.0B | 185.9B | 181.2B | 159.7B | 160.1B | 170.3B | 136.2B | 99.9B |
| Pre tax profit | 398.2B | 248.8B | 20.1B | 76.3B | 31.8B | 111.4B | 638.2B | 501.3B |
| Income tax expense | 113.9B | 96.4B | 59.0B | 15.9B | 5.6B | 48.2B | 150.2B | 107.7B |
| Net Income | 284.2B | 152.4B | (39.0B) | 60.4B | 26.2B | 63.2B | 488.0B | 393.6B |