
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 | 6.2T | 7.5T | 4.8T | 6.0T | 9.8T | 13.6T | 17.2T | 19.3T |
| Cost of goods sold | 3.4T | 4.1T | 2.9T | 3.5T | 5.1T | 7.0T | 9.3T | 10.2T |
| Gross profit | 2.9T | 3.4T | 1.9T | 2.6T | 4.7T | 6.6T | 7.9T | 9.1T |
| Gross profit margin, % | 45.0% | 40.1% | 42.9% | 48.1% | 48.8% | 46.1% | 47.2% | |
| Operating expense total | 1.8T | 2.2T | 1.2T | 1.4T | 2.3T | 3.5T | 4.2T | 4.7T |
| Depreciation and amortization | 146.5B | 177.1B | 615.2B | 620.5B | 674.3B | 927.2B | 1.2T | 1.5T |
| EBITDA | 1.0T | 1.2T | 699.2B | 1.2T | 2.4T | 3.1T | 3.7T | 4.4T |
| EBITDA margin, % | 15.5% | 14.6% | 20.4% | 24.6% | 23.0% | 21.4% | 22.9% | |
| EBIT | 886.7B | 972.9B | 62.3B | 555.5B | 1.8T | 2.2T | 2.4T | 2.9T |
| EBIT margin, % | 13.0% | 1.3% | 9.2% | 17.9% | 16.0% | 13.9% | 15.1% | |
| Interest income | 13.3B | 10.3B | 16.5B | 6.1B | 13.4B | 10.3B | 17.2B | 10.6B |
| Interest expense | 313.2B | 20.9B | 97.3B | 81.7B | 68.3B | 123.8B | 200.2B | 168.0B |
| Pre tax profit | 585.8B | 951.3B | (9.1B) | 339.7B | 1.5T | 1.9T | 1.9T | 2.3T |
| Income tax expense | 232.5B | 264.4B | (13.4B) | 115.9B | 363.6B | 484.2B | 519.4B | 571.5B |
| Net Income | 353.3B | 686.9B | 4.3B | 223.8B | 1.2T | 1.4T | 1.3T | 1.7T |