
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 | 10.7T | 8.7T | 6.7T | 6.7T | 7.0T | 6.9T | 7.1T | 7.3T |
| Cost of goods sold | 9.2T | 7.1T | 5.4T | 5.5T | 5.7T | 5.7T | 5.9T | 6.0T |
| Gross profit | 1.6T | 1.7T | 1.4T | 1.3T | 1.4T | 1.3T | 1.3T | 1.3T |
| Gross profit margin, % | 19.3% | 18.9% | 18.6% | |||||
| Operating expense total | 1.8T | 1.6T | 974.3B | 797.6B | 1.1T | 995.6B | 925.9B | 986.3B |
| Depreciation and amortization | 380.6B | 261.9B | 545.3B | 528.1B | 487.5B | 430.3B | 374.8B | 328.3B |
| EBITDA | (152.0B) | 95.3B | 415.1B | 483.3B | 288.8B | 336.5B | 418.1B | 363.5B |
| EBITDA margin, % | 4.9% | 5.9% | 5.0% | |||||
| EBIT | (602.5B) | (195.0B) | (140.3B) | (68.3B) | (210.9B) | (110.8B) | 33.9B | 26.1B |
| EBIT margin, % | -1.6% | 0.5% | 0.4% | |||||
| Interest income | 14.2B | 10.7B | 6.3B | 5.3B | 4.9B | |||
| Interest expense | 155.5B | 129.2B | 273.8B | 251.9B | 191.0B | 160.1B | 136.6B | 124.5B |
| Pre tax profit | (1.1T) | (314.6B) | (407.7B) | (314.9B) | (397.0B) | (266.3B) | (95.9B) | (92.8B) |
| Income tax expense | (172.4B) | 238.1B | (2.4B) | 22.6B | 32.6B | (11.0B) | 22.2B | 59.4B |
| Net Income | (898.3B) | (552.7B) | (405.3B) | (337.5B) | (429.6B) | (255.3B) | (118.1B) | (152.2B) |