
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 | 24.1T | 25.0T | 24.5T | 27.9T | 30.7T | 31.5T | 36.1T | 38.7T |
| Cost of goods sold | 17.2T | 16.6T | 16.5T | 20.2T | 23.0T | 23.1T | 26.8T | 29.2T |
| Gross profit | 6.9T | 8.5T | 8.0T | 7.8T | 7.7T | 8.6T | 9.3T | 9.6T |
| Gross profit margin, % | 34.0% | 32.7% | 27.8% | 25.2% | 27.2% | 25.8% | 24.9% | |
| Operating expense total | 3.7T | 4.7T | 4.3T | 5.0T | 4.3T | 4.0T | 4.2T | 4.6T |
| Depreciation and amortization | 549.2B | 588.2B | 804.9B | 923.1B | 927.4B | 121.4B | 1.1T | 1.2T |
| EBITDA | 3.2T | 3.8T | 3.7T | 2.7T | 3.5T | 4.6T | 5.1T | 5.0T |
| EBITDA margin, % | 15.2% | 15.0% | 9.8% | 11.3% | 14.6% | 14.0% | 13.0% | |
| EBIT | 2.7T | 3.2T | 2.9T | 1.8T | 2.5T | 4.5T | 4.0T | 3.9T |
| EBIT margin, % | 12.8% | 11.7% | 6.5% | 8.2% | 14.2% | 11.1% | 10.0% | |
| Interest income | 46.8B | 52.4B | 51.4B | 23.2B | 30.7B | 84.8B | 151.1B | 125.5B |
| Interest expense | 492.6B | 355.1B | 353.8B | 320.5B | 389.2B | 302.6B | 425.2B | 593.1B |
| Pre tax profit | 2.4T | 2.7T | 2.7T | 1.5T | 2.5T | 4.1T | 3.9T | 3.6T |
| Income tax expense | 621.5B | 665.1B | 585.7B | 338.6B | 536.0B | 848.8B | 813.4B | 706.5B |
| Net Income | 1.8T | 2.0T | 2.1T | 1.2T | 2.0T | 3.2T | 3.1T | 2.9T |