
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 | 208.7B | 200.5B | 159.4B | 142.1B | 101.8B | 111.3B | 143.1B | 165.2B |
| Cost of goods sold | 166.4B | 156.5B | 111.7B | 87.9B | 87.2B | 78.2B | 99.6B | 105.8B |
| Gross profit | 42.3B | 44.0B | 49.7B | 55.4B | 14.6B | 33.2B | 45.6B | 60.2B |
| Gross profit margin, % | 22.0% | 31.2% | 39.0% | 14.4% | 29.9% | 31.8% | 36.5% | |
| Operating expense total | 15.5B | 15.6B | 17.7B | 19.0B | 38.9B | 20.3B | 22.8B | 21.2B |
| Depreciation and amortization | 10.5B | 10.9B | 15.0B | 21.4B | 24.2B | 24.6B | 27.0B | 25.1B |
| EBITDA | 26.7B | 28.4B | 32.0B | 36.4B | (24.3B) | 13.0B | 22.7B | 39.0B |
| EBITDA margin, % | 14.2% | 20.1% | 25.6% | -23.9% | 11.6% | 15.9% | 23.6% | |
| EBIT | 16.3B | 17.5B | 17.3B | 14.6B | (48.5B) | (12.6B) | (4.5B) | 13.9B |
| EBIT margin, % | 8.7% | 10.9% | 10.3% | -47.6% | -11.3% | -3.2% | 8.4% | |
| Interest income | 52.1M | 163.2M | 244.0M | 1.9B | 59.7M | 3.2M | 30.6M | 2.8M |
| Interest expense | 13.6B | 13.2B | 14.2B | 14.6B | 11.8B | 11.6B | 13.1B | 11.3B |
| Pre tax profit | 2.7B | 3.8B | 3.7B | 1.9B | (65.5B) | (28.5B) | (15.1B) | 2.2B |
| Income tax expense | 1.5B | 1.4B | 818.4M | 801.7M | 640.2M | 58.7M | 755.2M | 1.2B |
| Net Income | 1.2B | 2.4B | 2.9B | 1.1B | (66.1B) | (28.6B) | (15.9B) | 993.3M |