
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 | 2.2T | 1.9T | 1.2T | 1.3T | 2.0T | 2.3T | 2.5T | 2.6T |
| Cost of goods sold | 695.8B | 539.4B | 365.2B | 386.3B | 475.1B | 580.2B | 656.3B | 614.7B |
| Gross profit | 1.6T | 1.4T | 916.0B | 1.0T | 1.6T | 1.8T | 1.9T | 2.1T |
| Gross profit margin, % | 74.3% | 75.1% | 77.5% | 79.8% | 78.1% | 76.7% | 79.4% | |
| Operating expense total | 505.4B | 539.5B | 443.5B | 402.7B | 530.2B | 632.6B | 616.8B | 470.8B |
| Depreciation and amortization | 137.4B | 257.3B | 269.2B | 279.9B | 335.1B | 340.9B | 327.5B | 306.2B |
| EBITDA | 1.1T | 851.7B | 472.5B | 618.2B | 1.0T | 1.2T | 1.3T | 1.6T |
| EBITDA margin, % | 45.5% | 38.7% | 46.9% | 52.6% | 50.9% | 51.9% | 61.3% | |
| EBIT | 917.5B | 594.2B | 203.3B | 338.3B | 691.9B | 842.2B | 961.5B | 1.1T |
| EBIT margin, % | 31.7% | 16.7% | 25.7% | 35.5% | 36.2% | 38.7% | 41.3% | |
| Interest income | 71.1B | 49.9B | 29.1B | 8.7B | 17.2B | 49.7B | 85.3B | 113.1B |
| Interest expense | 2.6B | 60.9B | 43.2B | 41.6B | 32.9B | 124.6M | 291.3M | 265.8M |
| Pre tax profit | 1.0T | 569.3B | 195.1B | 301.9B | 695.7B | 858.9B | 1.0T | 1.2T |
| Income tax expense | (8.6B) | (45.3B) | (36.0B) | (22.7B) | (5.6B) | 14.5B | 55.6B | 54.0B |
| Net Income | 1.0T | 614.6B | 231.1B | 324.7B | 701.3B | 844.4B | 985.7B | 1.1T |