
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 | 18.9T | 21.6T | 14.8T | 18.4T | 26.9T | 33.3T | 37.8T | 43.1T |
| Cost of goods sold | 9.8T | 11.3T | 8.7T | 10.7T | 14.9T | 18.2T | 21.6T | 25.1T |
| Gross profit | 9.1T | 10.3T | 6.2T | 7.8T | 12.2T | 15.2T | 16.3T | 18.0T |
| Gross profit margin, % | 48.2% | 47.8% | 42.0% | 42.2% | 45.3% | 45.6% | 43.0% | 41.8% |
| Operating expense total | 6.8T | 7.6T | 4.0T | 3.8T | 5.9T | 8.0T | 8.8T | 9.6T |
| Depreciation and amortization | 762.2B | 828.1B | 2.3T | 2.2T | 2.4T | 2.6T | 3.1T | 3.2T |
| EBITDA | 2.3T | 2.7T | 2.2T | 3.9T | 6.8T | 7.3T | 7.6T | 8.5T |
| EBITDA margin, % | 12.0% | 12.4% | 14.6% | 21.2% | 25.2% | 21.9% | 20.0% | 19.8% |
| EBIT | 1.4T | 1.9T | (202.8B) | 1.6T | 4.3T | 4.6T | 4.3T | 5.1T |
| EBIT margin, % | 7.5% | 8.6% | -1.4% | 8.7% | 16.1% | 13.7% | 11.4% | 11.9% |
| Interest income | 30.4B | 46.5B | 69.8B | 60.6B | 60.6B | 87.1B | 91.1B | 103.5B |
| Interest expense | 536.1B | 212.4B | 552.2B | 499.9B | 482.0B | 473.5B | 607.0B | 577.7B |
| Pre tax profit | 1.2T | 1.6T | (723.8B) | 675.3B | 3.2T | 3.2T | 2.8T | 3.5T |
| Income tax expense | 359.5B | 462.0B | (138.5B) | 207.6B | 661.8B | 857.6B | 686.4B | 820.3B |
| Net Income | 813.9B | 1.2T | (585.3B) | 467.7B | 2.5T | 2.3T | 2.1T | 2.7T |