
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 | 66.1B | 84.7B | 116.3B | 120.0B | 180.9B | 193.3B | 153.0B | 136.3B |
| Cost of goods sold | 56.5B | 71.4B | 100.4B | 98.2B | 142.8B | 149.8B | 119.9B | 107.3B |
| Gross profit | 9.8B | 13.3B | 16.0B | 28.2B | 39.1B | 43.9B | 33.4B | 29.2B |
| Gross profit margin, % | 14.8% | 15.7% | 13.7% | 23.5% | 21.6% | 22.7% | 21.8% | 21.4% |
| Operating expense total | 6.3B | 12.4B | 14.0B | 17.8B | 17.6B | 28.0B | 33.7B | 30.1B |
| Depreciation and amortization | 34.0M | 233.5M | 1.1B | 1.1B | 2.4B | 4.0B | 4.9B | 5.0B |
| EBITDA | 3.5B | 822.7M | 2.0B | 10.4B | 21.5B | 16.0B | (299.5M) | (954.3M) |
| EBITDA margin, % | 5.3% | 1.0% | 1.7% | 8.7% | 11.9% | 8.3% | -0.2% | -0.7% |
| EBIT | 3.5B | 589.2M | 852.4M | 9.3B | 17.3B | 11.5B | (5.6B) | (6.0B) |
| EBIT margin, % | 5.3% | 0.7% | 0.7% | 7.7% | 9.5% | 6.0% | -3.6% | -4.4% |
| Interest income | 2.5M | 6.6M | 2.2M | 1.7M | 9.2M | 2.5M | 3.1M | 1.7M |
| Interest expense | 16.5M | 397.1M | 997.6M | 1.5B | 1.6B | 1.7B | 2.1B | 2.2B |
| Pre tax profit | 3.6B | 1.8B | 644.7M | 5.6B | 8.9B | 6.6B | (14.4B) | (11.9B) |
| Income tax expense | 805.8M | 392.6M | 189.7M | 869.6M | 2.5B | 1.5B | (904.6M) | (71.8M) |
| Net Income | 2.8B | 1.4B | 454.9M | 4.8B | 6.4B | 5.1B | (13.5B) | (11.9B) |