
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 | 2.7T | 3.2T | 3.4T | 4.4T | 4.0T | 4.3T | 4.9T | 5.4T |
| Cost of goods sold | 1.3T | 1.6T | 1.6T | 2.0T | 1.8T | 2.0T | 2.1T | 2.2T |
| Gross profit | 1.4T | 1.7T | 1.9T | 2.4T | 2.3T | 2.3T | 2.8T | 3.2T |
| Gross profit margin, % | 53.0% | 54.9% | 56.1% | 55.6% | 54.4% | 58.0% | 59.4% | |
| Operating expense total | 505.7B | 594.2B | 592.4B | 582.8B | 688.3B | 785.1B | 957.5B | 1.1T |
| Depreciation and amortization | 134.1B | 160.2B | 179.4B | 193.2B | 217.8B | 276.3B | 311.9B | 346.9B |
| EBITDA | 914.5B | 1.1T | 1.3T | 1.9T | 1.6T | 1.5T | 1.9T | 2.1T |
| EBITDA margin, % | 34.4% | 37.6% | 42.7% | 38.6% | 35.9% | 38.3% | 39.4% | |
| EBIT | 780.4B | 943.0B | 1.1T | 1.7T | 1.3T | 1.3T | 1.6T | 1.8T |
| EBIT margin, % | 29.4% | 32.6% | 38.3% | 33.2% | 29.4% | 32.0% | 32.9% | |
| Interest income | 84.7B | 75.3B | 67.2B | 63.5B | 58.4B | 72.1B | 96.7B | 128.2B |
| Interest expense | 14.9B | 13.6B | 11.5B | 12.2B | 12.9B | 15.5B | 17.5B | 17.3B |
| Pre tax profit | 850.1B | 1.0T | 1.2T | 1.7T | 1.4T | 1.3T | 1.6T | 1.8T |
| Income tax expense | 191.4B | 212.9B | 246.3B | 358.0B | 292.4B | 267.3B | 360.6B | 376.8B |
| Net Income | 658.7B | 791.4B | 923.5B | 1.4T | 1.1T | 996.3B | 1.2T | 1.4T |