
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 | 1.5T | 1.8T | 1.4T | 3.1T | 3.5T | 3.0T | 3.5T | 3.8T |
| Cost of goods sold | 1.1T | 1.3T | 972.2B | 2.1T | 2.4T | 2.7T | ||
| Gross profit | 450.5B | 496.8B | 417.0B | 3.1T | 3.5T | 894.8B | 1.0T | 1.5T |
| Gross profit margin, % | 29.8% | 27.9% | 30.0% | 100.0% | 100.3% | 30.3% | 30.0% | 39.2% |
| Operating expense total | 116.0B | 125.4B | 116.8B | 2.4T | 2.8T | 271.9B | 277.4B | 152.2B |
| Depreciation and amortization | 32.7B | 46.7B | 36.6B | 95.4B | 298.7B | 327.7B | 323.4B | 286.3B |
| EBITDA | 334.4B | 371.4B | 300.2B | 642.1B | 749.1B | 622.9B | 762.3B | 1.3T |
| EBITDA margin, % | 22.2% | 20.9% | 21.6% | 20.8% | 21.3% | 21.1% | 22.0% | 35.2% |
| EBIT | 301.7B | 324.7B | 263.6B | 542.2B | 450.4B | 295.1B | 439.0B | 1.1T |
| EBIT margin, % | 20.0% | 18.2% | 19.0% | 17.6% | 12.8% | 10.0% | 12.6% | 27.7% |
| Interest income | 18.3B | 16.8B | 16.5B | 22.4B | 20.2B | 21.3B | 21.3B | 30.2B |
| Interest expense | 42.6B | 49.9B | 63.0B | 50.5B | 33.7B | 14.5B | 9.5B | 6.6B |
| Pre tax profit | 277.5B | 291.6B | 217.1B | 514.1B | 436.9B | 302.0B | 450.7B | 1.0T |
| Income tax expense | 65.4B | 78.0B | 48.2B | 112.2B | 96.1B | 37.2B | 51.4B | 64.3B |
| Net Income | 212.1B | 213.6B | 168.9B | 401.8B | 340.8B | 264.8B | 399.4B | 985.0B |