
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7T | 16.0T | 14.8T | 17.9T | 18.1T | 15.7T | 15.1T | 14.5T |
| Cost of goods sold | 7.6T | 8.2T | 7.6T | 9.3T | 9.3T | 9.4T | 9.2T | 8.7T |
| Gross profit | 7.2T | 7.8T | 7.2T | 8.6T | 8.8T | 6.4T | 6.0T | 6.0T |
| Gross profit margin, % | 48.6% | 48.9% | 48.2% | 48.7% | 40.6% | 39.5% | 41.7% | |
| Operating expense total | 3.1T | 3.4T | 3.1T | 3.2T | 3.1T | 3.1T | 2.7T | 2.6T |
| Depreciation and amortization | 320.3B | 368.2B | 389.0B | 467.0B | 524.3B | 528.0B | 490.1B | 475.2B |
| EBITDA | 4.2T | 4.4T | 4.1T | 5.4T | 5.7T | 3.3T | 3.3T | 3.5T |
| EBITDA margin, % | 27.8% | 28.0% | 30.1% | 31.4% | 21.0% | 21.9% | 24.0% | |
| EBIT | 3.9T | 4.1T | 3.8T | 4.5T | 5.2T | 2.8T | 2.6T | 3.0T |
| EBIT margin, % | 25.5% | 25.4% | 24.9% | 28.5% | 17.6% | 17.3% | 20.7% | |
| Interest income | 20.6B | 12.5B | 11.3B | 27.9B | 40.1B | 52.1B | 40.0B | 32.1B |
| Interest expense | 1.6T | 1.7T | 1.3T | 1.2T | 1.0T | 1.2T | 1.3T | 1.2T |
| Pre tax profit | 1.5T | 2.7T | 2.2T | 3.2T | 3.5T | 1.4T | 1.2T | 1.7T |
| Income tax expense | 577.1B | 625.7B | 661.3B | 668.4B | 831.8B | 165.6B | 295.4B | 252.7B |
| Net Income | 945.2B | 2.1T | 1.5T | 2.5T | 2.7T | 1.2T | 943.8B | 1.4T |