
Stock Price
2021-02-10
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2T | 3.5T | 3.7T | 3.7T | 2.7T | 2.1T | 1.7T | 1.5T |
| Cost of goods sold | 1.6T | 1.7T | 1.9T | 2.0T | 1.5T | 1.3T | 1.2T | 1.2T |
| Gross profit | 1.7T | 1.9T | 1.8T | 1.7T | 1.2T | 791.9B | 455.8B | 374.3B |
| Gross profit margin, % | 51.6% | 52.5% | 48.9% | 45.8% | 44.1% | 38.1% | 27.2% | 24.2% |
| Operating expense total | 312.8B | 295.1B | 319.5B | 301.6B | 226.6B | 254.6B | 200.0B | 148.6B |
| Depreciation and amortization | 1.0T | 1.1T | 970.0B | 944.7B | 768.6B | 624.5B | 440.3B | 250.2B |
| EBITDA | 1.4T | 1.6T | 1.5T | 1.4T | 908.8B | 525.5B | 248.3B | 222.7B |
| EBITDA margin, % | 41.9% | 44.1% | 40.2% | 37.7% | 33.9% | 25.3% | 14.8% | 14.4% |
| EBIT | 328.2B | 456.7B | 512.1B | 466.1B | 91.0B | (130.2B) | (222.9B) | (43.8B) |
| EBIT margin, % | 10.2% | 13.0% | 13.9% | 12.5% | 3.4% | -6.3% | -13.3% | -2.8% |
| Interest income | 2.1B | 12.2B | 1.2B | |||||
| Interest expense | 253.6B | 229.3B | 187.2B | 218.4B | 136.0B | 133.8B | 59.9B | 41.8B |
| Pre tax profit | (112.3B) | 323.4B | 290.7B | 217.8B | (173.3B) | (264.6B) | (319.8B) | (123.6B) |
| Income tax expense | (43.2B) | (2.8B) | 50.3B | 25.3B | (32.9B) | (169.7B) | (60.8B) | 124.5B |
| Net Income | (69.1B) | 326.2B | 240.4B | 192.5B | (140.3B) | (94.9B) | (259.1B) | (248.1B) |