
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 | 471.4B | 376.2B | 516.4B | 1.1T | 500.9B | 511.3B | 532.3B | 370.0B |
| Cost of goods sold | 428.6B | 321.3B | 464.4B | 1.0T | 433.6B | 462.6B | 465.0B | 318.4B |
| Gross profit | 42.8B | 55.8B | 53.4B | 87.1B | 67.4B | 49.9B | 70.3B | 51.6B |
| Gross profit margin, % | 9.1% | 14.8% | 10.3% | 7.7% | 13.4% | 9.8% | 13.2% | 14.0% |
| Operating expense total | 24.7B | 36.4B | 31.6B | 57.7B | 48.6B | 33.7B | 37.7B | 27.9B |
| Depreciation and amortization | 4.5B | 5.9B | 7.0B | 7.1B | 7.2B | 8.1B | 6.9B | 6.1B |
| EBITDA | 18.2B | 19.4B | 21.8B | 29.4B | 18.8B | 16.2B | 32.6B | 23.7B |
| EBITDA margin, % | 3.9% | 5.2% | 4.2% | 2.6% | 3.7% | 3.2% | 6.1% | 6.4% |
| EBIT | 12.2B | 15.1B | 14.8B | 22.8B | 11.0B | 8.2B | 25.5B | 16.7B |
| EBIT margin, % | 2.6% | 4.0% | 2.9% | 2.0% | 2.2% | 1.6% | 4.8% | 4.5% |
| Interest income | 2.4M | 8.7M | 8.7M | 1.6B | 238.7M | 49.2M | 26.7M | 268.4M |
| Interest expense | 10.0B | 11.9B | 12.1B | 11.2B | 8.4B | 12.2B | 17.7B | 16.0B |
| Pre tax profit | 1.2B | 2.4B | 2.0B | 13.1B | 3.8B | (3.7B) | 8.1B | (24.3M) |
| Income tax expense | 383.3M | 1.5B | 765.0M | 2.9B | 1.6B | 369.0M | 1.4B | 522.5M |
| Net Income | 822.3M | 978.1M | 1.2B | 10.2B | 2.1B | (4.0B) | 6.7B | (546.8M) |