
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6T | 3.7T | 2.0T | 2.5T | 3.1T | 3.3T | 3.4T | 3.5T |
| Cost of goods sold | 978.0B | 1.2T | 784.7B | 794.4B | 968.2B | 1.3T | 1.3T | 993.7B |
| Gross profit | 2.7T | 2.5T | 1.2T | 1.7T | 2.1T | 2.0T | 2.1T | 2.6T |
| Gross profit margin, % | 68.1% | 60.7% | 67.9% | 68.9% | 60.8% | 62.0% | 72.1% | |
| Operating expense total | 799.2B | 567.6B | 431.4B | 471.4B | 640.5B | 591.2B | 614.2B | 700.8B |
| Depreciation and amortization | 219.2B | 254.5B | 278.5B | 338.1B | 241.9B | 19.5B | 17.4B | 306.3B |
| EBITDA | 1.9T | 2.0T | 774.0B | 1.2T | 1.5T | 1.4T | 1.5T | 1.9T |
| EBITDA margin, % | 52.8% | 39.0% | 48.8% | 48.4% | 43.0% | 43.9% | 52.3% | |
| EBIT | 1.7T | 1.7T | 495.5B | 869.9B | 1.3T | 1.4T | 1.5T | 1.5T |
| EBIT margin, % | 45.9% | 25.0% | 35.2% | 40.6% | 42.4% | 43.4% | 43.6% | |
| Interest income | 51.3B | 26.6B | 27.3B | 12.9B | 11.1B | 16.0B | ||
| Interest expense | 34.2B | 44.6B | 63.7B | 25.8B | 22.0B | 26.8B | 28.2B | 10.5B |
| Pre tax profit | 1.7T | 1.6T | 396.5B | 877.8B | 1.2T | 1.4T | 1.4T | 1.6T |
| Income tax expense | 447.1B | 420.6B | 110.9B | 211.9B | 321.6B | 331.3B | 305.7B | 367.8B |
| Net Income | 1.2T | 1.2T | 285.6B | 665.8B | 924.9B | 1.1T | 1.1T | 1.2T |