
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 | 95.2B | 88.4B | 103.1B | 120.5B | 172.6B | 137.4B | 153.8B | 165.7B |
| Cost of goods sold | 71.0B | 69.5B | 79.4B | 93.1B | 130.5B | 96.2B | 107.6B | 113.8B |
| Gross profit | 32.4B | 22.1B | 25.3B | 29.6B | 47.0B | 42.2B | 46.4B | 52.1B |
| Gross profit margin, % | 34.0% | 25.0% | 24.5% | 24.6% | 27.2% | 30.7% | 30.2% | 31.4% |
| Operating expense total | 21.5B | 21.3B | 23.1B | 21.4B | 21.5B | 24.1B | 24.7B | 24.8B |
| Depreciation and amortization | 930.4M | 895.3M | 715.2M | 912.9M | 281.4M | 901.5M | 887.1M | 911.5M |
| EBITDA | 34.9B | 28.3B | 4.6B | 23.6B | 31.5B | 30.1B | 39.2B | 38.5B |
| EBITDA margin, % | 36.7% | 32.0% | 4.5% | 19.6% | 18.3% | 21.9% | 25.5% | 23.3% |
| EBIT | 34.0B | 27.4B | 4.4B | 22.8B | 31.0B | 29.2B | 37.7B | 37.6B |
| EBIT margin, % | 35.7% | 31.0% | 4.3% | 18.9% | 18.0% | 21.2% | 24.5% | 22.7% |
| Interest income | 916.9M | 3.3B | 2.9B | 2.2B | 481.5M | 241.9M | 1.7B | 2.2B |
| Interest expense | 20.7M | 1.0M | 15.8M | 21.9M | 6.6M | |||
| Pre tax profit | 35.1B | 31.4B | 8.4B | 25.5B | 31.8B | 29.1B | 38.7B | 38.8B |
| Income tax expense | 2.4B | 1.5B | 1.7B | 2.1B | 5.1B | 10.1B | 4.5B | 5.8B |
| Net Income | 32.8B | 29.9B | 6.7B | 23.4B | 26.7B | 19.0B | 34.2B | 33.0B |