
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 | 340.7B | 443.6B | 568.8B | 983.2B | 822.3B | 921.9B | 1.1T | 1.4T |
| Cost of goods sold | 229.5B | 319.8B | 363.7B | 505.7B | 522.7B | 610.6B | 318.3B | 365.9B |
| Gross profit | 111.2B | 129.5B | 208.1B | 491.5B | 377.2B | 324.8B | 812.1B | 1.0T |
| Gross profit margin, % | 32.6% | 29.2% | 36.6% | 50.0% | 45.9% | 35.2% | 76.1% | 74.5% |
| Operating expense total | 50.5B | 92.6B | 93.5B | 110.6B | 112.9B | 170.4B | 198.2B | 233.8B |
| Depreciation and amortization | 46.0B | 69.5B | 58.5B | 147.4B | 114.5B | 129.8B | 173.0B | 172.5B |
| EBITDA | 60.7B | 36.9B | 114.6B | 380.9B | 264.3B | 154.3B | 613.9B | 777.6B |
| EBITDA margin, % | 17.8% | 8.3% | 20.2% | 38.7% | 32.1% | 16.7% | 57.5% | 57.3% |
| EBIT | 14.4B | (45.5B) | 56.1B | 233.5B | 149.9B | 24.5B | 440.9B | 605.1B |
| EBIT margin, % | 4.2% | -10.3% | 9.9% | 23.8% | 18.2% | 2.7% | 41.3% | 44.6% |
| Interest income | 32.2M | 12.2M | 8.9M | 15.5M | 1.1B | 81.2M | 16.5M | 14.6M |
| Interest expense | 25.0B | 46.5B | 42.3B | 41.7B | 34.3B | 37.2B | 46.1B | 54.1B |
| Pre tax profit | (13.6B) | (93.7B) | 13.5B | 187.1B | 79.9B | (11.5B) | 9.6B | 72.3B |
| Income tax expense | (2.2B) | (8.1B) | 11.0B | 56.6B | 14.5B | 2.6B | 7.0B | 29.2B |
| Net Income | (11.4B) | (85.6B) | 2.5B | 130.5B | 65.4B | (14.1B) | 2.7B | 43.1B |