
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 300.6B | 305.2B | 318.4B | 326.8B | 285.2B | 300.6B | 333.6B | 423.5B |
| Cost of goods sold | 122.8B | 117.6B | 110.9B | 127.1B | 146.2B | 126.6B | 170.1B | 252.7B |
| Gross profit | 177.8B | 188.6B | 209.0B | 200.7B | 139.2B | 174.0B | 166.9B | 171.9B |
| Gross profit margin, % | 61.8% | 65.6% | 61.4% | 48.8% | 57.9% | 50.0% | 40.6% | |
| Operating expense total | 164.8B | 172.3B | 188.3B | 157.0B | 198.0B | 152.6B | 143.1B | 148.7B |
| Depreciation and amortization | 7.6B | 6.2B | 5.5B | 5.7B | 4.8B | 4.7B | 4.3B | 4.4B |
| EBITDA | 13.0B | 16.3B | 20.6B | 43.7B | (58.8B) | 21.4B | 23.7B | 23.1B |
| EBITDA margin, % | 5.3% | 6.5% | 13.4% | -20.6% | 7.1% | 7.1% | 5.5% | |
| EBIT | 5.4B | 12.6B | 15.7B | 38.9B | (63.5B) | 15.6B | 19.5B | 18.7B |
| EBIT margin, % | 4.1% | 4.9% | 11.9% | -22.3% | 5.2% | 5.8% | 4.4% | |
| Interest income | 794.3M | 151.6M | 48.5M | 37.2M | 587.4M | 5.2B | 5.3B | 5.4B |
| Interest expense | 6.5B | 6.8B | 6.6B | 8.2B | 11.7B | 13.9B | 13.7B | 13.6B |
| Pre tax profit | 1.9B | 2.4B | 6.2B | 7.6B | 49.4B | (13.2B) | 1.2B | 1.8B |
| Income tax expense | 4.1B | 2.3B | 12.9B | 7.2B | (18.4B) | 917.7M | 6.4B | 1.5B |
| Net Income | (2.3B) | 131.8M | (6.8B) | 357.5M | 67.8B | (14.1B) | (5.1B) | 295.6M |