
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5T | 6.2T | 7.6T | 8.9T | 9.8T | 9.5T | 6.1T | 4.1T |
| Cost of goods sold | 2.4T | 6.0T | 7.5T | 8.8T | 9.7T | 9.3T | 5.9T | 3.9T |
| Gross profit | 47.6B | 113.5B | 107.7B | 138.1B | 150.2B | 179.8B | 194.3B | 200.9B |
| Gross profit margin, % | 1.8% | 1.4% | 1.6% | 1.5% | 1.9% | 3.2% | 4.9% | |
| Operating expense total | 29.0B | 43.0B | 36.1B | 47.3B | 74.3B | 93.2B | 113.2B | 107.3B |
| Depreciation and amortization | 701.2M | 1.6B | 9.8B | 25.0B | 43.6B | 63.8B | 85.7B | 77.7B |
| EBITDA | 18.6B | 67.3B | 69.8B | 90.1B | 76.9B | 86.2B | 80.4B | 92.0B |
| EBITDA margin, % | 1.1% | 0.9% | 1.0% | 0.8% | 0.9% | 1.3% | 2.3% | |
| EBIT | 17.9B | 65.8B | 60.0B | 65.1B | 33.3B | 21.3B | (10.8B) | 8.1B |
| EBIT margin, % | 1.1% | 0.8% | 0.7% | 0.3% | 0.2% | -0.2% | 0.2% | |
| Interest income | 4.8B | 7.7B | 16.3B | 6.8B | 5.4B | 6.6B | 5.8B | 5.8B |
| Interest expense | 204.9M | 2.6B | 9.2B | 11.1B | 11.4B | 8.5B | 11.5B | 7.4B |
| Pre tax profit | 28.8B | 74.6B | 66.7B | 348.6B | 31.1B | (470.8B) | (146.7B) | 19.9B |
| Income tax expense | 6.6B | 17.4B | 12.4B | 10.0B | 7.8B | 7.0B | 407.7M | 11.4B |
| Net Income | 22.3B | 57.2B | 54.3B | 338.6B | 23.3B | (477.8B) | (147.1B) | 8.5B |