
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 | 62.3B | 33.5B | 43.3B | 52.8B | 101.9B | 137.6B | 105.5B | 96.6B |
| Cost of goods sold | 54.4B | 28.5B | 37.8B | 44.8B | 88.5B | 119.1B | 87.5B | 75.3B |
| Gross profit | 7.9B | 5.0B | 5.5B | 8.0B | 13.5B | 18.7B | 18.1B | 21.7B |
| Gross profit margin, % | 12.7% | 15.0% | 12.6% | 15.1% | 13.3% | 13.6% | 17.2% | 22.5% |
| Operating expense total | 3.6B | 3.8B | 3.6B | 5.1B | 7.6B | 10.3B | 12.8B | 15.2B |
| Depreciation and amortization | 475.4M | 492.0M | 535.7M | 1.1B | 1.3B | 1.8B | 2.1B | 3.1B |
| EBITDA | 4.3B | 1.3B | 1.9B | 2.9B | 5.9B | 8.4B | 5.3B | 6.5B |
| EBITDA margin, % | 6.9% | 3.8% | 4.3% | 5.4% | 5.8% | 6.1% | 5.1% | 6.7% |
| EBIT | 3.8B | 765.7M | 1.3B | 1.7B | 4.6B | 6.6B | 3.2B | 3.4B |
| EBIT margin, % | 6.1% | 2.3% | 3.1% | 3.3% | 4.5% | 4.8% | 3.1% | 3.5% |
| Interest income | 2.0M | 1.3B | 1.8B | 601.9M | 127.7M | 486.6M | 105.1M | 143.0M |
| Interest expense | 906.2M | 1.9B | 2.9B | 1.6B | 553.0M | 385.1M | 650.4M | 1.2B |
| Pre tax profit | 2.9B | 167.1M | 222.7M | 500.0M | 2.6B | 5.7B | 1.1B | 1.3B |
| Income tax expense | 762.4M | 75.2M | 75.2M | 247.8M | 903.7M | 1.5B | 420.6M | 598.4M |
| Net Income | 2.1B | 91.8M | 147.4M | 252.2M | 1.7B | 4.2B | 640.6M | 707.0M |