
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 | 7.1T | 7.2T | 4.0T | 5.7T | 6.0T | 6.2T | 6.7T | 7.1T |
| Cost of goods sold | 2.6T | 2.6T | 1.5T | 2.3T | 2.1T | 2.1T | 2.2T | 2.3T |
| Gross profit | 4.5T | 4.6T | 2.6T | 3.5T | 4.1T | 4.1T | 4.5T | 5.0T |
| Gross profit margin, % | 64.2% | 64.6% | 60.5% | 68.1% | 66.8% | 67.7% | 69.9% | |
| Operating expense total | 1.0T | 1.0T | 693.8B | 806.4B | 549.6B | 1.0T | 801.1B | 923.2B |
| Depreciation and amortization | 449.9B | 501.5B | 549.9B | 646.4B | 680.1B | 701.4B | 683.0B | 764.1B |
| EBITDA | 3.5T | 3.6T | 1.9T | 2.7T | 3.5T | 3.1T | 3.7T | 4.0T |
| EBITDA margin, % | 49.5% | 47.1% | 46.5% | 59.0% | 50.1% | 55.7% | 56.9% | |
| EBIT | 3.1T | 3.1T | 1.3T | 2.0T | 2.5T | 2.4T | 2.5T | 2.8T |
| EBIT margin, % | 42.5% | 33.3% | 35.2% | 42.0% | 38.4% | 38.2% | 40.0% | |
| Interest income | 237.5B | 280.7B | 202.3B | 136.9B | 187.5B | 412.2B | 557.6B | 603.3B |
| Interest expense | 273.4B | 227.5B | 294.9B | 352.4B | 339.3B | 358.3B | 376.0B | 362.4B |
| Pre tax profit | 2.9T | 3.3T | 1.1T | 1.6T | 1.8T | 2.4T | 2.5T | 2.8T |
| Income tax expense | 26.9B | 30.9B | 29.9B | 13.8B | 8.9B | 20.0B | 31.0B | 53.7B |
| Net Income | 2.8T | 3.2T | 1.1T | 1.6T | 1.8T | 2.4T | 2.4T | 2.8T |