
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 | 689.7B | 728.6B | 930.5B | 1.8T | 2.0T | 2.0T | 2.1T | 2.6T |
| Cost of goods sold | 424.1B | 444.3B | 504.7B | 1.2T | 1.3T | 1.3T | 1.2T | 1.5T |
| Gross profit | 271.1B | 310.4B | 479.0B | 678.8B | 781.4B | 854.7B | 975.0B | 1.1T |
| Gross profit margin, % | 39.3% | 42.6% | 51.5% | 38.4% | 39.6% | 41.7% | 45.8% | 43.4% |
| Operating expense total | 237.3B | 260.2B | 196.8B | 180.9B | 163.8B | 207.9B | 252.2B | 285.8B |
| Depreciation and amortization | 63.5B | 94.1B | 110.6B | 122.0B | 149.4B | 156.7B | 153.7B | 160.7B |
| EBITDA | 33.8B | 50.2B | 282.2B | 497.9B | 617.6B | 646.8B | 722.8B | 821.9B |
| EBITDA margin, % | 4.9% | 6.9% | 30.3% | 28.2% | 31.3% | 31.6% | 34.0% | 32.2% |
| EBIT | (29.6B) | (44.0B) | 171.6B | 374.1B | 467.4B | 468.9B | 565.1B | 668.1B |
| EBIT margin, % | -4.3% | -6.0% | 18.4% | 21.2% | 23.7% | 22.9% | 26.6% | 26.2% |
| Interest income | 5.5B | 5.3B | 6.9B | 5.8B | 9.6B | 19.9B | 47.9B | 43.7B |
| Interest expense | 95.1B | 137.6B | 148.2B | 147.6B | 152.6B | 147.5B | 104.4B | 82.9B |
| Pre tax profit | (119.0B) | (176.2B) | 30.3B | 224.9B | 318.5B | 659.6B | 439.1B | 555.2B |
| Income tax expense | 64.1B | (15.3B) | 3.8B | 11.1B | 60.9B | 110.4B | 88.5B | 112.3B |
| Net Income | (183.2B) | (161.0B) | 26.5B | 213.8B | 257.7B | 549.2B | 350.6B | 442.8B |