
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 | 188.0B | 419.4B | 1.1T | 1.1T | 1.4T | 1.5T | ||
| Cost of goods sold | 116.2B | 317.5B | 858.5B | 994.6B | 917.4B | 862.8B | ||
| Gross profit | 1.4M | 71.8B | 103.3B | 292.5B | 147.8B | 525.1B | 612.0B | |
| Gross profit margin, % | 38.2% | 24.6% | 25.8% | 12.9% | 36.4% | 41.5% | ||
| Operating expense total | 1.4B | 3.3B | 17.5B | 32.9B | 70.6B | 77.9B | 89.5B | 129.2B |
| Depreciation and amortization | 11.7B | 10.4B | 2.1B | 7.9B | 15.3B | 16.3B | 15.6B | 16.3B |
| EBITDA | (1.4B) | (3.3B) | 54.3B | 70.4B | 221.9B | 69.9B | 435.6B | 482.8B |
| EBITDA margin, % | 28.9% | 16.8% | 19.6% | 6.1% | 30.2% | 32.8% | ||
| EBIT | (13.1B) | (14.3B) | 51.5B | 62.5B | 206.5B | 53.4B | 419.8B | 454.9B |
| EBIT margin, % | 27.4% | 14.9% | 18.2% | 4.7% | 29.1% | 30.9% | ||
| Interest income | 55.0K | 37.3M | 364.3M | 590.4M | 881.2M | 885.2M | 1.4B | 9.4B |
| Interest expense | 2.0B | 1.9B | 1.5B | 148.3M | 177.3M | 139.4M | 205.5M | 190.0M |
| Pre tax profit | (21.6B) | (18.4B) | 44.7B | 61.3B | 202.4B | 46.7B | 415.1B | 457.9B |
| Income tax expense | (5.2B) | (4.3B) | 12.7B | 15.8B | 52.2B | 19.5B | 96.3B | 112.8B |
| Net Income | (16.4B) | (14.1B) | 32.0B | 45.5B | 150.2B | 27.1B | 318.8B | 345.1B |