
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 | 2.0T | 2.0T | 793.2B | 101.6B | 1.5T | 2.9T | 3.1T | 3.8T |
| Cost of goods sold | 1.6T | 1.6T | 703.0B | 73.4B | 1.4T | 2.5T | 2.7T | 3.4T |
| Gross profit | 408.0B | 385.4B | 90.2B | 28.1B | 183.7B | 338.8B | 366.3B | 424.5B |
| Gross profit margin, % | 19.8% | 11.4% | 27.7% | 12.0% | 11.9% | 11.8% | 11.1% | |
| Operating expense total | 304.8B | 273.0B | 156.8B | 72.3B | 91.1B | 132.6B | 154.9B | 171.6B |
| Depreciation and amortization | 58.6B | 55.0B | 57.2B | 51.1B | 34.0B | 29.5B | 31.2B | 33.3B |
| EBITDA | 96.6B | 98.7B | (109.4B) | (59.6B) | 106.0B | 232.6B | 241.6B | 267.9B |
| EBITDA margin, % | 5.1% | -13.8% | -58.6% | 6.9% | 8.1% | 7.8% | 7.0% | |
| EBIT | 38.2B | 45.3B | (163.6B) | (104.7B) | 71.6B | 202.3B | 210.3B | 233.7B |
| EBIT margin, % | 2.3% | -20.6% | -103.0% | 4.7% | 7.1% | 6.8% | 6.1% | |
| Interest income | 6.2B | 3.5B | 11.5B | 3.7B | 2.2B | |||
| Interest expense | 67.0B | 65.5B | 67.7B | 54.9B | 42.8B | 52.0B | 41.9B | 20.9B |
| Pre tax profit | (18.8B) | (17.5B) | (238.1B) | (162.7B) | 30.6B | 157.2B | 445.7B | 220.8B |
| Income tax expense | 6.2B | 5.0B | (22.4B) | (27.9B) | 1.2B | 33.7B | 43.4B | 55.1B |
| Net Income | (25.0B) | (22.5B) | (215.7B) | (134.8B) | 29.4B | 123.5B | 402.3B | 165.7B |