
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 | 358.7B | 607.8B | 552.6B | 279.2B | 731.8B | 572.8B | 1.2T | 1.6T |
| Cost of goods sold | 280.8B | 519.1B | 458.0B | 158.1B | 543.3B | 417.5B | 907.1B | 1.3T |
| Gross profit | 78.1B | 88.8B | 96.9B | 126.1B | 194.6B | 157.6B | 288.9B | 300.1B |
| Gross profit margin, % | 14.6% | 17.5% | 45.2% | 26.6% | 27.5% | 25.0% | 18.9% | |
| Operating expense total | 46.7B | 56.2B | 48.3B | 42.7B | 36.0B | 37.3B | 42.2B | 49.4B |
| Depreciation and amortization | 5.5B | 5.8B | 2.8B | 3.1B | 3.2B | 6.2B | 14.4B | 7.3B |
| EBITDA | 31.3B | 32.6B | 48.6B | 83.4B | 158.6B | 120.3B | 246.7B | 250.6B |
| EBITDA margin, % | 5.4% | 8.8% | 29.9% | 21.7% | 21.0% | 21.4% | 15.8% | |
| EBIT | 26.0B | 26.9B | 45.7B | 78.0B | 131.5B | 63.8B | 208.8B | 203.5B |
| EBIT margin, % | 4.4% | 8.3% | 27.9% | 18.0% | 11.1% | 18.1% | 12.8% | |
| Interest income | 4.6B | 2.6B | 1.0B | 1.4B | 3.4B | 2.1B | 5.6B | |
| Interest expense | 223.4M | 603.7M | 1.1B | 657.1M | 1.3B | 1.4B | 1.5B | 1.3B |
| Pre tax profit | 44.2B | 24.2B | 43.5B | 83.6B | 134.1B | 231.6B | 218.8B | 321.2B |
| Income tax expense | 2.0B | 11.0B | 299.4M | 292.7M | 96.4M | 38.9B | 3.7B | 1.1B |
| Net Income | 42.3B | 13.3B | 43.2B | 83.3B | 134.0B | 192.7B | 215.0B | 320.1B |