
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 | 776.0B | 770.2B | 308.4B | 455.7B | 549.6B | 547.8B | 600.3B | 582.3B |
| Cost of goods sold | 669.6B | 661.5B | 284.9B | 426.1B | 476.4B | 485.8B | 525.0B | 503.0B |
| Gross profit | 113.1B | 111.3B | 26.9B | 29.9B | 81.4B | 62.9B | 84.8B | 85.5B |
| Gross profit margin, % | 14.6% | 14.5% | 8.7% | 6.6% | 14.8% | 11.5% | 14.1% | 14.7% |
| Operating expense total | 35.7B | 37.8B | 32.0B | 33.2B | 31.1B | 37.4B | 40.4B | 59.8B |
| Depreciation and amortization | 12.5B | 14.1B | 11.8B | 11.3B | 10.9B | 8.7B | 7.4B | 5.0B |
| EBITDA | 77.4B | 73.5B | (5.1B) | (3.3B) | 50.3B | 25.5B | 44.4B | 25.6B |
| EBITDA margin, % | 10.0% | 9.5% | -1.7% | -0.7% | 9.2% | 4.7% | 7.4% | 4.4% |
| EBIT | 64.9B | 59.5B | (16.9B) | (19.1B) | 36.4B | 19.8B | 35.8B | 17.6B |
| EBIT margin, % | 8.4% | 7.7% | -5.5% | -4.2% | 6.6% | 3.6% | 6.0% | 3.0% |
| Interest income | 521.5M | 246.6M | 198.3M | 163.5M | 88.4M | 29.2M | 54.0M | 31.0M |
| Interest expense | 51.6B | 52.4B | 48.1B | 18.7B | 12.2B | 11.1B | 25.5B | 10.7B |
| Pre tax profit | 17.8B | 9.5B | (64.3B) | (52.1B) | 8.1B | 4.0B | 4.6B | 6.2B |
| Income tax expense | 2.1B | 2.0B | 129.6M | (3.7B) | (844.7M) | (1.7B) | 1.9B | 1.2B |
| Net Income | 15.7B | 7.5B | (64.4B) | (48.4B) | 8.9B | 5.7B | 2.8B | 5.0B |