
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 | 435.6B | 397.7B | 323.8B | 446.7B | 370.4B | 459.5B | 517.1B | 454.3B |
| Cost of goods sold | 210.8B | 159.1B | 134.2B | 242.1B | 134.4B | 172.6B | 188.0B | 190.7B |
| Gross profit | 224.7B | 241.3B | 189.6B | 204.7B | 235.9B | 286.9B | 333.4B | 268.3B |
| Gross profit margin, % | 62.4% | 64.5% | 59.1% | |||||
| Operating expense total | 128.9B | 140.4B | 102.4B | 96.4B | 111.1B | 104.5B | 122.8B | 107.0B |
| Depreciation and amortization | 14.5B | 13.9B | 13.9B | 14.1B | 14.0B | 14.8B | 16.5B | 19.3B |
| EBITDA | 95.7B | 100.9B | 87.2B | 108.3B | 124.9B | 182.4B | 210.6B | 161.3B |
| EBITDA margin, % | 39.7% | 40.7% | 35.5% | |||||
| EBIT | 81.2B | 87.0B | 73.3B | 94.2B | 110.9B | 140.9B | 177.4B | 130.1B |
| EBIT margin, % | 30.7% | 34.3% | 28.6% | |||||
| Interest income | 2.7B | 2.9B | 796.7M | 1.9B | 793.7M | 1.2B | 3.3B | 1.4B |
| Interest expense | 29.6B | 32.8B | 35.1B | 32.3B | 21.7B | 26.4B | 30.2B | 28.1B |
| Pre tax profit | 51.6B | 57.0B | 34.7B | 51.1B | 77.4B | 98.1B | 125.6B | 86.6B |
| Income tax expense | 1.2B | 1.8B | 798.2M | 1.6B | 1.0B | 1.6B | 1.7B | 2.7B |
| Net Income | 50.4B | 55.2B | 33.9B | 49.5B | 76.4B | 96.5B | 123.9B | 84.0B |