
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 | 4.0T | 3.7T | 3.5T | 4.5T | 4.6T | 4.2T | 4.6T | 5.5T |
| Cost of goods sold | 2.3T | 2.3T | 1.7T | 2.4T | 2.7T | 2.7T | 2.2T | 2.9T |
| Gross profit | 1.7T | 1.5T | 1.8T | 2.3T | 2.0T | 1.6T | 2.6T | 2.6T |
| Gross profit margin, % | 40.8% | 52.2% | 50.6% | 42.8% | 38.3% | 56.7% | 48.0% | |
| Operating expense total | 1.0T | 796.9B | 636.7B | 437.3B | 320.1B | 284.0B | 278.4B | 325.9B |
| Depreciation and amortization | 389.6B | 395.9B | 397.7B | 653.4B | 489.5B | 545.2B | 684.4B | 373.1B |
| EBITDA | 705.2B | 700.2B | 1.2T | 1.8T | 1.6T | 1.3T | 2.3T | 2.3T |
| EBITDA margin, % | 18.9% | 34.0% | 40.9% | 35.8% | 31.5% | 50.7% | 42.0% | |
| EBIT | 315.5B | 304.3B | 805.3B | 1.2T | 1.2T | 795.8B | 1.5T | 1.9T |
| EBIT margin, % | 8.2% | 22.8% | 26.4% | 25.1% | 19.0% | 32.7% | 35.2% | |
| Interest income | 71.1B | 66.5B | 50.9B | 59.2B | 80.4B | 155.6B | 216.9B | |
| Interest expense | 425.0M | 597.0M | 585.0M | 441.0M | 676.0M | 566.0M | 653.0M | 1.2B |
| Pre tax profit | 417.1B | 352.7B | 860.4B | 1.2T | 1.3T | 911.4B | 1.8T | 2.3T |
| Income tax expense | 87.6B | 100.1B | 164.9B | 256.8B | 248.2B | 150.8B | 297.4B | 391.2B |
| Net Income | 329.4B | 252.6B | 695.5B | 991.6B | 1.0T | 760.7B | 1.5T | 1.9T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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