
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 | 3.1T | 3.9T | 2.3T | 2.8T | 3.6T | 3.4T | 3.8T | 3.9T |
| Cost of goods sold | 2.0T | 2.6T | 1.4T | 1.9T | 2.5T | 2.3T | 2.4T | 3.5T |
| Gross profit | 1.1T | 1.3T | 932.2B | 946.3B | 1.1T | 1.1T | 1.4T | 419.5B |
| Gross profit margin, % | 39.9% | 33.7% | 31.3% | 33.4% | 37.1% | 10.6% | ||
| Operating expense total | 145.1B | 175.3B | 149.5B | 132.0B | 183.5B | 83.4B | 96.0B | 95.5B |
| Depreciation and amortization | 278.8B | 407.9B | 462.8B | 471.8B | 510.3B | 502.2B | 579.4B | 559.9B |
| EBITDA | 913.5B | 1.1T | 834.2B | 894.0B | 990.0B | 1.1T | 1.3T | 324.0B |
| EBITDA margin, % | 35.7% | 31.8% | 27.2% | 31.3% | 34.6% | 8.2% | ||
| EBIT | 634.7B | 719.5B | 371.4B | 355.9B | 418.2B | 420.7B | 583.8B | (316.5B) |
| EBIT margin, % | 15.9% | 12.7% | 11.5% | 12.4% | 15.4% | -8.0% | ||
| Interest income | 18.4B | 8.8B | 4.0B | 3.3B | 6.3B | 5.0B | 7.3B | 5.8B |
| Interest expense | 196.0B | 271.7B | 243.5B | 200.0B | 230.3B | 230.5B | 331.7B | 374.3B |
| Pre tax profit | 446.6B | 453.8B | 127.3B | 156.8B | 192.9B | 181.8B | 203.6B | (1.3T) |
| Income tax expense | 14.3B | 14.6B | 11.5B | 10.0B | 11.3B | 9.0B | 9.5B | 11.1B |
| Net Income | 432.3B | 439.3B | 115.9B | 146.8B | 181.7B | 172.8B | 194.1B | (1.4T) |