
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6T | 1.6T | 2.1T | 862.5B | 1.7T | 983.5B | 458.5B | 323.2B |
| Cost of goods sold | 1.8T | 1.1T | 1.6T | 713.9B | 1.4T | 902.0B | 410.7B | 286.5B |
| Gross profit | 720.9B | 567.5B | 433.1B | 247.7B | 317.8B | 217.4B | 141.8B | 2.0T |
| Gross profit margin, % | 28.2% | 34.9% | 20.9% | 28.7% | 18.6% | 22.1% | 30.9% | 628.5% |
| Operating expense total | 187.2B | 149.1B | 139.8B | 129.7B | 144.9B | 55.5B | 83.9B | 105.0B |
| Depreciation and amortization | 72.0B | 96.0B | 17.8B | 19.0B | 38.0B | 29.1B | 24.5B | 31.7B |
| EBITDA | 537.3B | 403.8B | 286.1B | 117.3B | 173.2B | 165.9B | 64.9B | 1.9T |
| EBITDA margin, % | 21.0% | 24.9% | 13.8% | 13.6% | 10.2% | 16.9% | 14.2% | 582.1% |
| EBIT | 465.4B | 307.7B | 268.3B | 98.3B | 135.2B | 47.5B | (86.9B) | 1.5T |
| EBIT margin, % | 18.2% | 18.9% | 12.9% | 11.4% | 7.9% | 4.8% | -18.9% | 463.4% |
| Interest income | 103.1B | 14.0B | 7.0B | 8.7B | 25.3B | 2.9B | 881.2M | 976.3M |
| Interest expense | 67.3B | 73.6B | 99.8B | 135.6B | 121.7B | 983.5B | 891.0B | 178.7B |
| Pre tax profit | 501.2B | 248.1B | 127.7B | 22.7B | 25.3B | (1.3T) | (1.1T) | (4.8T) |
| Income tax expense | 4.4B | 807.1M | 1.2B | 1.7B | 1.0B | 4.4B | 4.0B | 5.4B |
| Net Income | 496.8B | 247.3B | 126.5B | 21.0B | 24.3B | (1.3T) | (1.1T) | (4.9T) |