
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 | 84.5B | 229.2B | 475.3B | 786.7B | 1.0T | 868.5B | 738.6B | 792.7B |
| Cost of goods sold | 59.5B | 98.3B | 303.4B | 404.1B | 482.6B | 332.9B | 276.1B | 235.6B |
| Gross profit | 29.3B | 141.5B | 178.1B | 414.1B | 581.1B | 545.4B | 465.1B | 579.9B |
| Gross profit margin, % | 61.7% | 37.5% | 52.6% | 57.7% | 62.8% | 63.0% | 73.1% | |
| Operating expense total | 77.1B | 74.8B | 81.4B | 153.9B | 199.1B | 185.8B | 156.2B | 175.9B |
| Depreciation and amortization | 11.2B | 23.7B | 36.1B | 149.2B | 124.0B | 165.1B | 156.9B | 169.9B |
| EBITDA | (47.7B) | 66.7B | 96.6B | 260.2B | 382.1B | 359.6B | 309.0B | 404.0B |
| EBITDA margin, % | 29.1% | 20.3% | 33.1% | 37.9% | 41.4% | 41.8% | 51.0% | |
| EBIT | (58.9B) | 43.0B | 60.6B | 103.2B | 257.9B | 192.9B | 152.0B | 233.7B |
| EBIT margin, % | 18.8% | 12.7% | 13.1% | 25.6% | 22.2% | 20.6% | 29.5% | |
| Interest income | 28.6M | 218.1M | 325.1M | 155.7M | 65.4M | 148.2M | 615.9M | 1.5B |
| Interest expense | 26.1M | 63.0B | 92.7B | 128.4B | 62.6B | 51.1B | 44.1B | 35.1B |
| Pre tax profit | (58.9B) | (19.8B) | (122.2B) | (27.0B) | 188.9B | 139.4B | 101.8B | 199.2B |
| Income tax expense | 213.2M | 1.9B | (20.8B) | (8.5B) | 21.6B | 31.3B | 22.6B | 39.8B |
| Net Income | (59.2B) | (21.7B) | (101.5B) | (18.5B) | 167.2B | 108.1B | 79.2B | 159.3B |