
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 | 295.0B | 230.6B | 180.5B | 316.2B | 577.7B | 2.2T | 2.8T | 4.3T |
| Cost of goods sold | 278.4B | 212.5B | 151.4B | 298.6B | 179.8B | 1.1T | 1.2T | 1.7T |
| Gross profit | 16.9B | 18.4B | 29.1B | 17.6B | 398.0B | 1.1T | 1.6T | 2.6T |
| Gross profit margin, % | 8.0% | 16.1% | 5.6% | 68.9% | 50.0% | 55.9% | 60.1% | |
| Operating expense total | 10.9B | 14.0B | 16.7B | 24.7B | 224.9B | 384.8B | 321.5B | 411.8B |
| Depreciation and amortization | 2.2B | 3.0B | 9.6B | 1.9B | 8.4B | 7.4B | 7.1B | 12.6B |
| EBITDA | 6.0B | 4.3B | 12.4B | (3.9B) | 184.1B | 693.6B | 1.3T | 2.2T |
| EBITDA margin, % | 1.9% | 6.9% | -1.2% | 31.9% | 32.1% | 44.2% | 49.9% | |
| EBIT | 3.8B | 1.3B | 2.9B | (5.8B) | 175.7B | 686.2B | 1.2T | 1.9T |
| EBIT margin, % | 0.6% | 1.6% | -1.8% | 30.4% | 31.8% | 40.7% | 44.5% | |
| Interest income | 353.3M | 21.1M | 20.9M | 5.8B | 21.4B | 143.8B | ||
| Interest expense | 2.1B | 1.9B | 2.1B | 3.6B | 27.1B | 64.6B | 47.5B | 57.7B |
| Pre tax profit | 2.1B | (508.8M) | 764.1M | (6.3B) | 160.0B | 736.1B | 1.3T | 2.1T |
| Income tax expense | 679.7M | 727.6M | 539.9M | 708.6M | 110.5M | 12.7B | 13.4B | 80.5B |
| Net Income | 1.4B | (1.2B) | 224.2M | (7.0B) | 159.9B | 723.4B | 1.3T | 2.0T |