
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 | 89.1B | 101.4B | 136.6B | 258.8B | 291.1B | 184.2B | 211.7B | 175.2B |
| Cost of goods sold | 61.6B | 64.4B | 98.1B | 196.5B | 222.3B | 124.5B | 147.3B | 110.0B |
| Gross profit | 28.6B | 37.0B | 40.3B | 62.8B | 69.0B | 61.2B | 65.3B | 65.8B |
| Gross profit margin, % | 32.1% | 36.5% | 29.5% | 24.3% | 23.7% | 33.2% | 30.8% | 37.5% |
| Operating expense total | 14.9B | 16.2B | 19.0B | 26.8B | 30.7B | 30.4B | 30.1B | 32.3B |
| Depreciation and amortization | 5.2B | 11.3B | 8.5B | 8.1B | 8.2B | 9.2B | 12.1B | 14.1B |
| EBITDA | 13.7B | 20.9B | 21.4B | 36.0B | 38.2B | 30.9B | 35.2B | 33.5B |
| EBITDA margin, % | 15.4% | 20.6% | 15.6% | 13.9% | 13.1% | 16.8% | 16.6% | 19.1% |
| EBIT | 8.6B | 9.9B | 12.7B | 27.5B | 29.5B | 25.1B | 22.8B | 21.8B |
| EBIT margin, % | 9.6% | 9.7% | 9.3% | 10.6% | 10.1% | 13.6% | 10.8% | 12.5% |
| Interest income | 2.4M | 72.7M | 91.3M | 194.7M | 43.8M | 445.2M | 285.0M | 315.8M |
| Interest expense | 3.0B | 4.3B | 3.6B | 2.5B | 1.7B | 2.3B | 3.7B | 6.3B |
| Pre tax profit | 5.6B | 5.7B | 9.2B | 25.2B | 26.9B | 22.4B | 18.6B | 13.9B |
| Income tax expense | 2.4B | 2.1B | 2.4B | 4.9B | 6.5B | 4.9B | 5.7B | 4.4B |
| Net Income | 3.1B | 3.5B | 6.8B | 20.3B | 20.4B | 17.4B | 12.9B | 9.6B |