
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 | 856.8B | 978.8B | 961.2B | 1.0T | 1.0T | 1.0T | 1.3T | 1.5T |
| Cost of goods sold | 555.0B | 623.8B | 618.4B | 666.8B | 714.5B | 716.9B | 849.5B | 1.0T |
| Gross profit | 303.8B | 358.5B | 345.3B | 379.8B | 334.8B | 304.9B | 417.2B | 506.3B |
| Gross profit margin, % | 36.6% | 35.9% | 36.4% | 32.1% | 29.9% | 33.0% | 33.6% | |
| Operating expense total | 204.7B | 212.5B | 134.9B | 135.4B | 148.4B | 157.7B | 185.7B | 234.3B |
| Depreciation and amortization | 2.1B | 2.3B | 39.3B | 34.5B | 34.4B | 33.2B | 29.1B | 26.8B |
| EBITDA | 99.2B | 146.0B | 210.4B | 244.5B | 186.4B | 147.1B | 231.5B | 272.0B |
| EBITDA margin, % | 14.9% | 21.9% | 23.5% | 17.8% | 14.4% | 18.3% | 18.1% | |
| EBIT | 97.0B | 143.6B | 169.0B | 207.1B | 151.4B | 113.9B | 197.7B | 242.4B |
| EBIT margin, % | 14.7% | 17.6% | 19.9% | 14.5% | 11.2% | 15.6% | 16.1% | |
| Interest income | 547.2M | 1.3B | 8.2B | 7.0B | ||||
| Interest expense | 3.3B | 1.6B | 2.8B | 1.6B | 868.9M | 1.1B | 238.8M | 399.2M |
| Pre tax profit | 93.2B | 136.6B | 157.2B | 183.2B | 150.4B | 103.0B | 186.0B | 226.6B |
| Income tax expense | 25.8B | 38.6B | 36.2B | 38.5B | 33.0B | 22.6B | 39.1B | 47.1B |
| Net Income | 67.5B | 98.0B | 121.0B | 144.7B | 117.4B | 80.3B | 146.9B | 179.4B |