
Stock Price
2024-07-10
Market Capitalization
2024-07-10
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2T | 15.9T | 14.2T | 14.8T | 16.3T | 17.9T | 18.5T | 17.7T |
| Cost of goods sold | 9.6T | 9.3T | 7.9T | 8.6T | 10.2T | 11.0T | 11.2T | 10.7T |
| Gross profit | 5.7T | 6.7T | 6.3T | 6.3T | 6.5T | 7.0T | 7.4T | 7.7T |
| Gross profit margin, % | 42.1% | 44.4% | 42.8% | 40.0% | 39.2% | 39.9% | 43.5% | |
| Operating expense total | 3.2T | 3.5T | 2.9T | 2.9T | 3.0T | 3.3T | 3.4T | 3.3T |
| Depreciation and amortization | 1.3T | 1.2T | 1.4T | 1.3T | 1.2T | 1.4T | 1.5T | 1.6T |
| EBITDA | 2.5T | 3.2T | 3.4T | 3.4T | 3.6T | 3.8T | 4.1T | 4.5T |
| EBITDA margin, % | 20.1% | 24.1% | 23.2% | 22.0% | 21.0% | 22.4% | 25.3% | |
| EBIT | 1.2T | 2.0T | 1.9T | 2.1T | 2.3T | 2.4T | 2.6T | 2.8T |
| EBIT margin, % | 12.4% | 13.7% | 14.4% | 14.3% | 13.1% | 13.9% | 16.0% | |
| Interest income | 332.1B | 360.3B | 385.6B | 213.6B | 104.4B | |||
| Interest expense | 18.7B | 7.7B | 51.1B | 31.6B | 42.9B | 60.5B | 181.6B | 172.5B |
| Pre tax profit | 1.4T | 2.3T | 2.1T | 2.2T | 2.3T | 2.4T | 2.5T | 2.7T |
| Income tax expense | 254.3B | 439.1B | 342.0B | 445.5B | 446.9B | 446.1B | 455.1B | 487.6B |
| Net Income | 1.1T | 1.8T | 1.8T | 1.8T | 1.8T | 2.0T | 2.0T | 2.2T |