
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9T | 18.6T | 15.2T | 19.2T | 25.6T | 28.9T | 29.3T | 30.5T |
| Cost of goods sold | 14.1T | 14.5T | 11.4T | 14.9T | 19.6T | 22.1T | 22.6T | 23.3T |
| Gross profit | 4.5T | 4.6T | 4.4T | 5.2T | 6.6T | 7.4T | 7.6T | 8.4T |
| Gross profit margin, % | 24.8% | 28.6% | 27.0% | 25.7% | 25.7% | 25.9% | 27.6% | |
| Operating expense total | 2.5T | 2.6T | 2.5T | 2.6T | 2.7T | 3.0T | 3.2T | 3.7T |
| Depreciation and amortization | 518.2B | 625.0B | 678.1B | 872.1B | 1.1T | 1.3T | 1.2T | 1.5T |
| EBITDA | 1.8T | 1.9T | 1.8T | 2.6T | 4.2T | 4.7T | 4.6T | 4.8T |
| EBITDA margin, % | 10.4% | 11.7% | 13.6% | 16.2% | 16.1% | 15.6% | 15.8% | |
| EBIT | 1.5T | 1.6T | 1.1T | 1.8T | 3.0T | 3.3T | 3.4T | 3.4T |
| EBIT margin, % | 8.6% | 7.3% | 9.2% | 11.9% | 11.6% | 11.5% | 11.0% | |
| Interest income | 198.3B | 254.6B | 433.4B | 354.8B | 271.0B | |||
| Interest expense | 1.2T | 1.6T | 1.7T | 1.7T | 1.6T | 2.1T | 2.5T | 2.6T |
| Pre tax profit | 121.4B | 372.3B | (484.9B) | (22.6B) | 919.7B | 1.1T | 771.8B | 573.7B |
| Income tax expense | 149.9B | 250.5B | 190.8B | 232.8B | 357.1B | 298.2B | 408.9B | 341.3B |
| Net Income | (28.5B) | 121.8B | (675.7B) | (255.3B) | 562.6B | 777.3B | 362.9B | 232.4B |