
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 | 25.1T | 23.6T | 15.8T | 16.8T | 18.9T | 20.0T | 19.8T | 16.3T |
| Cost of goods sold | 18.2T | 17.2T | 11.9T | 12.5T | 16.1T | 17.5T | 17.0T | 14.7T |
| Gross profit | 7.3T | 6.4T | 4.1T | 4.6T | 3.0T | 2.7T | 3.8T | 1.8T |
| Gross profit margin, % | 27.0% | 25.7% | 27.4% | 15.7% | 13.5% | 19.1% | 10.8% | |
| Operating expense total | 5.0T | 4.5T | 2.6T | 3.2T | 676.4B | 739.1B | 857.6B | 933.1B |
| Depreciation and amortization | 263.6B | 230.5B | 114.7B | 121.5B | 208.2B | 116.6B | 124.3B | 131.3B |
| EBITDA | 2.8T | 1.9T | 1.7T | 1.9T | 2.7T | 2.7T | 2.4T | 732.2B |
| EBITDA margin, % | 8.2% | 10.9% | 11.4% | 14.3% | 13.6% | 12.1% | 4.5% | |
| EBIT | 2.5T | 1.7T | 1.3T | 1.3T | 1.8T | 1.5T | 474.2B | 1.7T |
| EBIT margin, % | 7.3% | 8.3% | 7.9% | 9.5% | 7.3% | 2.4% | 10.3% | |
| Interest income | 461.8B | 263.2B | 188.9B | 136.5B | 97.6B | 51.5B | 49.7B | 49.2B |
| Interest expense | 759.8B | 782.2B | 894.6B | 1.3T | 1.3T | 1.2T | 1.9T | 2.1T |
| Pre tax profit | 2.0T | 1.1T | 335.3B | 377.0B | 380.2B | 149.2B | (1.7T) | (7.7T) |
| Income tax expense | 44.1B | 31.5B | 23.3B | 15.6B | 14.5B | 22.1B | 118.3B | 272.2B |
| Net Income | 2.0T | 1.0T | 312.0B | 361.4B | 365.7B | 127.1B | (1.8T) | (8.0T) |