
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 | 39.9B | 72.3B | 75.8B | 63.3B | 32.2B | 65.6B | 15.1B | 37.4B |
| Cost of goods sold | 25.6B | 47.5B | 49.6B | 40.3B | 18.4B | 48.2B | 10.9B | 23.7B |
| Gross profit | 14.5B | 25.0B | 27.1B | 23.4B | 15.2B | 17.6B | 4.5B | 14.5B |
| Gross profit margin, % | 36.3% | 34.6% | 35.7% | 36.9% | 47.3% | 26.9% | 29.6% | 38.8% |
| Operating expense total | 6.6B | 12.5B | 18.9B | 11.2B | 12.0B | 13.4B | 11.6B | 11.3B |
| Depreciation and amortization | 340.9M | 607.8M | 787.9M | 875.8M | 717.9M | 999.1M | 1.1B | 1.1B |
| EBITDA | 7.8B | 12.5B | 8.2B | 12.2B | 3.2B | 4.0B | (8.2B) | 3.3B |
| EBITDA margin, % | 19.7% | 17.2% | 10.8% | 19.2% | 9.9% | 6.1% | -53.9% | 8.7% |
| EBIT | 7.5B | 11.9B | 7.4B | 11.3B | 2.5B | 3.0B | (9.5B) | 1.9B |
| EBIT margin, % | 18.8% | 16.4% | 9.7% | 17.8% | 7.7% | 4.6% | -62.5% | 5.0% |
| Interest income | 147.1M | 155.7M | 46.7M | 172.5M | 629.1M | 575.6M | 193.5M | 143.7M |
| Interest expense | 50.7M | 30.9M | 29.5M | 95.4M | 125.0M | 907.1M | 3.1B | 3.3B |
| Pre tax profit | 7.6B | 12.0B | 7.3B | 9.1B | 721.9M | 1.2B | (13.9B) | (4.3B) |
| Income tax expense | 3.9M | 26.8M | 12.7M | 880.0K | 58.8M | 33.9M | ||
| Net Income | 7.6B | 12.0B | 7.3B | 9.1B | 721.9M | 1.1B | (13.9B) | (4.3B) |