
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1T | 2.2T | 1.3T | 1.4T | 1.2T | 868.5B | 885.5B | 565.6B |
| Cost of goods sold | 1.7T | 1.8T | 1.0T | 1.1T | 975.3B | 646.5B | 672.4B | 454.9B |
| Gross profit | 398.4B | 378.0B | 249.8B | 240.6B | 249.3B | 239.0B | 217.0B | 217.4B |
| Gross profit margin, % | 17.6% | 19.4% | 17.5% | 20.5% | 27.5% | 24.5% | 38.4% | |
| Operating expense total | 230.5B | 221.9B | 179.1B | 142.0B | 148.1B | 150.1B | 144.7B | 127.8B |
| Depreciation and amortization | 44.3B | 45.2B | 43.8B | 39.6B | 33.4B | 29.7B | 23.9B | 21.2B |
| EBITDA | 167.9B | 156.0B | 70.7B | 98.6B | 101.2B | 88.9B | 72.2B | 89.7B |
| EBITDA margin, % | 7.3% | 5.5% | 7.2% | 8.3% | 10.2% | 8.2% | 15.9% | |
| EBIT | 125.5B | 112.0B | 27.5B | 59.7B | 62.8B | 33.2B | 35.7B | (227.8B) |
| EBIT margin, % | 5.2% | 2.1% | 4.3% | 5.2% | 3.8% | 4.0% | -40.3% | |
| Interest income | 888.0M | 1.4B | 1.7B | 1.8B | 398.4M | 336.8M | 244.0M | 135.2M |
| Interest expense | 79.6B | 103.6B | 109.1B | 106.6B | 73.7B | 86.1B | 78.3B | 86.5B |
| Pre tax profit | 29.8B | 28.8B | (74.7B) | (61.0B) | (66.2B) | (74.6B) | (118.3B) | (365.2B) |
| Income tax expense | 11.4B | 11.6B | 2.9B | 5.1B | 3.1B | 888.1M | (1.8B) | 1.2B |
| Net Income | 18.5B | 17.2B | (77.6B) | (66.1B) | (69.4B) | (75.5B) | (116.5B) | (366.4B) |