
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9T | 13.4T | 12.5T | 11.9T | 13.0T | 14.2T | 13.4T | 13.1T |
| Cost of goods sold | 11.4T | 11.6T | 10.8T | 10.4T | 11.5T | 12.8T | 12.0T | 11.8T |
| Gross profit | 1.5T | 1.7T | 1.7T | 1.6T | 1.5T | 1.5T | 1.4T | 1.4T |
| Gross profit margin, % | 11.8% | 13.1% | 13.7% | 13.3% | 11.5% | 10.3% | 10.3% | 10.4% |
| Operating expense total | 994.3B | 1.2T | 1.1T | 934.9B | 728.1B | 769.8B | 754.1B | 707.1B |
| Depreciation and amortization | 30.4B | 26.3B | 51.3B | 56.6B | 54.9B | 57.6B | 90.6B | 103.3B |
| EBITDA | 526.6B | 589.1B | 636.7B | 648.7B | 758.5B | 696.4B | 626.5B | 648.7B |
| EBITDA margin, % | 4.1% | 4.4% | 5.1% | 5.4% | 5.8% | 4.9% | 4.7% | 5.0% |
| EBIT | 444.3B | 538.5B | 585.9B | 592.9B | 688.7B | 638.7B | 535.9B | 545.4B |
| EBIT margin, % | 3.4% | 4.0% | 4.7% | 5.0% | 5.3% | 4.5% | 4.0% | 4.2% |
| Interest income | 15.9B | 28.0B | 42.6B | 19.7B | 15.7B | 29.4B | ||
| Interest expense | 32.1B | 12.4B | 5.0B | 5.0B | 4.7B | 7.1B | 17.4B | 17.2B |
| Pre tax profit | 426.3B | 553.0B | 625.3B | 608.2B | 604.9B | 587.5B | 493.6B | 494.4B |
| Income tax expense | 107.7B | 124.6B | 146.7B | 127.1B | 126.6B | 146.4B | 91.2B | 92.8B |
| Net Income | 318.6B | 428.4B | 478.6B | 481.1B | 478.3B | 441.1B | 402.4B | 401.6B |