
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 | 8.4T | 8.5T | 8.4T | 9.1T | 10.3T | 10.2T | 9.7T | 8.0T |
| Cost of goods sold | 5.8T | 6.0T | 6.3T | 6.8T | 8.0T | 7.8T | 7.2T | 6.3T |
| Gross profit | 2.5T | 2.5T | 2.1T | 2.3T | 2.3T | 2.5T | 2.5T | 1.7T |
| Gross profit margin, % | 29.6% | 25.2% | 25.2% | 22.7% | 24.5% | 25.4% | 20.8% | |
| Operating expense total | 1.6T | 1.6T | 1.1T | 1.1T | 1.4T | 1.4T | 1.5T | 1.5T |
| Depreciation and amortization | 345.1B | 354.2B | 435.7B | 466.6B | 485.7B | 486.0B | 486.0B | 489.0B |
| EBITDA | 853.6B | 928.8B | 986.3B | 1.2T | 945.9B | 1.1T | 984.9B | 200.4B |
| EBITDA margin, % | 10.9% | 11.7% | 12.7% | 9.2% | 10.6% | 10.2% | 2.5% | |
| EBIT | 508.8B | 573.9B | 546.8B | 688.3B | 460.2B | 594.7B | 482.5B | (326.1B) |
| EBIT margin, % | 6.7% | 6.5% | 7.5% | 4.5% | 5.8% | 5.0% | -4.1% | |
| Interest income | 27.2B | 29.6B | 54.5B | 28.4B | 25.4B | |||
| Interest expense | 51.5B | 44.0B | 47.7B | 29.7B | 23.5B | 20.3B | 17.8B | 13.0B |
| Pre tax profit | 289.9B | 546.4B | 468.1B | 618.5B | 431.1B | 574.2B | 461.6B | (836.0B) |
| Income tax expense | 108.7B | 150.7B | 156.4B | 138.4B | 117.4B | 139.7B | 111.2B | 359.1B |
| Net Income | 181.2B | 395.7B | 311.7B | 480.1B | 313.6B | 434.5B | 350.4B | (1.2T) |