
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 | 31.2T | 27.2T | 16.5T | 17.8T | 21.5T | 22.5T | 19.2T | 13.3T |
| Cost of goods sold | 27.3T | 23.2T | 14.5T | 15.8T | 18.8T | 20.2T | 17.3T | 11.7T |
| Gross profit | 4.4T | 4.1T | 2.0T | 2.1T | 3.0T | 3.0T | 6.5T | 2.3T |
| Gross profit margin, % | 15.2% | 12.3% | 11.6% | 13.8% | 13.2% | 33.6% | 17.0% | |
| Operating expense total | 1.5T | 1.6T | 2.3T | 1.3T | 622.4B | 3.0T | 1.2T | 1.3T |
| Depreciation and amortization | 291.7B | 520.2B | 514.7B | 328.4B | 592.8B | 536.0B | 470.4B | 469.1B |
| EBITDA | 3.1T | 3.7T | 227.6B | 1.5T | 2.6T | (262.8B) | 4.4T | (531.2B) |
| EBITDA margin, % | 13.6% | 1.4% | 8.2% | 11.9% | -1.2% | 22.9% | -4.0% | |
| EBIT | 2.8T | 3.2T | (287.1B) | 1.1T | 1.1T | (1.3T) | 2.5T | (5.1T) |
| EBIT margin, % | 11.7% | -1.7% | 6.4% | 5.1% | -5.8% | 12.9% | -38.4% | |
| Interest income | 623.7B | 517.7B | 653.2B | 113.3B | 284.3B | 63.7B | 76.1B | 58.4B |
| Interest expense | 972.5B | 884.3B | 1.2T | 1.2T | 1.4T | 3.2T | 3.3T | 3.0T |
| Pre tax profit | 2.4T | 2.8T | 310.3B | 196.7B | 176.1B | (7.8T) | (2.5T) | (10.1T) |
| Income tax expense | 285.3B | 168.2B | (12.1B) | (17.8B) | 163.5B | 59.0B | 52.4B | 12.2B |
| Net Income | 2.1T | 2.6T | 322.3B | 214.4B | 12.6B | (7.8T) | (2.5T) | (10.1T) |