
Stock Price
2022-05-02
Market Capitalization
2022-05-02
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7T | 5.6T | 2.5T | 2.6T | 3.0T | 2.7T | 2.8T | 2.4T |
| Cost of goods sold | 3.2T | 3.1T | 1.4T | 1.4T | 1.5T | 1.4T | 1.4T | 1.1T |
| Gross profit | 2.5T | 2.5T | 1.2T | 1.4T | 1.7T | 1.5T | 1.5T | 1.4T |
| Gross profit margin, % | 44.9% | 46.2% | 55.8% | 56.7% | 54.6% | 54.0% | 57.8% | |
| Operating expense total | 1.8T | 1.8T | 957.7B | 836.8B | 907.4B | 909.2B | 899.7B | 826.2B |
| Depreciation and amortization | 175.4B | 180.6B | 465.8B | 431.0B | 398.3B | 328.9B | 315.2B | 332.9B |
| EBITDA | 746.7B | 734.0B | 210.6B | 610.4B | 790.9B | 589.6B | 590.1B | 541.5B |
| EBITDA margin, % | 13.1% | 8.3% | 23.5% | 26.4% | 21.5% | 21.4% | 22.9% | |
| EBIT | 571.4B | 553.4B | (270.2B) | 162.8B | 385.9B | 261.8B | 261.4B | 198.2B |
| EBIT margin, % | 9.9% | -10.7% | 6.3% | 12.9% | 9.5% | 9.5% | 8.4% | |
| Interest income | 134.7B | 186.9B | 133.2B | 65.3B | 63.8B | |||
| Interest expense | 35.6B | 29.0B | 33.1B | 28.4B | 31.1B | 25.8B | ||
| Pre tax profit | 717.2B | 733.2B | (181.4B) | 189.0B | 425.1B | 338.5B | 356.3B | 288.5B |
| Income tax expense | 130.1B | 85.3B | (42.6B) | 22.9B | 73.1B | 38.2B | 42.3B | 23.2B |
| Net Income | 587.1B | 647.9B | (138.9B) | 166.2B | 352.0B | 300.4B | 314.1B | 265.3B |