
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 111.4B | 125.7B | 96.1B | 83.7B | 98.0B | 106.9B | 119.4B | 136.1B |
| Cost of goods sold | 24.6B | 26.8B | 21.0B | 12.5B | 15.5B | 19.7B | 20.9B | 23.3B |
| Gross profit | 87.5B | 99.3B | 76.0B | 71.3B | 82.5B | 87.2B | 98.4B | 112.9B |
| Gross profit margin, % | 78.6% | 79.0% | 79.1% | 85.2% | 84.2% | 81.6% | 82.5% | 82.9% |
| Operating expense total | 36.5B | 30.2B | 26.1B | 17.4B | 16.3B | 18.6B | 30.2B | 26.8B |
| Depreciation and amortization | 28.2B | 29.6B | 30.5B | 31.8B | 34.6B | 34.4B | 35.3B | 35.4B |
| EBITDA | 51.1B | 69.2B | 49.9B | 54.0B | 66.2B | 68.7B | 68.2B | 86.1B |
| EBITDA margin, % | 45.8% | 55.0% | 51.9% | 64.4% | 67.6% | 64.2% | 57.2% | 63.3% |
| EBIT | 22.8B | 39.6B | 19.4B | 22.2B | 31.6B | 34.2B | 33.0B | 50.7B |
| EBIT margin, % | 20.5% | 31.5% | 20.2% | 26.5% | 32.3% | 32.0% | 27.6% | 37.2% |
| Interest income | 387.2M | 791.8M | 1.8B | 924.2M | 1.1B | 1.1B | 224.2M | 703.5M |
| Interest expense | 17.6B | 17.2B | 19.9B | 14.8B | 10.5B | 6.2B | 2.9B | 1.3B |
| Pre tax profit | 7.9B | 23.0B | 1.3B | 2.6B | 15.3B | 22.5B | 23.0B | 39.3B |
| Income tax expense | 11.1B | 18.1B | 8.9B | 8.0B | 9.6B | 10.8B | 12.2B | 13.2B |
| Net Income | (3.2B) | 4.9B | (7.6B) | (5.3B) | 5.7B | 11.7B | 10.8B | 26.1B |