
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 | 204.8B | 174.2B | 260.6B | 600.0B | 261.9B | 265.3B | 299.4B | 338.9B |
| Cost of goods sold | 124.3B | 111.2B | 148.7B | 380.2B | 132.2B | 139.4B | 171.1B | 207.2B |
| Gross profit | 81.4B | 63.4B | 112.4B | 224.4B | 131.0B | 126.2B | 129.4B | 132.3B |
| Gross profit margin, % | 36.4% | 43.1% | 37.4% | 50.0% | 47.5% | 43.2% | 39.0% | |
| Operating expense total | 42.7B | 33.9B | 38.2B | 77.4B | 66.2B | 74.1B | 90.0B | 90.6B |
| Depreciation and amortization | 15.7B | 22.5B | 24.2B | 45.5B | 39.1B | 54.8B | 58.2B | 63.5B |
| EBITDA | 38.7B | 29.4B | 74.3B | 147.0B | 64.8B | 52.1B | 39.4B | 41.7B |
| EBITDA margin, % | 16.9% | 28.5% | 24.5% | 24.8% | 19.6% | 13.2% | 12.3% | |
| EBIT | 23.0B | 7.0B | 50.1B | 101.3B | 25.8B | (2.7B) | (18.9B) | (21.9B) |
| EBIT margin, % | 4.0% | 19.2% | 16.9% | 9.8% | -1.0% | -6.3% | -6.4% | |
| Interest income | 83.1M | 63.4M | 199.1M | 1.3B | 2.7B | 2.1B | 918.8M | 625.2M |
| Interest expense | 867.0M | 358.0M | 65.8M | 95.3M | 55.5M | 47.1M | 43.4M | |
| Pre tax profit | 23.1B | 6.2B | 49.9B | 100.7B | 27.9B | (2.4B) | (19.3B) | (22.8B) |
| Income tax expense | 5.8B | 4.0B | 11.8B | 25.2B | 6.3B | 373.5M | (872.4M) | (915.6M) |
| Net Income | 17.3B | 2.2B | 38.1B | 75.5B | 21.5B | (2.8B) | (18.4B) | (21.9B) |