
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 | 14.2T | 13.7T | 14.5T | 19.7T | 17.8T | 16.0T | 16.0T | 21.1T |
| Cost of goods sold | 7.8T | 11.6T | 10.2T | 13.2T | 11.8T | 11.3T | 9.8T | 14.2T |
| Gross profit | 6.4T | 2.4T | 4.3T | 6.7T | 6.1T | 4.9T | 6.8T | 7.0T |
| Gross profit margin, % | 17.3% | 29.8% | 34.0% | 34.3% | 30.6% | 42.4% | 33.4% | |
| Operating expense total | 4.2T | 1.4T | 1.2T | 1.5T | 1.3T | 1.2T | 1.1T | 1.6T |
| Depreciation and amortization | 1.3T | 94.1B | 1.3T | 1.7T | 1.6T | 1.6T | 1.7T | 1.5T |
| EBITDA | 2.3T | 915.9B | 3.1T | 5.1T | 4.8T | 3.7T | 5.7T | 5.5T |
| EBITDA margin, % | 6.7% | 21.6% | 26.1% | 27.1% | 23.2% | 35.5% | 26.0% | |
| EBIT | 917.3B | 821.7B | 1.8T | 3.5T | 3.2T | 2.1T | 3.9T | 4.0T |
| EBIT margin, % | 6.0% | 12.6% | 17.7% | 18.1% | 13.3% | 24.7% | 19.1% | |
| Interest income | 86.4B | 80.3B | 69.2B | 69.5B | 93.6B | 174.3B | 234.8B | 301.5B |
| Interest expense | 855.2B | 905.8B | 809.9B | 689.7B | 619.9B | 619.6B | 560.2B | 562.1B |
| Pre tax profit | 206.7B | (197.1B) | 1.0T | 2.3T | 2.4T | 1.5T | 3.0T | 3.7T |
| Income tax expense | 384.8B | 445.1B | 677.3B | 945.0B | 887.4B | 560.9B | 801.5B | 916.1B |
| Net Income | (178.1B) | (642.2B) | 340.3B | 1.3T | 1.5T | 926.8B | 2.2T | 2.8T |