
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4T | 4.0T | 3.2T | 3.9T | 3.6T | 2.3T | 2.1T | 769.1B |
| Cost of goods sold | 3.5T | 3.2T | 2.6T | 3.1T | 2.9T | 2.2T | 2.3T | 824.0B |
| Gross profit | 900.9B | 741.2B | 744.4B | 891.2B | 753.0B | 206.6B | (193.4B) | (52.5B) |
| Gross profit margin, % | 20.7% | 18.7% | 23.3% | 22.6% | 20.8% | 9.1% | -9.3% | -6.8% |
| Operating expense total | 577.0B | 517.1B | 505.4B | 619.1B | 614.8B | 595.7B | 615.6B | 163.0B |
| Depreciation and amortization | 101.4B | 111.8B | 128.6B | 122.7B | 104.1B | 91.2B | 1.0M | 1.0M |
| EBITDA | 323.8B | 224.1B | 238.9B | 272.1B | 138.2B | (389.2B) | (808.9B) | (215.5B) |
| EBITDA margin, % | 7.4% | 5.7% | 7.5% | 6.9% | 3.8% | -17.2% | -39.0% | -28.0% |
| EBIT | 222.8B | 113.4B | 111.4B | 151.1B | 52.5B | (478.3B) | (808.9B) | 2.2T |
| EBIT margin, % | 5.1% | 2.9% | 3.5% | 3.8% | 1.5% | -21.2% | -39.0% | 285.1% |
| Interest income | 456.0M | 279.0M | 298.0M | 490.0M | 259.0M | 300.0M | ||
| Interest expense | 92.4B | 105.6B | 110.3B | 123.3B | 155.5B | 206.0B | 261.6B | 79.1B |
| Pre tax profit | 111.6B | 18.3B | (17.8B) | 21.6B | (213.5B) | (666.4B) | (1.1T) | 2.1T |
| Income tax expense | 47.5B | 12.6B | 19.1B | 21.7B | 38.9B | 35.2B | 31.0B | 580.0M |
| Net Income | 64.1B | 5.7B | (36.9B) | (66.0M) | (252.4B) | (701.5B) | (1.1T) | 2.1T |