
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 | 53.0T | 53.8T | 40.3T | 41.5T | 45.6T | 53.1T | 53.6T | 48.5T |
| Cost of goods sold | 26.8T | 26.7T | 20.5T | 23.7T | 27.7T | 33.0T | 34.2T | 26.9T |
| Gross profit | 26.4T | 27.2T | 19.8T | 17.9T | 18.2T | 20.8T | 19.9T | 22.1T |
| Gross profit margin, % | 50.6% | 49.2% | 43.1% | 39.9% | 39.2% | 37.1% | 45.5% | |
| Operating expense total | 8.5T | 8.7T | 8.0T | 8.0T | 8.9T | 9.9T | 10.4T | 10.9T |
| Depreciation and amortization | 973.9B | 1.4T | 1.3T | 1.2T | 1.1T | 1.1T | 1.2T | 1.4T |
| EBITDA | 18.0T | 18.5T | 11.8T | 9.9T | 9.3T | 10.9T | 9.5T | 11.2T |
| EBITDA margin, % | 34.4% | 29.3% | 23.9% | 20.4% | 20.5% | 17.6% | 23.1% | |
| EBIT | 17.0T | 17.1T | 10.4T | 8.7T | 8.1T | 9.7T | 8.1T | 9.2T |
| EBIT margin, % | 31.8% | 26.0% | 21.0% | 17.6% | 18.3% | 15.1% | 19.0% | |
| Interest income | 1.0T | 1.2T | 765.6B | 483.6B | 463.9B | 142.5B | 341.0B | 346.7B |
| Interest expense | 30.5B | 53.5B | 50.0B | 56.5B | 50.0B | 41.7B | 39.6B | 38.7B |
| Pre tax profit | 18.0T | 18.3T | 11.2T | 9.2T | 8.3T | 10.3T | 8.7T | 9.4T |
| Income tax expense | 4.4T | 4.5T | 2.6T | 2.0T | 1.9T | 2.2T | 2.0T | 2.8T |
| Net Income | 13.5T | 13.7T | 8.6T | 7.1T | 6.3T | 8.1T | 6.6T | 6.6T |