
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 | 5.9T | 6.5T | 7.4T | 8.6T | 11.0T | 11.7T | 12.7T | 13.3T |
| Cost of goods sold | 293.0B | 310.5B | 365.8B | 433.5B | 222.1B | 230.2B | 264.9B | 325.0B |
| Gross profit | 5.8T | 6.2T | 7.1T | 8.3T | 10.8T | 11.7T | 12.5T | 13.0T |
| Gross profit margin, % | 95.4% | 95.4% | 95.6% | 98.0% | 99.3% | 97.9% | 97.6% | |
| Operating expense total | 831.1B | 926.5B | 911.1B | 1.2T | 1.4T | 1.5T | 1.9T | 2.1T |
| Depreciation and amortization | 1.1T | 1.3T | 1.6T | 1.9T | 2.3T | 2.9T | 3.1T | 3.1T |
| EBITDA | 5.0T | 5.2T | 6.2T | 7.0T | 9.4T | 10.2T | 10.6T | 10.9T |
| EBITDA margin, % | 81.1% | 83.1% | 81.5% | 85.4% | 86.6% | 83.0% | 82.1% | |
| EBIT | 3.8T | 3.9T | 4.5T | 5.2T | 6.5T | 6.6T | 6.6T | 6.8T |
| EBIT margin, % | 60.2% | 61.1% | 60.0% | 58.6% | 55.9% | 52.1% | 51.3% | |
| Interest income | 42.4B | 48.8B | 42.0B | 30.9B | 23.4B | |||
| Interest expense | 872.3B | 957.9B | 1.2T | 1.4T | 2.4T | 2.9T | 3.1T | 3.1T |
| Pre tax profit | 2.9T | 2.9T | 3.2T | 3.7T | 3.9T | 3.6T | 3.5T | 3.7T |
| Income tax expense | 728.1B | 551.3B | 340.0B | 268.2B | 451.5B | 242.2B | 172.1B | 5.9B |
| Net Income | 2.2T | 2.4T | 2.9T | 3.4T | 3.5T | 3.4T | 3.4T | 3.7T |