
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 | 1.3T | 1.1T | 1.2T | 1.4T | 1.1T | 950.5B | 788.3B | 824.2B |
| Cost of goods sold | 1.3T | 1.0T | 1.1T | 1.2T | 1.1T | 938.5B | 778.6B | 799.7B |
| Gross profit | 23.9B | 54.4B | 131.2B | 229.0B | 2.5B | 14.0B | 13.5B | 27.0B |
| Gross profit margin, % | 1.9% | 5.1% | 10.9% | 16.7% | 0.2% | 1.5% | 1.7% | 3.3% |
| Operating expense total | 15.2B | 19.0B | 18.5B | 17.2B | 17.1B | 15.3B | 18.4B | 16.2B |
| Depreciation and amortization | 21.3B | 25.1B | 28.1B | 31.2B | 34.2B | 803.8M | 623.2M | 855.9M |
| EBITDA | 8.7B | 35.4B | 112.7B | 211.8B | (14.6B) | (1.3B) | (4.9B) | 10.8B |
| EBITDA margin, % | 0.7% | 3.3% | 9.4% | 15.4% | -1.4% | -0.1% | -0.6% | 1.3% |
| EBIT | (19.2B) | 10.5B | 85.0B | 143.3B | (70.3B) | 6.6B | (5.5B) | 10.3B |
| EBIT margin, % | -1.5% | 1.0% | 7.1% | 10.4% | -6.6% | 0.7% | -0.7% | 1.3% |
| Interest income | 574.1M | 256.9M | 1.3B | 3.9B | 1.7B | 395.4M | 571.3M | 978.4M |
| Interest expense | 30.5B | 26.8B | 22.8B | 15.8B | 13.7B | 19.3B | 21.5B | 25.3B |
| Pre tax profit | (90.4B) | 5.0B | 48.8B | 130.6B | (131.8B) | (1.1B) | (57.3B) | (34.8B) |
| Income tax expense | 6.3B | 3.9B | (6.3B) | 42.1B | (28.5B) | 227.0M | (572.7M) | 1.6B |
| Net Income | (96.7B) | 1.1B | 55.1B | 88.5B | (103.3B) | (1.3B) | (56.7B) | (36.4B) |