
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 | 1.2T | 1.3T | 1.4T | 1.9T | 3.7T | 4.5T | 4.8T | 4.1T |
| Cost of goods sold | 835.8B | 908.1B | 1.0T | 1.4T | 2.8T | 3.3T | 3.6T | 3.2T |
| Gross profit | 370.4B | 376.7B | 407.3B | 510.9B | 911.6B | 1.1T | 1.2T | 917.3B |
| Gross profit margin, % | 29.4% | 28.9% | 27.6% | 24.7% | 25.2% | 25.3% | 22.5% | |
| Operating expense total | 172.7B | 169.2B | 188.1B | 224.1B | 365.5B | 466.2B | 558.6B | 437.5B |
| Depreciation and amortization | 17.2B | 17.5B | 17.6B | 23.4B | 24.4B | 28.9B | 35.5B | 42.7B |
| EBITDA | 197.7B | 207.5B | 219.1B | 286.8B | 546.1B | 658.9B | 654.8B | 479.8B |
| EBITDA margin, % | 16.2% | 15.5% | 15.5% | 14.8% | 14.8% | 13.6% | 11.8% | |
| EBIT | 180.6B | 190.2B | 201.7B | 256.9B | 522.0B | 616.6B | 619.4B | 437.0B |
| EBIT margin, % | 14.8% | 14.3% | 13.9% | 14.1% | 13.8% | 12.9% | 10.7% | |
| Interest income | 620.0M | 525.9M | 3.9B | 4.0B | 5.3B | 4.0B | 2.4B | 788.4M |
| Interest expense | 69.1B | 68.2B | 55.2B | 42.1B | 81.8B | 76.7B | 92.9B | 81.2B |
| Pre tax profit | 112.1B | 111.4B | 150.4B | 218.5B | 441.5B | 537.0B | 508.5B | 342.3B |
| Income tax expense | 26.4B | 24.5B | 32.5B | 47.4B | 95.6B | 116.9B | 111.6B | 74.8B |
| Net Income | 85.7B | 86.8B | 117.9B | 171.1B | 346.0B | 420.1B | 396.8B | 267.5B |