
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 | 3.6T | 4.0T | 3.5T | 3.4T | 3.6T | 3.5T | 2.8T | 3.1T |
| Cost of goods sold | 1.2T | 1.3T | 1.2T | 1.2T | 1.2T | 1.2T | 865.6B | 918.5B |
| Gross profit | 2.4T | 2.7T | 2.3T | 2.3T | 2.5T | 2.4T | 2.0T | 2.2T |
| Gross profit margin, % | 67.2% | 71.3% | 72.0% | |||||
| Operating expense total | 2.1T | 2.3T | 2.0T | 1.7T | 1.9T | 1.9T | 1.3T | 1.4T |
| Depreciation and amortization | 137.3B | 175.4B | 351.2B | 368.6B | 384.0B | 414.1B | 392.4B | 386.8B |
| EBITDA | 395.3B | 449.1B | 320.1B | 588.9B | 555.8B | 511.8B | 662.5B | 801.6B |
| EBITDA margin, % | 14.4% | 23.7% | 26.3% | |||||
| EBIT | 255.4B | 273.4B | (45.0B) | 212.6B | 166.5B | 95.0B | 264.8B | 389.3B |
| EBIT margin, % | 2.7% | 9.5% | 12.8% | |||||
| Interest income | 10.8B | 5.5B | 2.2B | 573.4M | 527.2M | 574.9M | 461.4M | 642.2M |
| Interest expense | 34.0B | 9.9B | 32.4B | 34.4B | 42.7B | 59.3B | 53.8B | 37.2B |
| Pre tax profit | 232.1B | 268.9B | (91.8B) | 36.5B | (26.4B) | (98.9B) | (97.7B) | 33.9B |
| Income tax expense | 59.0B | 68.9B | 1.7B | (13.5B) | (3.0B) | (2.7B) | (24.9B) | 9.2B |
| Net Income | 173.1B | 200.0B | (93.5B) | 50.0B | (23.5B) | (96.2B) | (72.8B) | 24.8B |