
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2T | 1.9T | 1.7T | 2.1T | 2.2T | 1.7T | 1.8T | 1.9T |
| Cost of goods sold | 1.7T | 1.5T | 1.3T | 1.7T | 1.8T | 1.5T | 1.4T | 1.4T |
| Gross profit | 497.8B | 433.1B | 357.9B | 425.7B | 428.2B | 287.5B | 388.2B | 453.3B |
| Gross profit margin, % | 22.9% | 22.3% | 21.1% | 20.1% | 19.3% | 16.5% | 21.9% | 24.0% |
| Operating expense total | 267.0B | 247.9B | 178.9B | 88.3B | 105.6B | 105.6B | 129.0B | 167.6B |
| Depreciation and amortization | 86.3B | 46.4B | 54.9B | 58.2B | 61.4B | 6.2B | 68.3B | 69.4B |
| EBITDA | 230.8B | 185.2B | 178.9B | 337.4B | 322.5B | 181.9B | 259.2B | 285.7B |
| EBITDA margin, % | 10.6% | 9.6% | 10.5% | 15.9% | 14.5% | 10.5% | 14.6% | 15.1% |
| EBIT | 145.4B | 140.1B | 124.3B | 280.4B | 264.0B | 176.1B | 190.9B | 217.5B |
| EBIT margin, % | 6.7% | 7.2% | 7.3% | 13.2% | 11.9% | 10.1% | 10.7% | 11.5% |
| Interest income | 9.4M | 329.8M | 10.0M | 6.5M | 4.1M | 4.2M | ||
| Interest expense | 84.1B | 83.6B | 66.2B | 58.6B | 59.1B | 52.5B | 49.6B | 49.6B |
| Pre tax profit | 63.2B | 52.7B | 62.7B | 139.8B | 102.1B | 20.4B | 30.7B | 57.7B |
| Income tax expense | 18.4B | 32.4B | 22.3B | 33.3B | 25.1B | 8.5B | 8.3B | 16.3B |
| Net Income | 44.7B | 20.3B | 40.5B | 106.5B | 77.1B | 11.8B | 22.4B | 41.4B |