
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7T | 3.3T | 4.0T | 5.2T | 11.2T | 10.7T | 10.4T | 14.8T |
| Cost of goods sold | 1.4T | 1.5T | 1.5T | 2.2T | 5.3T | 6.4T | 6.0T | 8.4T |
| Gross profit | 2.3T | 1.9T | 2.6T | 3.2T | 6.5T | 4.5T | 4.8T | 6.6T |
| Gross profit margin, % | 62.1% | 59.2% | 65.7% | 62.0% | 57.5% | 42.0% | 46.1% | 44.3% |
| Operating expense total | 1.3T | 1.3T | 1.1T | 1.1T | 3.0T | 2.8T | 2.5T | 3.4T |
| Depreciation and amortization | 263.0B | 296.5B | 322.4B | 309.3B | 361.0B | 401.9B | 448.3B | 457.5B |
| EBITDA | 1.0T | 597.3B | 1.5T | 2.2T | 3.4T | 1.7T | 2.3T | 3.2T |
| EBITDA margin, % | 28.0% | 18.2% | 37.6% | 42.3% | 30.7% | 15.5% | 21.8% | 21.5% |
| EBIT | 777.4B | 300.7B | 1.2T | 1.9T | 2.9T | 1.2T | 1.8T | 2.6T |
| EBIT margin, % | 20.9% | 9.2% | 29.6% | 36.4% | 26.1% | 10.8% | 17.4% | 17.6% |
| Interest income | 210.2B | 239.1B | 324.9B | 576.2B | 17.5B | 35.4B | 108.6B | 96.2B |
| Interest expense | 487.2B | 513.8B | 566.8B | 540.8B | 641.4B | 678.7B | 597.0B | 613.5B |
| Pre tax profit | 340.9B | 154.6B | 899.5B | 1.9T | 2.0T | 552.1B | 1.2T | 1.9T |
| Income tax expense | 254.1B | 142.5B | 318.7B | 347.1B | 489.8B | 208.1B | 381.4B | 534.5B |
| Net Income | 86.8B | 12.1B | 580.9B | 1.5T | 1.5T | 344.0B | 831.8B | 1.4T |