
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 | 1.0T | 1.3T | 1.3T | 1.4T | 1.5T | 1.8T | 2.3T | 2.7T |
| Cost of goods sold | 754.5B | 928.3B | 887.4B | 950.8B | 1.1T | 1.3T | 1.7T | 1.9T |
| Gross profit | 294.8B | 356.8B | 370.9B | 410.6B | 442.8B | 508.1B | 627.5B | 738.5B |
| Gross profit margin, % | 28.2% | 27.9% | 29.6% | 30.3% | 28.8% | 28.3% | 27.4% | 27.9% |
| Operating expense total | 217.3B | 248.3B | 265.2B | 282.4B | 323.5B | 372.2B | 447.8B | 522.6B |
| Depreciation and amortization | 20.4B | 23.3B | 26.4B | 25.4B | 25.6B | 27.8B | 32.9B | 37.2B |
| EBITDA | 78.6B | 109.8B | 106.8B | 130.6B | 119.2B | 135.1B | 179.7B | 215.9B |
| EBITDA margin, % | 7.5% | 8.6% | 8.5% | 9.6% | 7.7% | 7.5% | 7.8% | 8.1% |
| EBIT | 58.7B | 87.2B | 79.0B | 105.6B | 96.6B | 108.5B | 158.5B | 181.7B |
| EBIT margin, % | 5.6% | 6.8% | 6.3% | 7.8% | 6.3% | 6.0% | 6.9% | 6.9% |
| Interest income | 111.0M | 151.9M | 135.3M | 562.4M | 673.5M | 562.3M | 2.3B | 1.2B |
| Interest expense | 17.5B | 21.5B | 18.7B | 9.4B | 7.3B | 10.9B | 9.8B | 17.7B |
| Pre tax profit | 39.6B | 56.8B | 55.7B | 101.7B | 92.4B | 97.1B | 151.4B | 162.0B |
| Income tax expense | 7.6B | 11.8B | 13.2B | 17.2B | 17.6B | 19.0B | 32.4B | 36.2B |
| Net Income | 32.0B | 44.9B | 42.5B | 84.5B | 74.9B | 78.1B | 119.0B | 125.8B |