
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 | 3.9T | 3.9T | 3.2T | 4.2T | 4.9T | 5.1T | 5.2T | 5.3T |
| Cost of goods sold | 2.6T | 2.6T | 2.1T | 2.7T | 3.2T | 3.2T | 3.1T | 3.2T |
| Gross profit | 1.3T | 1.3T | 1.2T | 1.5T | 1.7T | 2.0T | 2.1T | 2.2T |
| Gross profit margin, % | 33.2% | 36.1% | 35.0% | 35.3% | 38.7% | 41.1% | 41.8% | |
| Operating expense total | 362.6B | 379.2B | 328.1B | 377.1B | 423.8B | 495.6B | 540.0B | 490.4B |
| Depreciation and amortization | 119.6B | 133.6B | 149.9B | 139.1B | 146.6B | 164.3B | 172.9B | 184.3B |
| EBITDA | 943.7B | 934.0B | 841.6B | 1.1T | 1.3T | 1.5T | 1.6T | 1.7T |
| EBITDA margin, % | 23.7% | 26.0% | 26.0% | 26.8% | 29.1% | 30.7% | 32.7% | |
| EBIT | 826.9B | 808.5B | 693.2B | 946.5B | 1.2T | 1.3T | 1.4T | 1.5T |
| EBIT margin, % | 20.5% | 21.4% | 22.7% | 23.9% | 25.9% | 27.4% | 29.0% | |
| Interest income | 2.7B | 1.7B | 6.4B | 7.3B | 11.1B | |||
| Interest expense | 9.8B | 7.3B | 18.6B | 19.0B | 20.6B | 21.2B | 20.6B | 16.4B |
| Pre tax profit | 828.3B | 822.0B | 684.3B | 922.2B | 1.2T | 1.3T | 1.4T | 1.5T |
| Income tax expense | 194.7B | 183.4B | 145.2B | 193.9B | 236.1B | 263.4B | 284.0B | 312.0B |
| Net Income | 633.6B | 638.7B | 539.1B | 728.3B | 935.9B | 1.0T | 1.1T | 1.2T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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