
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 | 619.3B | 468.6B | 246.1B | 522.9B | 475.9B | 703.5B | 225.2B | 240.9B |
| Cost of goods sold | 511.9B | 394.1B | 208.7B | 460.7B | 409.9B | 645.7B | 187.0B | 202.1B |
| Gross profit | 110.9B | 78.2B | 39.7B | 62.2B | 69.9B | 110.6B | 57.2B | 59.0B |
| Gross profit margin, % | 17.9% | 16.7% | 16.1% | 11.9% | 14.7% | 15.7% | 25.4% | 24.5% |
| Operating expense total | 49.3B | 43.9B | 47.3B | 46.5B | 47.0B | 51.7B | 29.6B | 27.0B |
| Depreciation and amortization | 12.9B | 14.0B | 17.5B | 27.2B | 27.6B | 27.8B | 16.4B | 16.2B |
| EBITDA | 61.7B | 34.3B | (7.6B) | 15.8B | 23.0B | 58.9B | 27.6B | 31.9B |
| EBITDA margin, % | 10.0% | 7.3% | -3.1% | 3.0% | 4.8% | 8.4% | 12.3% | 13.3% |
| EBIT | 49.0B | 22.7B | (24.8B) | (11.4B) | (4.6B) | 31.1B | 11.2B | 13.4B |
| EBIT margin, % | 7.9% | 4.8% | -10.1% | -2.2% | -1.0% | 4.4% | 5.0% | 5.6% |
| Interest income | 1.2B | 2.0B | 2.1B | 766.3M | 98.4M | 630.2M | ||
| Interest expense | 174.4M | 236.7M | 1.3B | 297.4M | 1.6B | 375.0M | 150.9M | |
| Pre tax profit | 50.9B | 24.6B | (18.9B) | (15.6B) | (7.7B) | 25.0B | 13.3B | 16.5B |
| Income tax expense | 12.7B | 7.0B | 61.9M | (8.5B) | (2.5B) | 4.3B | 1.1B | 869.6M |
| Net Income | 38.2B | 17.7B | (19.0B) | (7.2B) | (5.2B) | 20.6B | 12.2B | 15.7B |