
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 | 142.7B | 89.3B | 82.9B | 198.2B | 149.7B | 219.6B | 108.5B | 168.3B |
| Cost of goods sold | 92.3B | 56.7B | 57.9B | 151.1B | 109.1B | 182.8B | 79.8B | 134.3B |
| Gross profit | 50.9B | 34.9B | 28.0B | 52.2B | 44.8B | 40.5B | 34.0B | 42.6B |
| Gross profit margin, % | 35.6% | 39.1% | 33.7% | 26.3% | 29.9% | 18.4% | 31.3% | 25.3% |
| Operating expense total | 36.7B | 22.2B | 16.7B | 19.0B | 22.4B | 19.9B | 20.0B | 22.4B |
| Depreciation and amortization | 1.4B | 1.0B | 937.1M | 1.1B | 1.1B | 1.1B | 1.6B | 1.6B |
| EBITDA | 14.1B | 12.7B | 11.3B | 33.2B | 22.4B | 20.5B | 14.0B | 20.1B |
| EBITDA margin, % | 9.9% | 14.2% | 13.6% | 16.7% | 14.9% | 9.4% | 12.9% | 12.0% |
| EBIT | 12.7B | 11.7B | 10.3B | 32.1B | 21.2B | 20.0B | 12.4B | 17.3B |
| EBIT margin, % | 8.9% | 13.0% | 12.5% | 16.2% | 14.2% | 9.1% | 11.4% | 10.3% |
| Interest income | 212.8M | 171.8M | 20.8M | 10.4M | 5.8M | 2.4M | 122.1M | 80.0M |
| Interest expense | 8.5B | 7.5B | 6.6B | 7.7B | 3.3B | 3.8B | 6.3B | 5.6B |
| Pre tax profit | 3.8B | 4.1B | 3.5B | 23.6B | 14.1B | 16.6B | 6.2B | 11.3B |
| Income tax expense | 1.6B | 880.4M | 549.5M | 4.1B | 3.4B | 3.3B | 1.5B | 1.4B |
| Net Income | 2.2B | 3.2B | 2.9B | 19.6B | 10.7B | 13.3B | 4.7B | 9.9B |