
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 | 30.7T | 40.4T | 35.2T | 36.7T | 36.4T | 38.7T | 36.2T | 35.2T |
| Cost of goods sold | 19.9T | 25.7T | 20.6T | 22.2T | 23.0T | 25.9T | 25.6T | 25.6T |
| Gross profit | 11.0T | 14.8T | 14.7T | 14.5T | 13.4T | 13.0T | 10.6T | 9.7T |
| Gross profit margin, % | 36.6% | 41.9% | 39.6% | 36.8% | 33.6% | 29.3% | 27.5% | |
| Operating expense total | 4.3T | 5.9T | 5.3T | 5.7T | 5.3T | 5.0T | 4.9T | 4.6T |
| Depreciation and amortization | 1.7T | 2.5T | 3.4T | 3.4T | 3.3T | 3.3T | 3.3T | 3.2T |
| EBITDA | 6.6T | 8.9T | 9.4T | 8.8T | 8.1T | 7.9T | 5.7T | 5.0T |
| EBITDA margin, % | 22.1% | 26.6% | 24.0% | 22.3% | 20.6% | 15.6% | 14.3% | |
| EBIT | 4.9T | 6.4T | 5.9T | 5.4T | 4.8T | 4.7T | 2.4T | 1.8T |
| EBIT margin, % | 15.9% | 16.7% | 14.6% | 13.1% | 12.1% | 6.6% | 5.1% | |
| Interest income | 182.0B | 217.8B | 170.7B | 98.6B | 207.3B | |||
| Interest expense | 959.3B | 3.2T | 2.3T | 1.8T | 1.4T | 1.4T | 1.2T | 826.0B |
| Pre tax profit | 4.1T | 3.2T | 3.5T | 3.5T | 3.3T | 3.3T | 1.3T | 601.9B |
| Income tax expense | 1.0T | 824.5B | 814.3B | 1.4T | 799.8B | 1.0T | 479.5B | 422.5B |
| Net Income | 3.1T | 2.4T | 2.7T | 2.1T | 2.5T | 2.3T | 771.7B | 179.4B |