
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 19.3B | 93.6B | 178.5B | 225.8B | 430.3B | 386.3B | 348.0B |
| Cost of goods sold | 3.8B | 13.8B | 53.0B | 137.6B | 191.4B | 385.4B | 336.2B | 330.3B |
| Gross profit | 778.8M | 5.6B | 40.6B | 41.0B | 35.3B | 44.9B | 50.2B | 17.7B |
| Gross profit margin, % | 17.0% | 28.9% | 43.3% | 23.0% | 15.6% | 10.4% | 13.0% | 5.1% |
| Operating expense total | 435.6M | 1.2B | 1.8B | 4.0B | 6.1B | 13.6B | 25.6B | 37.9B |
| Depreciation and amortization | 9.8M | 81.1M | 114.7M | 867.4M | 838.7M | 935.7M | 1.5B | |
| EBITDA | 343.2M | 4.3B | 38.8B | 37.0B | 29.2B | 31.3B | 24.6B | (20.3B) |
| EBITDA margin, % | 7.5% | 22.5% | 41.4% | 20.7% | 12.9% | 7.3% | 6.4% | -5.8% |
| EBIT | 301.4M | 4.3B | 38.6B | 35.6B | 28.3B | 30.4B | 23.7B | (21.7B) |
| EBIT margin, % | 6.6% | 22.1% | 41.3% | 20.0% | 12.5% | 7.1% | 6.1% | -6.2% |
| Interest expense | 300.3M | 2.0B | 1.1B | 694.2M | 655.2M | 918.0M | 688.0M | 806.7M |
| Pre tax profit | (139.9M) | 2.3B | 34.9B | 31.6B | 27.4B | 26.6B | 17.7B | (24.7B) |
| Income tax expense | 22.9M | 96.5M | 7.7B | 7.0B | 6.2B | 7.4B | 5.1B | (244.1M) |
| Net Income | (162.9M) | 2.2B | 27.3B | 24.7B | 21.2B | 19.3B | 12.6B | (24.4B) |