
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 | 2.8T | 3.5T | 3.8T | 4.2T | 4.9T | 4.8T | 5.0T | 5.2T |
| Cost of goods sold | 2.1T | 2.5T | 2.7T | 3.1T | 3.9T | 3.3T | 3.3T | 3.5T |
| Gross profit | 726.1B | 1.1T | 1.2T | 1.2T | 1.2T | 1.5T | 1.7T | 1.8T |
| Gross profit margin, % | 30.3% | 28.5% | 23.8% | 31.2% | 34.1% | 33.6% | ||
| Operating expense total | 286.7B | 356.9B | 322.5B | 393.9B | 429.6B | 445.8B | 467.8B | 516.6B |
| Depreciation and amortization | 73.4B | 70.0B | 70.0B | 71.0B | 17.1B | 18.6B | 73.8B | 78.2B |
| EBITDA | 439.4B | 707.3B | 872.9B | 816.4B | 743.0B | 1.0T | 1.2T | 1.2T |
| EBITDA margin, % | 20.1% | 19.2% | 15.1% | 21.9% | 24.6% | 23.7% | ||
| EBIT | 366.1B | 645.9B | 803.0B | 746.1B | 725.5B | 1.0T | 1.1T | 1.2T |
| EBIT margin, % | 18.4% | 17.6% | 14.7% | 21.3% | 22.9% | 22.0% | ||
| Interest income | 17.4B | 10.2B | 15.6B | 20.8B | 28.3B | 66.2B | 120.8B | 171.0B |
| Interest expense | 54.1B | 30.7B | 22.1B | 5.6B | 31.1M | 8.3M | 300.0K | |
| Pre tax profit | 324.7B | 607.0B | 773.6B | 765.2B | 756.7B | 1.1T | 1.5T | 1.4T |
| Income tax expense | 69.6B | 124.5B | 145.0B | 147.6B | 132.2B | 184.8B | 194.6B | 240.9B |
| Net Income | 255.1B | 482.6B | 628.6B | 617.6B | 624.5B | 917.8B | 1.3T | 1.2T |