
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 | 6.0T | 7.0T | 7.1T | 9.4T | 9.5T | 11.2T | 12.2T | 12.8T |
| Cost of goods sold | 3.8T | 4.5T | 4.5T | 5.6T | 5.8T | 6.6T | 7.2T | 7.7T |
| Gross profit | 2.2T | 2.5T | 2.7T | 3.8T | 3.7T | 4.6T | 5.0T | 5.2T |
| Gross profit margin, % | 36.7% | 35.2% | 37.3% | 40.7% | 38.8% | 41.0% | 41.1% | 40.1% |
| Operating expense total | 1.5T | 1.7T | 1.4T | 1.6T | 1.6T | 1.9T | 2.0T | 2.0T |
| Depreciation and amortization | 465.8B | 694.2B | 806.8B | 1.0T | 961.9B | 905.7B | 1.2T | 1.2T |
| EBITDA | 657.6B | 793.5B | 1.2T | 2.2T | 2.1T | 2.7T | 3.0T | 3.1T |
| EBITDA margin, % | 11.0% | 11.3% | 17.0% | 23.1% | 22.5% | 24.0% | 24.8% | 24.3% |
| EBIT | 191.7B | 99.3B | 404.5B | 1.1T | 1.1T | 1.8T | 1.7T | 1.9T |
| EBIT margin, % | 3.2% | 1.4% | 5.7% | 12.1% | 11.6% | 15.9% | 14.2% | 14.9% |
| Interest income | 15.8B | 3.1B | 11.3B | 19.1B | 29.9B | 22.0B | 29.8B | 21.5B |
| Interest expense | 41.4B | 52.4B | 91.2B | 65.0B | 67.9B | 83.8B | 96.1B | 155.9B |
| Pre tax profit | 166.2B | (149.5B) | 310.6B | 972.9B | 984.3B | 1.7T | 1.4T | 1.5T |
| Income tax expense | 139.8B | 183.5B | 185.4B | 272.7B | 273.9B | 419.4B | 410.2B | 380.9B |
| Net Income | 26.4B | (333.0B) | 125.3B | 700.2B | 710.4B | 1.2T | 950.1B | 1.2T |