
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 | 48.2B | 53.5B | 47.4B | 53.9B | 65.2B | 62.1B | 61.2B | 58.0B |
| Cost of goods sold | 40.8B | 45.3B | 38.4B | 45.3B | 57.7B | 56.6B | 54.8B | 50.5B |
| Gross profit | 7.4B | 8.2B | 9.0B | 8.6B | 7.5B | 5.5B | 6.5B | 7.6B |
| Gross profit margin, % | 15.3% | 18.9% | 16.0% | 11.5% | 8.8% | 10.6% | 13.2% | |
| Operating expense total | 1.7B | 2.7B | 2.8B | 3.2B | 3.2B | 2.6B | 2.9B | 3.2B |
| Depreciation and amortization | 1.5B | 1.8B | 1.6B | 1.7B | 1.9B | 1.7B | 2.4B | 2.8B |
| EBITDA | 5.7B | 5.5B | 6.2B | 5.4B | 4.3B | 2.9B | 3.6B | 4.4B |
| EBITDA margin, % | 10.3% | 13.0% | 10.0% | 6.6% | 4.7% | 5.8% | 7.6% | |
| EBIT | 4.3B | 3.7B | 4.6B | 3.7B | 2.4B | 1.2B | 1.2B | 1.5B |
| EBIT margin, % | 7.0% | 9.6% | 6.9% | 3.7% | 1.9% | 2.0% | 2.7% | |
| Interest expense | 2.8B | 2.3B | 2.5B | 2.9B | 1.2B | 179.7M | 130.2M | 93.1M |
| Pre tax profit | 1.5B | 1.4B | 2.1B | 811.3M | 1.2B | 1.0B | 1.1B | 1.5B |
| Income tax expense | 210.3M | 201.2M | 313.6M | 199.9M | 329.6M | 137.2M | 197.1M | 12.5M |
| Net Income | 1.3B | 1.2B | 1.7B | 611.4M | 916.7M | 877.5M | 879.6M | 1.4B |