
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 850.6B | 699.2B | 492.4B | 541.9B | 497.2B | 321.5B | 80.1B |
| Cost of goods sold | 305.1B | 300.0B | 234.4B | 212.9B | 215.7B | 189.5B | 77.2B |
| Gross profit | 561.6B | 401.7B | 278.7B | 334.0B | 290.9B | 134.0B | 2.9B |
| Gross profit margin, % | 57.5% | 56.6% | 61.6% | 58.5% | 41.7% | 3.6% | |
| Operating expense total | 243.8B | 236.0B | 187.1B | 171.7B | 115.3B | 95.0B | 37.2B |
| Depreciation and amortization | 307.7B | 284.1B | 226.2B | 325.9B | 133.1B | 109.0B | 71.4B |
| EBITDA | 316.6B | 165.7B | 91.6B | 162.3B | 175.5B | 39.0B | (34.3B) |
| EBITDA margin, % | 23.7% | 18.6% | 30.0% | 35.3% | 12.1% | -42.8% | |
| EBIT | 11.1B | (118.6B) | (132.9B) | (155.0B) | 44.4B | (60.8B) | (87.8B) |
| EBIT margin, % | -17.0% | -27.0% | -28.6% | 8.9% | -18.9% | -109.7% | |
| Interest expense | 71.7B | 73.4B | 69.2B | 63.3B | 51.9B | 3.8B | 2.5B |
| Pre tax profit | (83.1B) | (184.8B) | (342.6B) | (247.0B) | (23.6B) | (84.8B) | (97.8B) |
| Income tax expense | (13.5B) | 2.4B | (20.5B) | (10.4B) | (5.5B) | (3.4B) | (5.7B) |
| Net Income | (69.6B) | (187.3B) | (322.1B) | (236.6B) | (18.1B) | (81.4B) | (92.2B) |