
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 | 10.4T | 11.1T | 10.1T | 11.2T | 12.3T | 12.4T | 11.8T | 10.7T |
| Cost of goods sold | 7.7T | 7.6T | 6.3T | 7.5T | 8.5T | 8.8T | 8.4T | 7.6T |
| Gross profit | 2.7T | 3.5T | 3.9T | 3.7T | 3.8T | 3.6T | 3.4T | 3.2T |
| Gross profit margin, % | 31.4% | 38.6% | 33.3% | 30.6% | 28.8% | 28.7% | 29.6% | |
| Operating expense total | 1.6T | 1.7T | 1.3T | 1.2T | 1.3T | 1.3T | 1.3T | 1.3T |
| Depreciation and amortization | 1.0T | 571.7B | 830.0B | 861.0B | 834.0B | 802.3B | 836.0B | 774.8B |
| EBITDA | 1.0T | 1.8T | 2.6T | 2.5T | 2.4T | 2.3T | 2.1T | 1.9T |
| EBITDA margin, % | 16.3% | 25.3% | 22.2% | 19.7% | 18.7% | 17.9% | 17.9% | |
| EBIT | 107.0B | 1.2T | 1.7T | 1.6T | 1.5T | 1.5T | 1.3T | 1.1T |
| EBIT margin, % | 10.8% | 17.0% | 14.6% | 12.1% | 12.2% | 10.6% | 10.6% | |
| Interest income | 5.4B | 3.9B | 7.0B | 3.6B | 6.7B | 5.3B | ||
| Interest expense | 728.8B | 842.4B | 673.9B | 454.9B | 282.5B | 245.9B | 240.5B | 159.0B |
| Pre tax profit | (684.2B) | 407.6B | 977.9B | 1.1T | 1.2T | 1.2T | 1.0T | 939.1B |
| Income tax expense | 143.8B | (91.4B) | 326.9B | 373.5B | 330.6B | 336.0B | 271.6B | 280.4B |
| Net Income | (828.0B) | 499.1B | 651.0B | 713.3B | 839.3B | 894.6B | 745.1B | 658.7B |