
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 | 5.0B | 36.6B | 47.5B | 391.0B | 461.3B | 439.3B | 671.9B | 1.7T |
| Cost of goods sold | 1.3B | 3.4B | 2.4B | 315.1B | 302.7B | 172.9B | 128.6B | 340.8B |
| Gross profit | 45.9B | 33.2B | 45.3B | 77.8B | 160.8B | 268.7B | 543.2B | 1.4T |
| Gross profit margin, % | 927.1% | 90.7% | 95.3% | 19.9% | 34.9% | 61.2% | 80.9% | 82.2% |
| Operating expense total | 17.4B | 7.0B | 7.6B | 21.8B | 32.4B | 35.5B | 46.9B | 206.0B |
| Depreciation and amortization | 343.9M | 12.8B | 23.5B | 33.5B | 59.8B | 104.2B | 146.9B | 192.3B |
| EBITDA | 28.5B | 26.2B | 37.6B | 56.3B | 128.2B | 233.2B | 496.3B | 1.2T |
| EBITDA margin, % | 576.0% | 71.5% | 79.2% | 14.4% | 27.8% | 53.1% | 73.9% | 69.8% |
| EBIT | 28.2B | 13.4B | 14.1B | 22.8B | 100.4B | 128.3B | 349.3B | 965.6B |
| EBIT margin, % | 569.1% | 36.6% | 29.7% | 5.8% | 21.8% | 29.2% | 52.0% | 58.2% |
| Interest income | 208.0K | 14.2B | 16.1B | 20.8B | 6.5B | 186.4M | 539.0M | 61.3B |
| Interest expense | 2.3M | 23.5B | 26.5B | 17.4B | 45.0B | 57.9B | 73.0B | 312.6B |
| Pre tax profit | 28.1B | 2.2B | 3.4B | 24.5B | 54.2B | 67.6B | 272.4B | 704.1B |
| Income tax expense | 216.4M | 68.1M | 2.4B | (314.9M) | (4.3B) | 9.3B | 43.1B | 71.2B |
| Net Income | 27.8B | 2.2B | 924.3M | 24.8B | 58.4B | 58.3B | 229.3B | 632.9B |