
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9T | 1.8T | 1.9T | 2.1T | 1.9T | 1.9T | 1.8T | 1.9T |
| Cost of goods sold | 50.3B | 59.9B | 62.5B | 60.1B | 17.3B | 18.2B | 17.5B | 19.8B |
| Gross profit | 2.1T | 1.9T | 1.9T | 2.0T | 1.9T | 1.9T | 1.8T | 1.9T |
| Gross profit margin, % | 108.0% | 96.7% | 97.1% | 99.1% | 101.9% | 99.0% | 99.0% | |
| Operating expense total | 206.1B | 223.0B | 259.2B | 242.1B | 155.4B | 125.1B | 115.3B | 93.1B |
| Depreciation and amortization | 390.0B | 398.8B | 635.2B | 842.3B | 404.8B | 412.0B | 419.0B | 441.2B |
| EBITDA | 1.9T | 1.7T | 1.6T | 1.8T | 1.7T | 1.8T | 1.7T | 1.8T |
| EBITDA margin, % | 95.3% | 83.3% | 85.4% | 90.9% | 95.3% | 92.7% | 94.1% | |
| EBIT | 60.4B | 1.1T | 860.6B | 266.6B | 1.2T | 1.3T | 999.4B | 1.1T |
| EBIT margin, % | 61.9% | 44.8% | 12.8% | 64.7% | 66.6% | 55.0% | 60.0% | |
| Interest income | 8.0B | 13.1B | 19.0B | 3.9B | 1.7B | 661.0M | 447.0M | |
| Interest expense | 954.6B | 855.9B | 807.8B | 734.6B | 238.1B | 208.1B | 132.5B | 88.7B |
| Pre tax profit | (1.2T) | 241.9B | 66.2B | (450.6B) | 982.4B | 1.0T | 865.5B | 1.0T |
| Income tax expense | 21.5B | 13.5B | (125.3B) | (381.6B) | 46.1B | (82.4B) | (108.8B) | (275.1B) |
| Net Income | (1.2T) | 228.4B | 191.5B | (69.1B) | 936.3B | 1.1T | 974.3B | 1.3T |