
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 | 224.9B | 265.9B | 195.2B | 283.5B | 315.7B | 245.3B | 176.5B |
| Cost of goods sold | 176.7B | 199.6B | 123.1B | 200.4B | 250.3B | 206.1B | 202.3B |
| Gross profit | 52.4B | 68.1B | 75.2B | 88.3B | 71.8B | 39.5B | (24.9B) |
| Gross profit margin, % | 25.6% | 38.5% | 31.1% | 22.8% | 16.1% | -14.1% | |
| Operating expense total | 23.7B | 23.6B | 19.3B | 32.9B | 60.2B | 26.4B | 32.7B |
| Depreciation and amortization | 9.7B | 14.9B | 28.0B | 31.8B | 28.3B | 28.4B | 28.2B |
| EBITDA | 28.7B | 44.5B | 56.0B | 55.4B | 11.6B | 13.1B | (57.6B) |
| EBITDA margin, % | 16.7% | 28.7% | 19.6% | 3.7% | 5.3% | -32.6% | |
| EBIT | 19.0B | 29.5B | 27.9B | 23.6B | (16.6B) | (16.8B) | (85.9B) |
| EBIT margin, % | 11.1% | 14.3% | 8.3% | -5.3% | -6.8% | -48.6% | |
| Interest income | 23.7M | 106.1M | 75.3M | 70.1M | 42.8M | ||
| Interest expense | 14.7B | 24.3B | 24.8B | 34.7B | 35.9B | 4.6B | 3.0B |
| Pre tax profit | 4.3B | 5.3B | 3.2B | (77.4B) | (62.2B) | (25.9B) | (129.1B) |
| Income tax expense | 1.8B | 2.2B | 1.1B | (7.1B) | (4.1B) | (830.7M) | 13.6B |
| Net Income | 2.5B | 3.1B | 2.1B | (70.3B) | (58.1B) | (25.1B) | (142.7B) |