
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 | 3.0T | 3.2T | 4.2T | 5.9T | 6.0T | 5.3T | 6.4T | 9.7T |
| Cost of goods sold | 2.3T | 2.3T | 2.8T | 3.4T | 3.0T | 3.5T | 3.6T | 6.2T |
| Gross profit | 742.3B | 968.4B | 1.5T | 2.7T | 3.1T | 1.9T | 3.1T | 3.6T |
| Gross profit margin, % | 24.4% | 30.5% | 35.6% | 45.2% | 51.6% | 35.9% | 47.5% | 36.9% |
| Operating expense total | 201.9B | 235.7B | 383.7B | 668.5B | 776.0B | 455.9B | 842.0B | 894.0B |
| Depreciation and amortization | 164.4B | 198.0B | 228.4B | 240.6B | 572.1B | 402.1B | 343.3B | 327.9B |
| EBITDA | 543.3B | 735.9B | 1.1T | 2.0T | 2.3T | 1.4T | 2.2T | 2.7T |
| EBITDA margin, % | 17.9% | 23.2% | 26.6% | 34.0% | 38.9% | 27.3% | 34.6% | 27.8% |
| EBIT | 279.2B | 534.2B | 880.1B | 1.8T | 1.7T | 1.0T | 1.9T | 2.4T |
| EBIT margin, % | 9.2% | 16.8% | 20.9% | 29.7% | 28.6% | 19.7% | 29.2% | 24.4% |
| Interest income | 10.4B | 3.0B | 10.1B | 19.5B | 43.1B | 61.7B | 45.5B | 56.5B |
| Interest expense | 175.0B | 226.3B | 224.0B | 197.7B | 145.2B | 110.9B | 89.2B | 98.5B |
| Pre tax profit | 66.1B | 298.4B | 640.3B | 1.6T | 1.6T | 1.0T | 1.8T | 2.3T |
| Income tax expense | 55.8B | 100.9B | 140.1B | 310.7B | 356.8B | 225.0B | 377.0B | 506.9B |
| Net Income | 10.3B | 197.5B | 500.1B | 1.2T | 1.3T | 782.3B | 1.5T | 1.8T |