
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 | 1.0T | 1.3T | 2.0T | 3.9T | 10.4T | 12.3T | 14.8T | 6.7T |
| Cost of goods sold | 982.7B | 1.2T | 1.9T | 3.6T | 8.8T | 11.0T | 13.5T | 6.1T |
| Gross profit | 65.6B | 73.9B | 108.1B | 367.6B | 1.7T | 1.3T | 1.3T | 643.0B |
| Gross profit margin, % | 6.3% | 5.8% | 5.3% | 9.4% | 16.2% | 10.5% | 8.8% | 9.5% |
| Operating expense total | 26.5B | 28.4B | 43.6B | 41.5B | 57.3B | 77.9B | 92.3B | 118.0B |
| Depreciation and amortization | 4.4B | 2.9B | 3.4B | 3.0B | 4.1B | 6.2B | 13.0B | 17.7B |
| EBITDA | 39.1B | 45.4B | 64.4B | 326.1B | 1.6T | 1.2T | 1.2T | 525.5B |
| EBITDA margin, % | 3.7% | 3.6% | 3.2% | 8.3% | 15.7% | 9.8% | 8.1% | 7.8% |
| EBIT | 34.7B | 42.5B | 61.1B | 303.9B | 1.6T | 1.1T | 1.1T | 472.0B |
| EBIT margin, % | 3.3% | 3.3% | 3.0% | 7.7% | 15.2% | 9.1% | 7.6% | 7.0% |
| Interest expense | 14.3B | 20.5B | 18.9B | 20.8B | 33.2B | 42.5B | 106.5B | 151.2B |
| Pre tax profit | 19.1B | 27.7B | 40.6B | 270.8B | 748.3B | 840.9B | 810.9B | 238.3B |
| Income tax expense | 6.5B | 7.4B | 12.9B | 68.2B | 157.3B | 159.6B | 156.3B | 30.5B |
| Net Income | 12.6B | 20.4B | 27.7B | 202.6B | 590.9B | 681.3B | 654.7B | 207.8B |