
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 50.1B | 60.1B | 126.6B | 143.0B | 130.0B | 85.3B | 69.5B |
| Cost of goods sold | 43.5B | 52.9B | 106.6B | 120.6B | 107.0B | 72.8B | 59.8B |
| Gross profit | 6.6B | 7.2B | 20.2B | 22.9B | 23.5B | 12.8B | 9.7B |
| Gross profit margin, % | 13.1% | 12.1% | 16.0% | 16.0% | 18.1% | 15.0% | 14.0% |
| Operating expense total | 1.0B | 2.2B | 4.9B | 10.6B | 10.9B | 8.1B | 6.4B |
| Depreciation and amortization | 85.8M | 1.8B | 2.4B | 2.5B | 2.6B | 2.2B | 3.2B |
| EBITDA | 5.5B | 5.0B | 15.3B | 12.3B | 12.6B | 4.7B | 3.3B |
| EBITDA margin, % | 11.0% | 8.4% | 12.1% | 8.6% | 9.7% | 5.5% | 4.8% |
| EBIT | 5.4B | 3.2B | 12.9B | 9.8B | 10.0B | 2.5B | (11.0M) |
| EBIT margin, % | 10.8% | 5.4% | 10.2% | 6.9% | 7.7% | 2.9% | 0.0% |
| Pre tax profit | 5.4B | 3.2B | 12.6B | 9.4B | 9.7B | 2.5B | (11.0M) |
| Income tax expense | 1.4B | 677.0M | 2.7B | 129.3M | |||
| Net Income | 4.1B | 2.5B | 9.9B | 9.3B | 9.7B | 2.5B | (11.0M) |