
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 | 410.2B | 354.1B | 220.5B | 226.8B | 260.2B | 224.5B | 235.9B |
| Cost of goods sold | 377.1B | 320.2B | 197.0B | 205.1B | 239.0B | 206.6B | 221.1B |
| Gross profit | 43.0B | 39.0B | 28.7B | 42.6B | 27.7B | 22.6B | 25.3B |
| Gross profit margin, % | 10.1% | 10.7% | |||||
| Operating expense total | 26.0B | 25.8B | 18.1B | 20.9B | 20.7B | 18.9B | 15.6B |
| Depreciation and amortization | 19.7B | 18.1B | 16.1B | 13.8B | 13.2B | 11.6B | 10.3B |
| EBITDA | 17.0B | 13.2B | 10.6B | 21.7B | 7.0B | 3.6B | 9.7B |
| EBITDA margin, % | 1.6% | 4.1% | |||||
| EBIT | 26.3B | (4.8B) | (5.4B) | 65.5B | (6.2B) | (7.9B) | (634.1M) |
| EBIT margin, % | -3.5% | -0.3% | |||||
| Interest income | 71.0M | 5.1M | 7.3M | 8.3M | 955.0K | 1.3M | 2.6M |
| Interest expense | 24.4B | 20.4B | 14.2B | 8.2B | 862.0M | 60.3M | 265.4M |
| Pre tax profit | 1.8B | (21.3B) | (19.4B) | 57.3B | (7.1B) | (8.0B) | (19.9B) |
| Income tax expense | 708.2M | (5.1B) | (4.0B) | 517.1M | (1.0B) | (1.8B) | (1.9B) |
| Net Income | 1.1B | (16.3B) | (15.4B) | 56.7B | (6.0B) | (6.2B) | (18.0B) |