
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 295.9B | 291.6B | 335.6B | 339.3B | 374.1B | 304.6B | 372.8B | 514.0B |
| Cost of goods sold | 129.3B | 116.7B | 178.2B | 233.7B | 273.6B | 269.2B | 316.5B | 339.8B |
| Gross profit | 167.0B | 175.3B | 157.5B | 105.7B | 101.5B | 35.6B | 59.8B | 177.8B |
| Gross profit margin, % | 60.1% | 46.9% | 31.1% | 27.1% | 11.7% | 16.0% | 34.6% | |
| Operating expense total | 58.5B | 68.7B | 68.4B | 79.8B | 79.8B | 81.5B | 80.5B | 94.5B |
| Depreciation and amortization | 55.4B | 53.4B | 54.9B | 59.9B | 65.6B | 68.6B | 68.6B | 93.4B |
| EBITDA | 108.4B | 106.6B | 89.1B | 25.8B | 21.6B | (45.9B) | (20.8B) | 83.2B |
| EBITDA margin, % | 36.5% | 26.5% | 7.6% | 5.8% | -15.1% | -5.6% | 16.2% | |
| EBIT | 53.0B | 53.2B | 34.2B | (34.0B) | (43.9B) | (114.3B) | (89.2B) | (4.8B) |
| EBIT margin, % | 18.3% | 10.2% | -10.0% | -11.7% | -37.5% | -23.9% | -0.9% | |
| Interest income | 14.4M | 10.3M | 1.8B | 790.6M | 645.3M | 283.1M | 62.1M | 277.4M |
| Interest expense | 65.2B | 55.6B | 75.5B | 42.8B | 42.6B | 46.2B | 46.3B | 47.0B |
| Pre tax profit | (36.0B) | 15.4B | (33.8B) | (76.1B) | (99.5B) | (171.6B) | (147.8B) | (63.9B) |
| Income tax expense | (7.8B) | 6.6B | (8.1B) | (5.5B) | (17.9B) | (29.3B) | 23.7B | (10.0B) |
| Net Income | (28.3B) | 8.8B | (25.7B) | (70.5B) | (81.6B) | (142.3B) | (171.5B) | (53.9B) |