
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5T | 5.5T | 5.1T | 5.9T | 7.1T | 6.5T | 7.1T | 6.9T |
| Cost of goods sold | 4.3T | 4.5T | ||||||
| Gross profit | 5.5T | 5.5T | 5.1T | 6.0T | 7.4T | 2.3T | 2.6T | 7.0T |
| Gross profit margin, % | 100.2% | 100.7% | 101.3% | 103.2% | 35.5% | 37.2% | 101.2% | |
| Operating expense total | 3.8T | 3.8T | 3.3T | 3.9T | 5.8T | 1.5T | 1.5T | 5.7T |
| Depreciation and amortization | 230.7B | 230.7B | 241.0B | 248.1B | 236.7B | 289.5B | 297.7B | 262.7B |
| EBITDA | 1.7T | 1.7T | 1.8T | 2.1T | 1.5T | 772.0B | 1.1T | 1.3T |
| EBITDA margin, % | 30.6% | 35.2% | 35.7% | 21.2% | 11.9% | 15.9% | 18.9% | |
| EBIT | 1.5T | 1.5T | 1.6T | 1.9T | 1.3T | 482.5B | 825.2B | 1.0T |
| EBIT margin, % | 26.4% | 30.5% | 31.6% | 17.9% | 7.4% | 11.7% | 15.1% | |
| Interest income | 45.0B | 45.0B | 29.6B | 16.8B | 37.2B | |||
| Interest expense | 2.3B | 2.3B | 7.9B | 51.3B | 39.8B | 12.0B | 1.9B | 12.2B |
| Pre tax profit | 1.4T | 1.4T | 1.5T | 1.7T | 1.1T | 419.0B | 801.6B | 984.5B |
| Income tax expense | 401.4B | 401.4B | 338.0B | 387.6B | 415.5B | 263.1B | 316.5B | 255.2B |
| Net Income | 971.6B | 971.6B | 1.2T | 1.3T | 679.9B | 155.9B | 485.1B | 729.3B |