
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 | 539.3B | 569.4B | 386.5B | 567.1B | 566.4B | 496.5B | 694.0B | 386.1B |
| Cost of goods sold | 221.3B | 261.7B | 181.0B | 250.6B | 214.3B | 198.1B | 288.8B | 136.7B |
| Gross profit | 318.8B | 319.9B | 214.0B | 325.3B | 365.3B | 318.0B | 443.3B | 251.7B |
| Gross profit margin, % | 56.2% | 55.4% | 57.4% | 64.5% | 64.1% | 63.9% | 65.2% | |
| Operating expense total | 187.8B | 205.3B | 155.2B | 181.7B | 161.1B | 174.6B | 227.2B | 191.5B |
| Depreciation and amortization | 22.6B | 18.6B | 21.1B | 13.1B | 13.1B | 12.4B | 13.1B | 12.4B |
| EBITDA | 131.0B | 114.7B | 58.9B | 143.6B | 204.2B | 143.5B | 216.0B | 60.2B |
| EBITDA margin, % | 20.1% | 15.2% | 25.3% | 36.1% | 28.9% | 31.1% | 15.6% | |
| EBIT | 108.4B | 96.1B | 37.7B | 130.5B | 191.2B | 122.0B | 188.8B | 37.1B |
| EBIT margin, % | 16.9% | 9.8% | 23.0% | 33.8% | 24.6% | 27.2% | 9.6% | |
| Interest income | 9.9B | |||||||
| Interest expense | 22.1B | 22.0B | 19.2B | 9.6B | 4.5B | 7.6B | 8.9B | 12.8B |
| Pre tax profit | 85.3B | 73.3B | 18.5B | 119.3B | 181.4B | 98.7B | 163.9B | 28.9B |
| Income tax expense | (100.8M) | (37.0M) | (204.2M) | 1.6B | 1.6B | 1.4B | 1.3B | 2.3B |
| Net Income | 85.4B | 73.4B | 18.7B | 117.6B | 179.8B | 97.3B | 162.6B | 26.6B |