
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 | 178.5B | 296.4B | 308.2B | 315.9B | 332.0B | 255.6B | 167.4B |
| Cost of goods sold | 139.6B | 231.6B | 225.3B | 232.7B | 235.9B | 178.1B | 126.0B |
| Gross profit | 38.8B | 64.8B | 83.8B | 85.3B | 96.3B | 78.2B | 42.1B |
| Gross profit margin, % | 21.8% | 21.9% | 27.2% | 27.0% | 30.6% | 25.2% | |
| Operating expense total | 15.4B | 40.2B | 46.4B | 55.3B | 60.1B | 55.3B | 55.6B |
| Depreciation and amortization | 5.0B | 6.3B | 9.1B | 9.4B | 10.2B | 10.4B | 9.7B |
| EBITDA | 23.5B | 24.6B | 37.3B | 30.0B | 36.2B | 23.0B | (13.4B) |
| EBITDA margin, % | 13.1% | 8.3% | 12.1% | 9.5% | 9.0% | -8.0% | |
| EBIT | 18.5B | 18.3B | 28.3B | 20.8B | 25.8B | 12.6B | (23.2B) |
| EBIT margin, % | 10.4% | 6.2% | 9.2% | 6.6% | 4.9% | -13.8% | |
| Interest expense | 13.5B | 14.7B | 17.0B | 15.7B | 15.8B | 19.9B | 18.9B |
| Pre tax profit | 3.0B | (237.2M) | 3.1B | 4.7B | 11.5B | (19.4B) | (73.3B) |
| Income tax expense | (141.9M) | 491.8M | 1.2B | 2.0B | 3.8B | 102.2M | (5.5B) |
| Net Income | 3.1B | (729.1M) | 2.0B | 2.7B | 7.7B | (19.5B) | (67.9B) |