
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 | 1.9T | 2.1T | 2.7T | 2.9T | 3.6T | 4.0T | 4.2T | 5.4T |
| Cost of goods sold | 680.0B | 894.9B | 1.1T | 993.4B | 1.4T | 1.9T | 1.7T | 2.3T |
| Gross profit | 1.3T | 1.2T | 1.7T | 2.0T | 2.2T | 2.2T | 2.7T | 3.2T |
| Gross profit margin, % | 65.4% | 59.3% | 62.4% | 69.5% | 60.5% | 54.6% | 63.5% | 58.3% |
| Operating expense total | 735.5B | 844.1B | 816.9B | 750.9B | 1.0T | 1.2T | 1.2T | 1.5T |
| Depreciation and amortization | 326.1B | 322.9B | 324.5B | 325.3B | 311.9B | 269.8B | 280.6B | 345.0B |
| EBITDA | 526.2B | 390.0B | 877.9B | 1.3T | 1.2T | 1.0T | 1.4T | 1.6T |
| EBITDA margin, % | 27.3% | 18.7% | 32.3% | 43.9% | 32.2% | 25.1% | 34.0% | 30.0% |
| EBIT | 150.1B | 67.1B | 553.4B | 965.4B | 852.7B | 735.7B | 1.2T | 1.5T |
| EBIT margin, % | 7.8% | 3.2% | 20.4% | 32.9% | 23.6% | 18.4% | 27.4% | 26.8% |
| Interest income | 24.3B | 6.1B | 9.1B | 20.2B | 13.1B | 18.7B | 16.0B | 14.3B |
| Interest expense | 326.4B | 293.3B | 254.2B | 284.3B | 142.9B | 107.5B | 67.8B | 45.8B |
| Pre tax profit | (152.9B) | (282.3B) | 311.1B | 667.2B | 705.8B | 621.1B | 1.1T | 1.4T |
| Income tax expense | 55.7B | (18.9B) | 78.7B | 142.9B | 131.9B | 169.4B | 232.8B | 285.1B |
| Net Income | (208.7B) | (263.4B) | 232.4B | 524.3B | 574.0B | 451.8B | 825.6B | 1.1T |