
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 | 130.8T | 135.6T | 136.5T | 143.2T | 147.3T | 149.2T | 150.0T | 146.7T |
| Gross profit | 132.5T | 136.4T | 136.9T | 146.8T | 147.3T | 149.5T | 150.2T | 146.9T |
| Gross profit margin, % | 100.6% | 100.3% | 102.5% | 100.0% | 100.2% | 100.2% | 100.1% | |
| Operating expense total | 70.6T | 68.5T | 62.1T | 66.2T | 73.1T | 68.0T | 73.2T | 72.2T |
| Depreciation and amortization | 21.4T | 23.2T | 28.9T | 31.8T | 33.3T | 32.7T | 34.2T | 37.6T |
| EBITDA | 62.0T | 67.8T | 74.5T | 80.5T | 74.2T | 81.4T | 77.1T | 74.6T |
| EBITDA margin, % | 50.0% | 54.6% | 56.2% | 50.3% | 54.6% | 51.4% | 50.9% | |
| EBIT | 40.6T | 44.6T | 45.6T | 48.7T | 40.9T | 48.8T | 42.9T | 36.8T |
| EBIT margin, % | 32.9% | 33.4% | 34.0% | 27.8% | 32.7% | 28.6% | 25.0% | |
| Interest income | 1.0T | 1.1T | 799.0B | 558.0B | 878.0B | |||
| Interest expense | 3.5T | 4.2T | 4.5T | 4.4T | 4.0T | 4.7T | 5.2T | 5.2T |
| Pre tax profit | 36.4T | 37.9T | 38.8T | 43.7T | 36.3T | 40.8T | 37.6T | 31.1T |
| Income tax expense | 9.4T | 10.3T | 9.2T | 9.7T | 8.7T | 8.6T | 8.1T | 6.6T |
| Net Income | 27.0T | 27.6T | 29.6T | 33.9T | 27.7T | 32.2T | 29.5T | 24.5T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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