
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3T | 2.5T | 2.7T | 3.4T | 4.9T | 4.3T | 4.3T | 4.3T |
| Cost of goods sold | 1.7T | 1.8T | 1.8T | 2.1T | 2.7T | 2.7T | 2.9T | 3.1T |
| Gross profit | 625.9B | 736.1B | 920.7B | 1.2T | 2.2T | 1.6T | 1.4T | 1.4T |
| Gross profit margin, % | 29.3% | 34.5% | 36.5% | 45.7% | 37.6% | 32.5% | 31.5% | |
| Operating expense total | 231.6B | 217.2B | 315.2B | 306.3B | 297.6B | 269.8B | 309.2B | 310.0B |
| Depreciation and amortization | 274.5B | 284.0B | 389.9B | 413.3B | 380.1B | 408.7B | 418.5B | 398.7B |
| EBITDA | 395.3B | 518.9B | 605.5B | 921.8B | 1.9T | 1.4T | 1.1T | 1.1T |
| EBITDA margin, % | 20.7% | 22.7% | 27.4% | 39.8% | 31.5% | 25.8% | 24.4% | |
| EBIT | 136.2B | 252.8B | 228.0B | 1.1T | 1.5T | 920.3B | 878.4B | 679.1B |
| EBIT margin, % | 10.1% | 8.5% | 32.5% | 31.2% | 21.4% | 20.2% | 15.6% | |
| Interest income | 736.0M | 2.5B | 1.9B | 1.0B | 7.5B | 19.8B | 14.7B | |
| Interest expense | 131.9B | 124.0B | 166.9B | 152.2B | 113.6B | 90.1B | 85.0B | 87.3B |
| Pre tax profit | (15.5B) | 168.9B | 36.4B | 955.1B | 1.5T | 850.8B | 811.8B | 596.8B |
| Income tax expense | (50.4B) | 68.3B | (15.8B) | 257.4B | 36.2B | 36.1B | 90.3B | 43.7B |
| Net Income | 34.8B | 100.6B | 52.2B | 697.6B | 1.4T | 814.8B | 721.5B | 553.1B |