
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 | 326.1B | 401.3B | 402.5B | 402.6B | 483.0B | 604.4B | 595.3B | 508.5B |
| Cost of goods sold | 67.9B | 82.1B | 89.5B | 102.1B | 141.4B | 304.4B | 263.1B | 250.4B |
| Gross profit | 259.6B | 320.6B | 315.1B | 301.9B | 349.7B | 300.0B | 334.1B | 262.4B |
| Gross profit margin, % | 79.6% | 79.9% | 78.3% | 75.0% | 72.4% | 49.6% | 56.1% | 51.6% |
| Operating expense total | 76.7B | 90.4B | 91.5B | 90.4B | 123.8B | 68.3B | 54.1B | 49.0B |
| Depreciation and amortization | 107.6B | 133.1B | 139.6B | 135.3B | 150.9B | 172.5B | 197.7B | 191.9B |
| EBITDA | 182.9B | 230.2B | 223.6B | 211.6B | 225.9B | 231.7B | 279.9B | 213.3B |
| EBITDA margin, % | 56.1% | 57.4% | 55.6% | 52.6% | 46.8% | 38.3% | 47.0% | 42.0% |
| EBIT | 67.9B | 95.5B | 84.4B | 85.1B | 82.5B | 65.8B | 96.2B | 33.7B |
| EBIT margin, % | 20.8% | 23.8% | 21.0% | 21.1% | 17.1% | 10.9% | 16.2% | 6.6% |
| Interest income | 152.2M | 184.9M | 30.2M | 65.0M | 450.5M | |||
| Interest expense | 38.4B | 44.7B | 39.6B | 27.0B | 33.5B | 48.3B | 44.9B | 30.3B |
| Pre tax profit | 28.4B | 51.2B | 44.5B | 56.9B | 46.8B | 17.1B | 46.9B | 7.1B |
| Income tax expense | 511.4M | 20.7B | 6.2B | 11.0B | 10.3B | 8.3B | 19.2B | 3.8B |
| Net Income | 27.9B | 30.6B | 38.3B | 46.0B | 36.5B | 8.8B | 27.7B | 3.2B |