
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 290.3B | 344.0B | 321.5B | 367.0B | 409.2B | 286.7B |
| Cost of goods sold | 233.4B | 273.7B | 261.7B | 306.7B | 351.0B | 232.5B |
| Gross profit | 58.3B | 70.5B | 59.8B | 60.4B | 62.9B | 54.4B |
| Gross profit margin, % | 20.1% | 20.5% | 18.6% | 16.5% | 15.4% | 19.0% |
| Operating expense total | 47.2B | 45.5B | 35.5B | 32.4B | 35.5B | 42.2B |
| Depreciation and amortization | 32.6B | 32.7B | 22.2B | 21.4B | 20.5B | 18.0B |
| EBITDA | 11.1B | 25.0B | 24.3B | 28.0B | 27.4B | 12.1B |
| EBITDA margin, % | 3.8% | 7.3% | 7.6% | 7.6% | 6.7% | 4.2% |
| EBIT | (18.9B) | (9.4B) | 2.4B | 7.0B | 5.0B | (5.9B) |
| EBIT margin, % | -6.5% | -2.7% | 0.7% | 1.9% | 1.2% | -2.1% |
| Interest income | 25.8M | 24.3M | 98.7M | 69.9M | 55.2M | 18.4M |
| Interest expense | 18.8B | 5.5B | 9.2B | 12.2B | 10.7B | 11.1B |
| Pre tax profit | (45.7B) | (11.1B) | (8.8B) | (7.3B) | (6.7B) | (22.6B) |
| Income tax expense | (12.7B) | (3.7B) | 1.7B | 1.7B | 9.4B | 3.3B |
| Net Income | (33.0B) | (7.4B) | (10.5B) | (8.9B) | (16.1B) | (25.9B) |