
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 | 75.0B | 93.6B | 40.3B | 55.0B | 42.5B | 23.7B | 14.2B | 21.0B |
| Cost of goods sold | 51.7B | 62.9B | 27.2B | 38.8B | 28.6B | 14.6B | 8.7B | 12.8B |
| Gross profit | 23.3B | 30.7B | 13.3B | 16.3B | 14.2B | 9.1B | 5.9B | 8.8B |
| Gross profit margin, % | 31.1% | 32.8% | 32.9% | 29.5% | 33.3% | 38.5% | 41.6% | 41.9% |
| Operating expense total | 7.0B | 9.0B | 6.1B | 8.0B | 8.1B | 5.0B | 3.9B | 4.0B |
| Depreciation and amortization | 247.9M | 373.4M | 548.8M | 498.7M | 556.2M | 685.5M | 655.2M | 628.5M |
| EBITDA | 16.3B | 21.7B | 7.1B | 8.2B | 6.1B | 4.1B | 2.0B | 4.8B |
| EBITDA margin, % | 21.8% | 23.2% | 17.7% | 15.0% | 14.3% | 17.3% | 14.3% | 22.6% |
| EBIT | 16.1B | 21.3B | 6.6B | 7.4B | 5.6B | 2.4B | 681.3M | 3.1B |
| EBIT margin, % | 21.4% | 22.8% | 16.4% | 13.5% | 13.1% | 10.2% | 4.8% | 14.7% |
| Interest income | 11.8M | 21.1M | 57.9M | 48.8M | 51.6M | 37.6M | 30.5M | 7.8M |
| Interest expense | 2.7B | 1.6B | 3.0B | 1.7B | 2.1B | 1.8B | 2.3B | 2.3B |
| Pre tax profit | 13.4B | 19.7B | 3.4B | 5.5B | 2.2B | 162.8M | (2.1B) | 127.5M |
| Net Income | 13.4B | 19.7B | 3.4B | 5.5B | 2.2B | 162.8M | (2.1B) | 127.5M |