
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 | 63.4B | 75.6B | 68.8B | 76.4B | 73.1B | 67.9B | 72.9B | 73.8B |
| Cost of goods sold | 44.0B | 57.9B | 52.1B | 55.7B | 53.5B | 51.4B | 56.6B | 58.7B |
| Gross profit | 19.4B | 17.9B | 17.2B | 21.3B | 19.5B | 16.5B | 16.3B | 15.0B |
| Gross profit margin, % | 24.3% | 22.4% | 20.4% | |||||
| Operating expense total | 13.9B | 13.5B | 16.5B | 14.6B | 13.8B | 11.2B | 11.9B | 12.1B |
| Depreciation and amortization | 797.1M | 927.9M | 1.4B | 1.6B | 2.0B | 2.3B | 2.1B | 2.3B |
| EBITDA | 5.5B | 4.4B | 753.2M | 6.8B | 5.7B | 5.3B | 4.4B | 3.0B |
| EBITDA margin, % | 7.7% | 6.1% | 4.0% | |||||
| EBIT | 4.7B | 3.5B | (604.3M) | 5.3B | 3.9B | 2.4B | 1.8B | 664.4M |
| EBIT margin, % | 3.6% | 2.5% | 0.9% | |||||
| Interest expense | 325.1M | 127.1M | 140.4M | |||||
| Pre tax profit | 3.5B | 3.5B | (2.0B) | 2.8B | 1.2B | 884.1M | 1.0B | (906.4M) |
| Income tax expense | 897.1M | 1.2B | 1.1B | 1.6B | 466.6M | 447.0M | 645.9M | 9.9M |
| Net Income | 2.6B | 2.3B | (3.2B) | 1.2B | 736.1M | 437.2M | 397.2M | (916.3M) |