
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9T | 4.3T | 5.3T | 6.3T | 9.3T | 8.3T | 9.7T | 11.4T |
| Cost of goods sold | 2.7T | 3.0T | 3.4T | 3.4T | 4.1T | 5.5T | 5.3T | 6.2T |
| Gross profit | 1.3T | 1.5T | 2.0T | 3.0T | 5.3T | 2.9T | 4.6T | 5.3T |
| Gross profit margin, % | 33.4% | 34.4% | 38.7% | 47.8% | 56.6% | 35.1% | 47.9% | 46.2% |
| Operating expense total | 480.9B | 542.9B | 488.1B | 1.2T | 1.6T | 873.6B | 888.2B | 882.7B |
| Depreciation and amortization | 441.8B | 492.8B | 521.8B | 553.2B | 580.4B | 642.4B | 680.1B | 713.2B |
| EBITDA | 1.1T | 1.1T | 2.0T | 2.2T | 4.7T | 2.7T | 4.6T | 5.4T |
| EBITDA margin, % | 28.2% | 26.3% | 37.1% | 34.8% | 50.0% | 32.3% | 48.0% | 47.8% |
| EBIT | 660.2B | 636.5B | 1.4T | 1.6T | 3.9T | 2.1T | 4.0T | 4.7T |
| EBIT margin, % | 16.8% | 14.7% | 27.1% | 25.7% | 42.3% | 25.0% | 40.9% | 40.9% |
| Interest income | 55.3B | 146.0B | 49.5B | 21.0B | 69.5B | 78.0B | 64.0B | 92.0B |
| Interest expense | 581.4B | 431.3B | 391.0B | 197.1B | 380.2B | 152.9B | 75.4B | 56.9B |
| Pre tax profit | 178.8B | 345.0B | 1.1T | 1.4T | 3.7T | 1.9T | 3.9T | 4.7T |
| Income tax expense | (21.9B) | 157.5B | 138.1B | 222.5B | 600.5B | 279.8B | 686.3B | 816.0B |
| Net Income | 200.6B | 187.5B | 932.7B | 1.2T | 3.1T | 1.7T | 3.2T | 3.8T |