
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 | 1.4T | 1.5T | 1.1T | 1.1T | 1.5T | 1.5T | 1.5T | 1.7T |
| Cost of goods sold | 1.0T | 1.1T | 880.2B | 842.5B | 1.1T | 1.1T | 1.1T | 1.2T |
| Gross profit | 368.5B | 378.7B | 266.1B | 265.4B | 373.0B | 400.8B | 429.9B | 502.4B |
| Gross profit margin, % | 25.6% | 23.3% | 24.2% | 24.9% | 27.2% | 28.3% | 29.0% | |
| Operating expense total | 243.6B | 244.8B | 182.5B | 144.8B | 181.9B | 204.5B | 225.1B | 246.3B |
| Depreciation and amortization | 33.6B | 38.7B | 44.9B | 41.3B | 41.9B | 44.3B | 46.7B | 50.1B |
| EBITDA | 124.7B | 133.6B | 83.5B | 120.6B | 191.1B | 196.4B | 204.8B | 256.1B |
| EBITDA margin, % | 9.0% | 7.3% | 11.0% | 12.8% | 13.3% | 13.5% | 14.8% | |
| EBIT | 90.9B | 95.1B | 39.4B | 79.9B | 149.5B | 150.6B | 158.2B | 206.9B |
| EBIT margin, % | 6.4% | 3.4% | 7.3% | 10.0% | 10.2% | 10.4% | 11.9% | |
| Interest income | 1.1B | 615.0M | 824.1M | 375.9M | 1.3B | 3.5B | ||
| Interest expense | 27.2B | 30.5B | 31.5B | 20.1B | 18.9B | 17.3B | 17.7B | 16.8B |
| Pre tax profit | 56.0B | 63.9B | 11.9B | 33.5B | 91.7B | 91.1B | 110.0B | 146.1B |
| Income tax expense | 11.2B | 22.5B | 15.9B | 15.5B | 27.2B | 22.9B | 27.1B | 35.9B |
| Net Income | 44.8B | 41.5B | (4.0B) | 18.0B | 64.5B | 68.2B | 82.9B | 110.2B |