
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 | 691.5B | 714.3B | 538.3B | 428.2B | 461.8B | 538.6B | 584.9B | 584.8B |
| Cost of goods sold | 484.8B | 495.6B | 396.6B | 293.1B | 307.4B | 362.1B | 385.9B | 380.7B |
| Gross profit | 208.6B | 221.3B | 144.4B | 138.3B | 156.7B | 183.0B | 200.7B | 208.5B |
| Gross profit margin, % | 31.0% | 26.8% | 32.3% | 33.9% | 34.0% | 34.3% | 35.7% | |
| Operating expense total | 146.3B | 150.0B | 107.1B | 88.9B | 89.7B | 100.1B | 123.9B | 126.1B |
| Depreciation and amortization | 14.1B | 19.7B | 26.1B | 24.3B | 23.5B | 23.0B | 24.7B | 29.6B |
| EBITDA | 62.2B | 71.1B | 37.3B | 49.4B | 67.1B | 83.1B | 77.0B | 82.6B |
| EBITDA margin, % | 9.9% | 6.9% | 11.5% | 14.5% | 15.4% | 13.2% | 14.1% | |
| EBIT | 48.1B | 52.2B | 11.6B | 25.3B | 43.9B | 58.5B | 52.7B | 53.9B |
| EBIT margin, % | 7.3% | 2.2% | 5.9% | 9.5% | 10.9% | 9.0% | 9.2% | |
| Interest income | 571.0M | 261.3M | 248.0M | 73.0M | 204.9M | |||
| Interest expense | 14.8B | 17.1B | 23.7B | 15.8B | 14.2B | 12.8B | 14.6B | 14.4B |
| Pre tax profit | 30.8B | 35.3B | (14.1B) | 8.5B | 8.5B | 17.1B | 17.8B | 19.5B |
| Income tax expense | 6.6B | 10.3B | 2.5B | 4.3B | 4.1B | 5.7B | 6.3B | 6.9B |
| Net Income | 24.3B | 25.0B | (16.6B) | 4.2B | 4.5B | 11.5B | 11.5B | 12.6B |