
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 | 926.3B | 924.7B | 1.0T | 1.0T | 1.3T | 1.3T | 1.3T | 1.4T |
| Cost of goods sold | 752.6B | 778.2B | 880.9B | 891.2B | 1.1T | 1.1T | 1.2T | 1.2T |
| Gross profit | 179.2B | 152.4B | 147.0B | 164.2B | 210.9B | 224.9B | 202.2B | 255.8B |
| Gross profit margin, % | 16.5% | 14.4% | 15.7% | 16.0% | 17.8% | 15.1% | 17.9% | |
| Operating expense total | 82.2B | 79.1B | 75.5B | 82.2B | 94.1B | 111.6B | 111.0B | 113.6B |
| Depreciation and amortization | 23.2B | 25.3B | 30.3B | 34.4B | 37.5B | 43.3B | 45.1B | 47.5B |
| EBITDA | 97.1B | 73.3B | 71.4B | 82.0B | 116.8B | 113.3B | 91.2B | 142.3B |
| EBITDA margin, % | 7.9% | 7.0% | 7.8% | 8.9% | 9.0% | 6.8% | 9.9% | |
| EBIT | 74.0B | 48.3B | 41.3B | 49.4B | 83.3B | 70.0B | 44.6B | 94.6B |
| EBIT margin, % | 5.2% | 4.0% | 4.7% | 6.3% | 5.5% | 3.3% | 6.6% | |
| Interest income | 785.7M | 579.0M | 353.5M | 326.8M | ||||
| Interest expense | 5.2B | 8.5B | 11.8B | 15.6B | 22.0B | 20.2B | 18.6B | 22.6B |
| Pre tax profit | 70.4B | 39.5B | 28.6B | 31.1B | 59.5B | 48.7B | 23.5B | 67.6B |
| Income tax expense | 19.3B | 12.1B | 10.1B | 8.7B | 15.2B | 10.2B | 5.1B | 14.9B |
| Net Income | 51.1B | 27.5B | 18.5B | 22.4B | 44.3B | 38.5B | 18.5B | 52.7B |