
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 | 8.6T | 8.5T | 10.9T | 16.0T | 16.6T | 15.3T | 17.4T | 22.9T |
| Cost of goods sold | 5.8T | 5.8T | 7.6T | 12.1T | 12.3T | 11.5T | 13.5T | 18.0T |
| Gross profit | 2.9T | 2.8T | 3.3T | 3.9T | 4.3T | 3.9T | 4.0T | 5.0T |
| Gross profit margin, % | 34.0% | 33.3% | 30.5% | 24.4% | 26.2% | 25.4% | 23.1% | 22.0% |
| Operating expense total | 554.2B | 625.2B | 790.6B | 1.1T | 1.2T | 916.8B | 859.6B | 1.2T |
| Depreciation and amortization | 596.2B | 661.8B | 752.4B | 848.4B | 884.8B | 983.5B | 1.0T | 1.2T |
| EBITDA | 2.4T | 2.2T | 2.5T | 2.8T | 3.2T | 3.0T | 3.2T | 3.8T |
| EBITDA margin, % | 27.6% | 26.0% | 23.2% | 17.4% | 19.2% | 19.4% | 18.2% | 16.8% |
| EBIT | 1.8T | 1.6T | 1.8T | 1.9T | 2.1T | 2.0T | 2.2T | 2.6T |
| EBIT margin, % | 20.5% | 18.2% | 16.3% | 12.1% | 12.7% | 13.0% | 12.4% | 11.5% |
| Interest income | 4.1B | 2.1B | 10.2B | 3.3B | 5.0B | 5.8B | 7.0B | 8.2B |
| Interest expense | 676.5B | 694.3B | 827.3B | 838.9B | 969.6B | 1.2T | 1.2T | 1.4T |
| Pre tax profit | 1.0T | 905.2B | 901.3B | 1.0T | 1.0T | 785.9B | 904.0B | 1.1T |
| Income tax expense | 278.7B | 244.1B | 220.6B | 231.0B | 218.9B | 173.7B | 202.9B | 241.5B |
| Net Income | 764.4B | 661.0B | 680.7B | 791.9B | 801.4B | 612.2B | 701.0B | 900.9B |