
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 | 41.8T | 42.9T | 43.0T | 39.5T | 41.2T | 38.6T | 35.1T | 36.4T |
| Cost of goods sold | 20.1T | 20.2T | 19.9T | 19.3T | 21.5T | 18.8T | 17.9T | 16.5T |
| Gross profit | 24.5T | 22.7T | 23.1T | 20.3T | 19.7T | 19.8T | 17.3T | 19.8T |
| Gross profit margin, % | 58.6% | 52.9% | 53.7% | 51.2% | 47.8% | 51.2% | 49.2% | 54.6% |
| Operating expense total | 11.1T | 11.5T | 12.5T | 11.2T | 8.6T | 9.3T | 9.2T | 11.8T |
| Depreciation and amortization | 1.0T | 1.1T | 1.1T | 1.1T | 1.1T | 953.5B | 877.6B | 668.7B |
| EBITDA | 13.4T | 11.2T | 10.6T | 9.1T | 11.1T | 10.5T | 8.0T | 8.1T |
| EBITDA margin, % | 32.0% | 26.2% | 24.6% | 22.9% | 27.0% | 27.1% | 22.8% | 22.2% |
| EBIT | 12.3T | 10.1T | 9.5T | 8.0T | 10.1T | 9.5T | 7.1T | 7.4T |
| EBIT margin, % | 29.5% | 23.6% | 22.0% | 20.2% | 24.4% | 24.6% | 20.3% | 20.4% |
| Interest income | 15.8B | 11.1B | 4.6B | 2.0B | 10.2B | |||
| Interest expense | 191.9B | 230.2B | 248.8B | 184.9B | 85.2B | 106.0B | 82.9B | 118.2B |
| Pre tax profit | 12.1T | 9.9T | 9.2T | 7.5T | 7.0T | 6.2T | 4.4T | 4.9T |
| Income tax expense | 3.1T | 2.5T | 2.0T | 1.7T | 1.6T | 1.4T | 981.7B | 1.0T |
| Net Income | 9.1T | 7.4T | 7.2T | 5.8T | 5.4T | 4.8T | 3.4T | 3.8T |