
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 84.6T | 84.4T | 60.3T | 79.5T | 123.6T | 128.6T | 134.4T | 131.3T |
| Cost of goods sold | 51.7T | 49.3T | 33.0T | 51.3T | 72.3T | 73.2T | 79.3T | 80.0T |
| Gross profit | 33.2T | 35.4T | 27.6T | 28.2T | 51.7T | 55.5T | 55.5T | 52.1T |
| Gross profit margin, % | 42.0% | 45.7% | 35.5% | 41.8% | 43.2% | 41.3% | 39.7% | |
| Operating expense total | 12.1T | 10.6T | 8.9T | 4.6T | 13.6T | 16.2T | 15.9T | 15.9T |
| Depreciation and amortization | 4.5T | 7.7T | 10.3T | 9.4T | 8.8T | 9.3T | 11.4T | 12.2T |
| EBITDA | 21.4T | 25.2T | 19.0T | 24.0T | 38.7T | 39.9T | 40.3T | 36.0T |
| EBITDA margin, % | 29.9% | 31.5% | 30.2% | 31.3% | 31.1% | 30.0% | 27.4% | |
| EBIT | 16.9T | 17.4T | 9.0T | 15.0T | 29.5T | 30.5T | 28.8T | 23.8T |
| EBIT margin, % | 20.6% | 14.9% | 18.8% | 23.9% | 23.7% | 21.4% | 18.1% | |
| Interest income | 764.2B | 616.7B | 758.5B | 872.0B | 998.1B | 1.1T | 1.2T | 1.2T |
| Interest expense | 1.4T | 2.3T | 1.5T | 754.2B | 759.9B | 1.9T | 2.7T | 2.6T |
| Pre tax profit | 15.7T | 15.5T | 7.0T | 14.5T | 29.4T | 28.7T | 25.9T | 20.2T |
| Income tax expense | 4.2T | 4.3T | 1.4T | 3.9T | 6.5T | 6.6T | 5.8T | 5.0T |
| Net Income | 11.5T | 11.1T | 5.6T | 10.6T | 23.0T | 22.1T | 20.1T | 15.2T |