
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6B | 36.0B | 39.8B | 44.3B | 47.4B | 47.7B | 52.0B | 55.5B |
| Cost of goods sold | 8.1B | 952.1M | 1.1B | 1.7B | 1.5B | 2.0B | 1.3B | 1.5B |
| Gross profit | 26.5B | 35.1B | 38.7B | 42.7B | 45.9B | 47.2B | 50.7B | 54.4B |
| Gross profit margin, % | 76.5% | 97.4% | 97.3% | 96.5% | 96.8% | 98.9% | 97.5% | 98.0% |
| Operating expense total | 18.0B | 16.6B | 18.0B | 14.1B | 16.8B | 12.8B | 13.4B | 14.1B |
| Depreciation and amortization | 5.3B | 7.7B | 7.8B | 11.3B | 12.2B | 13.2B | 15.4B | 16.5B |
| EBITDA | 8.5B | 18.4B | 20.7B | 28.6B | 29.1B | 34.4B | 37.3B | 40.3B |
| EBITDA margin, % | 24.5% | 51.2% | 52.0% | 64.6% | 61.3% | 72.0% | 71.7% | 72.6% |
| EBIT | 3.1B | 10.8B | 12.9B | 17.3B | 16.9B | 17.4B | 16.7B | 18.8B |
| EBIT margin, % | 9.0% | 29.9% | 32.5% | 39.0% | 35.6% | 36.4% | 32.0% | 33.9% |
| Interest income | 75.8M | 1.7B | 2.9B | 3.4B | 2.1B | 1.7B | 1.5B | 1.4B |
| Interest expense | 10.4B | 3.9B | 299.7M | 2.1B | 1.0B | 1.1B | ||
| Pre tax profit | (7.2B) | 8.6B | 14.3B | 17.8B | 17.3B | 17.5B | 17.4B | 19.8B |
| Income tax expense | 922.3M | 1.5B | 1.2B | 3.2B | 1.3B | 1.3B | 583.0M | 725.5M |
| Net Income | (8.1B) | 7.1B | 13.2B | 14.6B | 16.0B | 16.2B | 16.9B | 19.0B |