
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 | 2.7T | 2.7T | 1.8T | 1.7T | 2.6T | 3.1T | 1.9T | 2.0T |
| Cost of goods sold | 2.2T | 2.1T | 1.4T | 1.6T | 2.5T | 2.6T | 1.6T | 1.8T |
| Gross profit | 470.2B | 598.0B | 405.3B | 152.5B | 174.2B | 408.8B | 234.7B | 187.1B |
| Gross profit margin, % | 22.4% | 22.1% | 8.9% | 6.6% | 13.4% | 12.5% | 9.4% | |
| Operating expense total | 213.6B | 227.4B | 214.5B | 208.3B | 204.0B | 233.0B | 159.7B | 115.9B |
| Depreciation and amortization | 36.7B | 38.5B | 57.3B | 70.5B | 64.7B | 12.3B | 8.9B | 8.5B |
| EBITDA | 256.6B | 369.5B | 189.2B | (55.5B) | (36.4B) | 178.5B | 53.8B | 71.3B |
| EBITDA margin, % | 13.8% | 10.3% | -3.2% | -1.4% | 5.8% | 2.9% | 3.6% | |
| EBIT | 220.0B | 331.0B | 131.9B | (126.1B) | (101.1B) | 154.8B | 42.5B | 43.8B |
| EBIT margin, % | 12.4% | 7.2% | -7.4% | -3.8% | 5.1% | 2.3% | 2.2% | |
| Interest income | 1.7B | 3.2B | 13.6B | 6.8B | 5.7B | 1.8B | 4.3B | 5.0B |
| Interest expense | 50.5B | 57.5B | 109.5B | 110.1B | 107.0B | 95.5B | 72.5B | 38.5B |
| Pre tax profit | 142.0B | 258.9B | 7.2B | (252.2B) | (224.3B) | 30.8B | (77.9B) | (53.3B) |
| Income tax expense | 36.5B | 50.7B | 4.4B | (41.4B) | (33.3B) | 12.8B | 11.3B | 15.3B |
| Net Income | 105.5B | 208.2B | 2.8B | (210.8B) | (191.0B) | 18.0B | (89.2B) | (68.6B) |