
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 | 157.6B | 216.2B | 171.0B | 224.4B | 289.8B | 171.1B | 161.1B | 165.1B |
| Cost of goods sold | 127.6B | 175.5B | 139.2B | 180.8B | 228.2B | 152.7B | 144.3B | 151.6B |
| Gross profit | 30.0B | 41.0B | 32.1B | 43.6B | 61.9B | 19.3B | 17.0B | 13.8B |
| Gross profit margin, % | 18.9% | 18.8% | 19.4% | 21.4% | 11.3% | 10.5% | 8.4% | |
| Operating expense total | 10.5B | 13.1B | 11.0B | 11.6B | 29.8B | 27.8B | 25.6B | 31.5B |
| Depreciation and amortization | 3.6B | 4.7B | 5.1B | 6.2B | 6.8B | 7.5B | 10.0B | 14.7B |
| EBITDA | 19.5B | 27.8B | 21.1B | 32.0B | 32.1B | (8.5B) | (8.7B) | (17.7B) |
| EBITDA margin, % | 12.9% | 12.4% | 14.3% | 11.1% | -5.0% | -5.4% | -10.7% | |
| EBIT | 15.7B | 23.2B | 16.1B | 25.8B | 25.5B | (16.0B) | (18.6B) | (37.5B) |
| EBIT margin, % | 10.7% | 9.4% | 11.5% | 8.8% | -9.3% | -11.6% | -22.7% | |
| Interest income | 3.7M | 3.9M | 2.4M | 19.0M | 92.9M | 1.7B | 953.8M | 469.6M |
| Interest expense | 11.5B | 12.7B | 12.4B | 14.1B | 11.7B | 28.9B | 31.2B | 30.9B |
| Pre tax profit | 4.2B | 10.8B | 3.7B | 10.7B | 10.4B | (50.8B) | (52.2B) | (260.4B) |
| Income tax expense | 1.1B | 2.8B | 976.9M | 2.2B | 3.6B | (391.8M) | 359.0M | (9.5B) |
| Net Income | 3.1B | 8.0B | 2.7B | 8.5B | 6.8B | (50.4B) | (52.6B) | (250.9B) |