
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 | 150.9B | 576.7B | 1.1T | 3.1T | 2.5T | 336.7B | 378.1B | 740.9B |
| Cost of goods sold | 120.3B | 484.1B | 966.2B | 2.6T | 2.2T | 354.5B | 368.4B | 677.5B |
| Gross profit | 33.0B | 99.3B | 193.2B | 509.3B | 273.9B | (6.5B) | 15.2B | 67.1B |
| Gross profit margin, % | 21.9% | 17.2% | 16.8% | 16.5% | 11.1% | -1.9% | 4.0% | 9.1% |
| Operating expense total | 14.9B | 31.1B | 61.8B | 106.8B | 114.6B | 51.8B | 17.3B | 16.3B |
| Depreciation and amortization | 10.3B | 18.0B | 44.1B | 80.5B | 89.1B | 99.1B | 72.4B | 82.2B |
| EBITDA | 18.1B | 68.3B | 131.4B | 402.5B | 159.3B | (58.3B) | (2.2B) | 50.8B |
| EBITDA margin, % | 12.0% | 11.8% | 11.4% | 13.0% | 6.5% | -17.3% | -0.6% | 6.9% |
| EBIT | 7.7B | 50.3B | 87.3B | 322.0B | 70.1B | (157.3B) | (94.5B) | (44.1B) |
| EBIT margin, % | 5.1% | 8.7% | 7.6% | 10.4% | 2.9% | -46.7% | -25.0% | -6.0% |
| Interest income | 129.2M | 260.4M | 207.7M | 1.2B | 126.5M | 27.3M | 14.4M | 19.7M |
| Interest expense | 78.0M | 1.7B | (7.1B) | 53.5B | 80.7B | 61.5B | 59.2B | 38.6B |
| Pre tax profit | 7.8B | 48.8B | 94.6B | 269.5B | (11.9B) | (220.6B) | (154.1B) | (83.6B) |
| Income tax expense | 1.9B | 12.2B | 21.2B | 59.7B | (2.3B) | 52.5M | (33.2B) | (298.4M) |
| Net Income | 5.9B | 36.6B | 73.5B | 209.8B | (9.6B) | (220.7B) | (120.9B) | (83.3B) |