
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8T | 4.6T | 2.8T | 3.2T | 2.4T | 4.0T | 3.7T | 1.6T |
| Cost of goods sold | 5.2T | 4.1T | 2.6T | 2.9T | 2.1T | 3.6T | 3.4T | 1.5T |
| Gross profit | 652.8B | 508.3B | 261.3B | 332.4B | 267.1B | 330.2B | 307.5B | 145.4B |
| Gross profit margin, % | 11.2% | 11.1% | 9.3% | 10.5% | 11.3% | 8.3% | 8.4% | 9.0% |
| Operating expense total | 251.0B | 211.2B | 146.6B | 154.9B | 127.3B | 188.0B | 114.4B | 187.5B |
| Depreciation and amortization | 18.9B | 21.4B | 37.5B | 45.5B | 36.1B | 27.3B | ||
| EBITDA | 453.2B | 393.8B | 153.0B | 260.6B | 221.9B | 138.4B | 288.0B | (173.2B) |
| EBITDA margin, % | 7.8% | 8.6% | 5.4% | 8.2% | 9.4% | 3.5% | 7.8% | -10.7% |
| EBIT | 432.1B | 370.5B | 113.4B | 211.8B | 183.0B | 105.7B | 113.6B | (239.3B) |
| EBIT margin, % | 7.4% | 8.1% | 4.0% | 6.7% | 7.7% | 2.7% | 3.1% | -14.7% |
| Interest income | 48.3B | 26.3B | 23.0B | 27.9B | 19.9B | 13.9B | 10.2B | 12.9B |
| Interest expense | 465.5M | 20.4B | 32.5B | 63.5B | 56.5B | 66.4B | 28.3B | 17.5B |
| Pre tax profit | 444.8B | 456.8B | 156.3B | 216.5B | 230.3B | 46.5B | 68.0B | (630.2B) |
| Income tax expense | 282.0M | 435.2M | (95.2M) | 88.7M | ||||
| Net Income | 444.5B | 456.4B | 156.3B | 216.4B | 230.3B | 46.5B | 68.0B | (630.2B) |