
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 | 412.8B | 388.1B | 303.2B | 339.0B | 377.1B | 346.5B | 344.0B | 362.4B |
| Cost of goods sold | 369.6B | 348.8B | 252.7B | 307.5B | 337.2B | 288.6B | 298.0B | 310.9B |
| Gross profit | 44.3B | 39.4B | 50.5B | 31.5B | 46.2B | 57.9B | 46.4B | 51.5B |
| Gross profit margin, % | 10.1% | 16.7% | 9.3% | 12.3% | 16.7% | 13.5% | 14.2% | |
| Operating expense total | 26.5B | 24.1B | 19.8B | 23.0B | 26.8B | 31.9B | 34.0B | 29.4B |
| Depreciation and amortization | 13.8B | 552.6M | 13.4B | 12.5B | 12.9B | 13.4B | 14.0B | 14.6B |
| EBITDA | 17.8B | 15.2B | 30.7B | 8.5B | 19.4B | 26.0B | 12.4B | 22.1B |
| EBITDA margin, % | 3.9% | 10.1% | 2.5% | 5.1% | 7.5% | 3.6% | 6.1% | |
| EBIT | 4.3B | 14.8B | 17.4B | (3.7B) | 4.7B | 13.1B | (1.4B) | 7.8B |
| EBIT margin, % | 3.8% | 5.7% | -1.1% | 1.3% | 3.8% | -0.4% | 2.2% | |
| Interest income | 4.6M | 2.6M | 15.7M | 34.9M | 1.9M | 2.0M | 7.5M | 54.4M |
| Interest expense | 13.7B | 11.9B | 7.6B | 6.1B | 6.8B | 5.2B | 2.4B | 2.5B |
| Pre tax profit | (9.3B) | 2.9B | 10.1B | (9.7B) | (1.9B) | 7.9B | (4.8B) | 5.6B |
| Income tax expense | (262.1M) | (589.2M) | 1.8B | (255.5M) | (513.7M) | (360.1M) | (495.0M) | 103.1M |
| Net Income | (9.0B) | 3.5B | 8.3B | (9.5B) | (1.4B) | 8.2B | (4.3B) | 5.5B |