
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 | 73.7B | 128.6B | 223.5B | 650.8B | 770.4B | 289.6B | 364.2B | 1.2T |
| Cost of goods sold | 60.6B | 98.5B | 157.9B | 533.2B | 626.2B | 198.1B | 296.3B | 1.0T |
| Gross profit | 15.5B | 33.7B | 68.7B | 121.3B | 147.7B | 103.4B | 72.8B | 147.1B |
| Gross profit margin, % | 21.0% | 26.2% | 30.7% | 18.6% | 19.2% | 35.7% | 20.0% | 12.5% |
| Operating expense total | 13.1B | 15.6B | 16.5B | 23.5B | 19.9B | 23.6B | 28.7B | 61.4B |
| Depreciation and amortization | 828.5M | 1.4B | 1.5B | 2.0B | 2.1B | 1.6B | 1.5B | 2.4B |
| EBITDA | 2.4B | 18.1B | 52.2B | 97.8B | 127.8B | 79.8B | 44.1B | 85.6B |
| EBITDA margin, % | 3.2% | 14.1% | 23.3% | 15.0% | 16.6% | 27.6% | 12.1% | 7.3% |
| EBIT | 1.6B | 16.7B | 50.7B | 95.8B | 125.7B | 78.2B | 42.6B | 83.2B |
| EBIT margin, % | 2.1% | 13.0% | 22.7% | 14.7% | 16.3% | 27.0% | 11.7% | 7.1% |
| Interest income | 2.5M | 3.3M | 321.1M | 663.3M | 155.2M | |||
| Interest expense | 5.0B | 4.4B | 2.3B | 4.5B | 6.1B | 13.6B | 9.2B | 6.6B |
| Pre tax profit | (3.4B) | 12.4B | 48.6B | 90.5B | 101.4B | 56.5B | 24.6B | 61.6B |
| Income tax expense | 1.4B | 4.1B | 12.2B | 20.8B | 22.7B | 23.5B | 9.5B | 18.0B |
| Net Income | (4.8B) | 8.2B | 36.4B | 69.8B | 78.6B | 33.0B | 15.2B | 43.6B |