| IDR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136,447.0 | 143,210.0 | 147,306.0 | 149,216.0 | 149,967.0 | 146,742.0 | −2.2% | |
| Cost of revenue | 39,981.0 | 43,314.0 | 43,624.0 | 46,081.0 | 48,082.0 | 48,252.0 | +0.4% | |
| Gross profit | 96,466.0 | 99,896.0 | 103,682.0 | 103,135.0 | 101,885.0 | 98,490.0 | −3.3% | |
| Research & development | 52.0 | 82.0 | 108.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 22,040.0 | 23,699.0 | 24,690.0 | 25,043.0 | 25,952.0 | 24,785.0 | −4.5% | |
| Selling & marketing | 3,482.0 | 3,633.0 | 3,929.0 | 3,530.0 | 3,824.0 | 3,287.0 | −14.0% | |
| Operating expenses | 52,508.0 | 52,243.0 | 63,966.0 | 58,650.0 | 58,876.0 | 64,371.0 | +9.3% | |
| Operating income | 43,958.0 | 47,653.0 | 39,716.0 | 44,485.0 | 43,009.0 | 34,119.0 | −20.7% | |
| Interest expense | 4,602.0 | 0.3 | 4,077.0 | 4,692.0 | 5,208.0 | 5,208.0 | +0.0% | |
| Interest income | 800.0 | 0.0 | 878.0 | 1,061.0 | 1,367.0 | 1,661.0 | +21.5% | |
| Other income / expense | (4,811.0) | (3,914.0) | (3,286.0) | (3,630.0) | (3,851.0) | (3,610.0) | +6.3% | |
| Pre-tax income | 39,147.0 | 43,739.0 | 36,430.0 | 40,855.0 | 39,158.0 | 30,509.0 | −22.1% | |
| Income tax | 9,257.0 | 9,640.0 | 8,710.0 | 8,787.0 | 8,433.0 | 6,541.0 | −22.4% | |
| Net income | 21,052.0 | 24,877.0 | 20,736.0 | 24,427.0 | 23,611.0 | 17,486.0 | −25.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 30,173.00 | 34,269.00 | 27,942.00 | 24,792.00 | 23,873.00 | 18,219.00 | −23.7% | |
| EPS, diluted (per share) | 30,173.00 | 34,269.00 | 27,942.00 | 24,792.00 | 23,873.00 | 18,219.00 | −23.7% | |
| EBITDA | 72,674.0 | 79,847.0 | 73,636.0 | 78,116.0 | 76,975.0 | 73,370.0 | −4.7% | |
| Depreciation & amortization | 28,925.0 | 31,714.0 | 33,129.0 | 32,569.0 | 32,596.0 | 37,653.0 | +15.5% | |
| Weighted average shares (shares) | 990,622,166 | 990,622,166 | 990,622,166 | 990,622,166 | 990,622,170 | 990,610,250 | −0.0% | |
| Weighted average diluted shares (shares) | 990,622,166 | 990,622,166 | 990,622,166 | 990,622,166 | 990,622,170 | 990,610,250 | −0.0% | |
| Gross margin | 70.7% | 69.8% | 70.4% | 69.1% | 67.9% | 67.1% | −0.8 pts | |
| Operating margin | 32.2% | 33.3% | 27.0% | 29.8% | 28.7% | 23.3% | −5.4 pts | |
| Net margin | 15.4% | 17.4% | 14.1% | 16.4% | 15.7% | 11.9% | −3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in IDR; the shares trade in USD.
