Rp34,750.00 ($1.93)

-850.00 (-2.39%)

Weekly Expected Move ±6.7%

Rp30838 Rp33219 Rp35600 Rp37981 Rp40362

JKT · Consumer Defensive · Beverages - Non-Alcoholic · Tech Score Strong Buy · Power 74 · Rp21.00T mcap · 51M float · 0.094% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.96T +28.3% ▲

5Y CAGR: +18.6%

Gross Profit

$1.01T +24.7% ▲

5Y CAGR: +19.3%

Operating Income

$629.6B +30.1% ▲

5Y CAGR: +39.1%

Net Income

$527.4B +33.2% ▲

5Y CAGR: +44.4%

EPS (Diluted)

$894.00 +33.2% ▲

5Y CAGR: +44.4%

EBITDA

$723.9B +31.8% ▲

5Y CAGR: +33.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$673.4B	$935.1B	$1.29T	$1.53T	$1.96T
YoY Growth	-19.3%	+38.9%	+38.1%	+18.2%	+28.3%
Cost of Revenue	$330.8B	$435.5B	$620.2B	$718.4B	$950.2B
Gross Profit	$339.2B	$499.6B	$670.8B	$807.1B	$1.01T
Gross Margin	50.4%	53.4%	52.0%	52.9%	51.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$71.3B	$85.1B	$124.4B	$207.1B	$235.9B
Operating Expenses	$180.6B	$173.8B	$218.2B	$322.4B	$376.6B
Operating Income	$162.0B	$328.2B	$452.5B	$484.0B	$629.6B
Operating Margin	24.1%	35.1%	35.1%	31.7%	32.2%
Interest Expense	$0	$747M	$421M	$283M	$114M
Income Before Tax	$167.9B	$337.8B	$464.3B	$503.7B	$667.7B
Tax Expense	$32.1B	$72.1B	$99.3B	$107.9B	$140.4B
Net Income	$135.8B	$265.8B	$365.0B	$395.8B	$527.4B
Net Margin	20.2%	28.4%	28.3%	25.9%	27.0%
EPS (Diluted)	$230.19	$450.52	$618.70	$670.96	$894.00
EBITDA	$213.7B	$379.1B	$506.6B	$549.1B	$723.9B
Shares Outstanding	590M	590M	590M	590M	590M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$469.0B	$620.0B	$568.9B	$617.4B	$662.0B	$878.6B	$942.0B	$1.09T
Cost of Revenue	$242.8B	$282.3B	$281.8B	$291.3B	$330.3B	$397.7B	$452.8B	$557.3B
Gross Profit	$226.2B	$337.7B	$287.1B	$326.1B	$331.7B	$480.9B	$489.2B	$527.8B
Gross Margin	48.2%	54.5%	50.5%	52.8%	50.1%	54.7%	51.9%	48.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$44.7B	$85.7B	$67.1B	$80.7B	$137.7B	$177.4B	$128.5B	$161.0B
Operating Expenses	$86.6B	$122.0B	$113.4B	$123.0B	$137.7B	$177.4B	$192.7B	$212.3B
Operating Income	$135.5B	$215.8B	$173.7B	$203.1B	$194.0B	$303.5B	$296.5B	$315.5B
Operating Margin	28.9%	34.8%	30.5%	32.9%	29.3%	34.5%	31.5%	29.1%
Interest Expense	$23M	$22M	$22M	$20M	$27M	$33M	$1M	$34M
Income Before Tax	$146.5B	$225.1B	$185.1B	$216.1B	$214.9B	$321.1B	$324.3B	$347.8B
Tax Expense	$30.5B	$47.9B	$38.9B	$45.8B	$42.9B	$68.0B	$68.7B	$73.1B
Net Income	$116.1B	$177.3B	$146.2B	$170.3B	$172.0B	$253.1B	$255.5B	$274.7B
Net Margin	24.7%	28.6%	25.7%	27.6%	26.0%	28.8%	27.1%	25.3%
EPS (Diluted)	$196.76	$300.51	$248.00	$288.64	$291.55	$429.09	$433.00	$465.67
EBITDA	$160.9B	$240.9B	$187.3B	$218.4B	$232.7B	$323.0B	$326.7B	$350.8B
Shares Outstanding	590M	590M	590M	590M	590M	590M	590M	590M

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