Rp800.00 ($0.04)

-30.00 (-3.61%)

Weekly Expected Move ±10.5%

Rp656 Rp743 Rp830 Rp917 Rp1004

JKT · Industrials · Marine Shipping · Tech Score Sell · Power 49 · Rp2.86T mcap · 740M float · 0.027% daily turnover

Analysis Technicals Weather Peers

Revenue

$318.9B -12.3% ▼

5Y CAGR: +5.8%

Gross Profit

$98.9B -23.6% ▼

5Y CAGR: +6.2%

Operating Income

$42.1B -48.1% ▼

5Y CAGR: -3.4%

Net Income

$24.2B -69.5% ▼

5Y CAGR: +19.5%

EPS (Diluted)

$7.04 -73.0% ▼

5Y CAGR: +21.6%

EBITDA

$37.2B -69.9% ▼

5Y CAGR: -13.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$295.5B	$404.1B	$406.5B	$363.7B	$318.9B
YoY Growth	+23.0%	+36.7%	+0.6%	-10.5%	-12.3%
Cost of Revenue	$195.7B	$241.7B	$307.6B	$234.2B	$220.0B
Gross Profit	$99.8B	$162.4B	$98.8B	$129.5B	$98.9B
Gross Margin	33.8%	40.2%	24.3%	35.6%	31.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$28.5B	$38.0B	$41.0B	$6.3B	$5.8B
Operating Expenses	$28.8B	$43.8B	$46.9B	$48.3B	$56.8B
Operating Income	$71.0B	$118.7B	$52.0B	$81.2B	$42.1B
Operating Margin	24.0%	29.4%	12.8%	22.3%	13.2%
Interest Expense	$33.3B	$27.4B	$23.2B	$14.4B	$6.5B
Income Before Tax	$54.7B	$115.5B	$58.8B	$81.1B	$30.2B
Tax Expense	$3.5B	$3.1B	$2.8B	$1.6B	$5.9B
Net Income	$51.2B	$112.5B	$55.9B	$79.4B	$24.2B
Net Margin	17.3%	27.8%	13.8%	21.8%	7.6%
EPS (Diluted)	$15.05	$30.40	$15.37	$26.03	$7.04
EBITDA	$100.0B	$175.8B	$121.8B	$123.5B	$37.2B
Shares Outstanding	3.40B	3.70B	3.64B	3.05B	3.44B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$78.6B	$125.7B	$103.6B	$74.2B	$83.9B	$92.0B	$54.8B	$55.6B
Cost of Revenue	$54.0B	$67.3B	$48.7B	$52.3B	$51.6B	$69.3B	$39.0B	$53.5B
Gross Profit	$24.7B	$58.4B	$54.9B	$21.9B	$32.3B	$22.7B	$15.9B	$2.1B
Gross Margin	31.4%	46.5%	53.0%	29.5%	38.5%	24.7%	28.9%	3.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$10.5B	$14.8B	$1.5B	$1.6B	$18.3B	$18.7B	$1.7B	$13.7B
Operating Expenses	$15.2B	$18.4B	$12.5B	$15.4B	$19.3B	$19.8B	$9.4B	$15.1B
Operating Income	$9.5B	$40.0B	$42.4B	$6.5B	$12.9B	$2.9B	$6.5B	-$13.0B
Operating Margin	12.0%	31.8%	40.9%	8.7%	15.4%	3.2%	11.9%	-23.4%
Interest Expense	$1.4B	$949M	$683M	$565M	$486M	$397M	$349M	$289M
Income Before Tax	$9.8B	$35.5B	$44.0B	$2.9B	$15.0B	$1.7B	$8.7B	-$14.3B
Tax Expense	-$2.3B	$2.6B	$0	$0	$0	$0	$0	$0
Net Income	$9.8B	$32.9B	$44.0B	$2.9B	$15.0B	$1.7B	$8.7B	-$14.3B
Net Margin	12.5%	26.2%	42.4%	3.9%	17.9%	1.9%	15.9%	-25.7%
EPS (Diluted)	$2.86	$9.56	$12.78	$0.85	$4.37	$0.50	$2.54	$-4.15
EBITDA	$21.1B	$44.8B	$44.8B	$3.6B	$25.4B	$12.8B	$9.2B	-$2.9B
Shares Outstanding	3.44B	3.44B	3.44B	3.44B	3.44B	3.44B	3.44B	3.44B

BESS.JK JKT