Rp3,340.00 ($0.19)

-10.00 (-0.30%)

Weekly Expected Move ±3.0%

Rp3149 Rp3250 Rp3350 Rp3450 Rp3551

JKT · Basic Materials · Industrial Materials · Tech Score Sell · Power 44 · Rp13.27T mcap · 314M float · 0.094% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.39T -27.5% ▼

5Y CAGR: -9.3%

Gross Profit

$1.06T -9.0% ▼

5Y CAGR: -11.5%

Operating Income

$473.1B +51.4% ▲

5Y CAGR: -12.2%

Net Income

$2.49T +246.4% ▲

5Y CAGR: +30.5%

EPS (Diluted)

$628.63 +246.4% ▲

5Y CAGR: +26.4%

EBITDA

$2.66T +203.9% ▲

5Y CAGR: +21.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$4.34T	$4.58T	$5.69T	$3.29T	$2.39T
YoY Growth	+11.6%	+5.4%	+24.4%	-42.2%	-27.5%
Cost of Revenue	$2.17T	$2.58T	$3.56T	$2.13T	$1.33T
Gross Profit	$2.18T	$2.00T	$2.34T	$1.17T	$1.06T
Gross Margin	50.1%	43.8%	41.0%	35.4%	44.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.06T	$1.09T	$1.49T	$857.4B	$362.2B
Operating Expenses	$1.45T	$1.64T	$2.04T	$853.9B	$588.2B
Operating Income	$723.0B	$361.1B	$295.9B	$312.5B	$473.1B
Operating Margin	16.6%	7.9%	5.2%	9.5%	19.8%
Interest Expense	$17.8B	$4.7B	$2.8B	$18.0B	$18.5B
Income Before Tax	$841.9B	$669.3B	$1.04T	$775.8B	$2.61T
Tax Expense	$192.0B	$101.0B	$90.2B	$57.2B	$116.9B
Net Income	$649.9B	$568.4B	$950.6B	$718.6B	$2.49T
Net Margin	15.0%	12.4%	16.7%	21.8%	104.3%
EPS (Diluted)	$167.59	$143.51	$240.00	$181.46	$628.63
EBITDA	$960.7B	$777.7B	$1.15T	$876.7B	$2.66T
Shares Outstanding	3.88B	3.96B	3.96B	3.96B	3.96B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$551.5B	$525.8B	$670.6B	$721.8B	$682.3B	$612.5B	$847.5B	$1.06T
Cost of Revenue	$283.6B	$277.6B	$405.3B	$392.0B	$398.2B	$351.5B	$580.9B	$714.4B
Gross Profit	$267.9B	$248.2B	$265.4B	$329.8B	$284.1B	$261.8B	$266.6B	$343.9B
Gross Margin	48.6%	47.2%	39.6%	45.7%	41.6%	42.8%	31.5%	32.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$68.1B	$49.9B	$58.9B	$63.1B	$85.8B	$62.1B	$84.5B	$101.6B
Operating Expenses	$99.2B	$101.4B	$118.4B	$105.1B	$85.8B	$150.1B	$132.5B	$125.7B
Operating Income	$168.6B	$146.8B	$147.0B	$224.7B	$198.3B	$162.6B	$134.1B	$218.3B
Operating Margin	30.6%	27.9%	21.9%	31.1%	29.1%	26.5%	15.8%	20.6%
Interest Expense	$2.9B	$3.4B	$1.9B	$1.9B	$2.0B	$0	$0	$1.4B
Income Before Tax	$703.1B	$988.5B	$1.09T	$658.9B	$422.1B	$404.3B	$322.0B	$400.1B
Tax Expense	$23.3B	$45.0B	$53.4B	$38.1B	$47.0B	$33.0B	$34.0B	$62.3B
Net Income	$679.8B	$943.5B	$1.03T	$620.8B	$375.1B	$371.3B	$288.0B	$337.8B
Net Margin	123.3%	179.4%	153.9%	86.0%	55.0%	60.6%	34.0%	31.9%
EPS (Diluted)	$171.66	$238.24	$261.00	$156.77	$94.72	$93.76	$73.00	$85.29
EBITDA	$715.7B	$1.00T	$1.10T	$673.2B	$448.1B	$193.6B	$135.7B	$243.1B
Shares Outstanding	3.96B	3.96B	3.96B	3.96B	3.96B	3.96B	3.96B	3.96B

CITA.JK JKT