Rp7,350.00 ($0.41)

-25.00 (-0.34%)

JKT · Consumer Defensive · Agricultural Farm Products · Tech Score Sell · Power 50 · Rp25.70T mcap · 604M float · 0.0012% daily turnover

Analysis Technicals Weather Peers

Revenue

$5.74T +13.4% ▲

5Y CAGR: +22.1%

Gross Profit

$1.32T +61.0% ▲

5Y CAGR: +85.2%

Operating Income

$876.7B +131.1% ▲

Net Income

$542.5B +253.2% ▲

EPS (Diluted)

$150.30 +255.2% ▲

EBITDA

$1.62T +51.3% ▲

5Y CAGR: +33.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.62T	$3.39T	$4.83T	$5.06T	$5.74T
YoY Growth	+23.5%	+29.5%	+42.4%	+4.8%	+13.4%
Cost of Revenue	$2.22T	$2.44T	$3.21T	$4.24T	$4.42T
Gross Profit	$395.3B	$946.7B	$1.62T	$819.0B	$1.32T
Gross Margin	15.1%	27.9%	33.5%	16.2%	23.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$184.1B	$198.7B	$259.0B	$345.2B	$315.4B
Operating Expenses	$270.5B	$311.8B	$311.5B	$439.7B	$441.9B
Operating Income	$130.2B	$664.5B	$1.30T	$379.3B	$876.7B
Operating Margin	5.0%	19.6%	27.0%	7.5%	15.3%
Interest Expense	$230.5B	$203.6B	$175.0B	$226.2B	$241.4B
Income Before Tax	-$103.7B	$511.4B	$993.7B	$249.9B	$774.7B
Tax Expense	$23.4B	$103.9B	$244.4B	$88.2B	$203.2B
Net Income	-$127.1B	$384.4B	$709.1B	$153.6B	$542.5B
Net Margin	-4.9%	11.3%	14.7%	3.0%	9.4%
EPS (Diluted)	$-35.01	$105.92	$195.39	$42.31	$150.30
EBITDA	$647.0B	$1.27T	$1.75T	$1.07T	$1.62T
Shares Outstanding	3.63B	3.63B	3.63B	3.63B	3.59B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.55T	$1.71T	$1.65T	$1.71T	$1.97T	$2.25T	$2.01T	$2.21T
Cost of Revenue	$1.17T	$1.25T	$1.16T	$1.19T	$1.40T	$1.55T	$1.44T	$1.34T
Gross Profit	$381.9B	$459.8B	$489.7B	$519.5B	$571.2B	$702.6B	$568.6B	$879.3B
Gross Margin	24.7%	26.9%	29.7%	30.4%	29.0%	31.2%	28.3%	39.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$89.0B	$61.9B	$99.9B	$104.7B	$137.6B	$142.1B	$158.5B	$181.9B
Operating Expenses	$112.3B	$81.6B	$124.6B	$165.2B	$137.6B	$128.6B	$175.6B	$213.6B
Operating Income	$269.5B	$378.2B	$365.1B	$354.3B	$433.7B	$574.0B	$393.1B	$665.7B
Operating Margin	17.4%	22.1%	22.1%	20.7%	22.0%	25.5%	19.6%	30.1%
Interest Expense	$54.3B	$69.1B	$64.1B	$89.3B	$89.4B	$75.9B	$84.8B	$0
Income Before Tax	$297.2B	$357.0B	$328.5B	$293.5B	$388.3B	$477.6B	$331.3B	$608.4B
Tax Expense	$86.1B	$85.0B	$73.4B	$70.3B	$95.4B	$127.8B	$68.3B	$142.3B
Net Income	$200.9B	$258.5B	$242.4B	$211.6B	$278.3B	$333.1B	$249.9B	$442.5B
Net Margin	13.0%	15.1%	14.7%	12.4%	14.1%	14.8%	12.5%	20.0%
EPS (Diluted)	$55.66	$72.45	$67.49	$58.90	$79.85	$95.58	$69.57	$123.19
EBITDA	$425.1B	$576.1B	$392.4B	$382.4B	$644.1B	$727.9B	$416.7B	$882.9B
Shares Outstanding	3.61B	3.57B	3.59B	3.59B	3.48B	3.48B	3.59B	3.59B

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