Rp1,655.00 ($0.09)

+330.00 (+24.91%)

Weekly Expected Move ±20.0%

Rp795 Rp1060 Rp1325 Rp1590 Rp1855

JKT · Basic Materials · Industrial Materials · Tech Score Buy · Power 71 · Rp2.55T mcap · 214M float · 0.014% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.00T +2.9% ▲

5Y CAGR: +20.3%

Gross Profit

$261.1B -45.7% ▼

5Y CAGR: +9.8%

Operating Income

$148.5B -2.1% ▼

5Y CAGR: +65.7%

Net Income

$72.1B -13.8% ▼

5Y CAGR: +17.7%

EPS (Diluted)

$37.51 -13.8% ▼

5Y CAGR: +20.1%

EBITDA

$201.1B +12.1% ▲

5Y CAGR: +40.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$906.3B	$939.0B	$1.43T	$972.7B	$1.00T
YoY Growth	+128.5%	+3.6%	+52.6%	-32.1%	+2.9%
Cost of Revenue	$481.0B	$380.4B	$751.3B	$491.5B	$739.8B
Gross Profit	$425.3B	$558.7B	$681.9B	$481.3B	$261.1B
Gross Margin	46.9%	59.5%	47.6%	49.5%	26.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$137.1B	$176.0B	$269.8B	$199.4B	$104.4B
Operating Expenses	$347.2B	$399.8B	$389.7B	$329.6B	$112.6B
Operating Income	$80.8B	$158.6B	$292.2B	$151.6B	$148.5B
Operating Margin	8.9%	16.9%	20.4%	15.6%	14.8%
Interest Expense	$7.8B	$7.3B	$7.8B	$8.0B	$4.5B
Income Before Tax	$195.0B	$243.4B	$294.4B	$143.4B	$154.3B
Tax Expense	$43.0B	$53.6B	$74.1B	$43.3B	$47.8B
Net Income	$169.5B	$199.2B	$211.3B	$83.7B	$72.1B
Net Margin	18.7%	21.2%	14.7%	8.6%	7.2%
EPS (Diluted)	$79.77	$93.74	$109.63	$43.51	$37.51
EBITDA	$230.4B	$284.2B	$327.3B	$179.4B	$201.1B
Shares Outstanding	2.12B	2.12B	1.93B	1.92B	1.92B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$262.3B	$263.4B	$207.3B	$129.1B	$332.4B	$332.1B	$296.8B	$337.5B
Cost of Revenue	$126.8B	$137.9B	$111.9B	$82.9B	$151.4B	$207.5B	$210.2B	$141.3B
Gross Profit	$135.6B	$125.5B	$95.3B	$46.2B	$181.0B	$124.6B	$86.5B	$196.2B
Gross Margin	51.7%	47.7%	46.0%	35.8%	54.4%	37.5%	29.2%	58.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$58.0B	$53.2B	$38.7B	$32.5B	$115.5B	$38.8B	$17.4B	$13.2B
Operating Expenses	$90.7B	$76.7B	$75.9B	$68.6B	$122.0B	$34.2B	$35.0B	$68.7B
Operating Income	$44.8B	$48.9B	$19.5B	-$22.4B	$59.0B	$90.5B	$51.5B	$127.5B
Operating Margin	17.1%	18.5%	9.4%	-17.3%	17.7%	27.2%	17.4%	37.8%
Interest Expense	$7.4B	$2.4B	$1.6B	$1.1B	$970M	$741M	$723M	$2.0B
Income Before Tax	$41.9B	$53.5B	$17.6B	-$19.8B	$59.0B	$97.4B	$31.2B	$20.5B
Tax Expense	$10.9B	$13.3B	$7.2B	-$3.1B	$15.2B	$28.5B	$24.3B	$18.8B
Net Income	$21.7B	$42.7B	$6.2B	-$17.6B	$30.8B	$52.8B	-$6.6B	$46.1B
Net Margin	8.3%	16.2%	3.0%	-13.6%	9.3%	15.9%	-2.2%	13.6%
EPS (Diluted)	$11.30	$22.21	$3.23	$-9.14	$15.99	$27.43	$-3.41	$23.95
EBITDA	$56.5B	$63.8B	$26.8B	-$11.0B	$74.2B	$103.0B	$99.0B	$148.1B
Shares Outstanding	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B

IFSH.JK JKT