Rp199.00 ($0.01)

+1.00 (+0.51%)

Weekly Expected Move ±3.3%

Rp185 Rp192 Rp198 Rp204 Rp211

JKT · Consumer Defensive · Tobacco · Tech Score Strong Sell · Power 38 · Rp186.3B mcap · 50M float · 1.33% daily turnover

Analysis Technicals Weather Peers

Revenue

$281.6B -3.1% ▼

5Y CAGR: +7.4%

Gross Profit

$62.6B -3.4% ▼

5Y CAGR: +1.2%

Operating Income

$41.3B -1.7% ▼

5Y CAGR: +4.7%

Net Income

$20.3B -4.3% ▼

5Y CAGR: +27.1%

EPS (Diluted)

$21.62 -4.3% ▼

5Y CAGR: +27.1%

EBITDA

$51.0B -1.9% ▼

5Y CAGR: +4.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$214.2B	$249.9B	$272.6B	$290.7B	$281.6B
YoY Growth	+8.5%	+16.6%	+9.1%	+6.6%	-3.1%
Cost of Revenue	$154.6B	$182.2B	$197.2B	$225.9B	$219.0B
Gross Profit	$59.6B	$67.6B	$75.4B	$64.8B	$62.6B
Gross Margin	27.8%	27.1%	27.7%	22.3%	22.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$16.9B	$20.0B	$19.7B	$21.2B	$20.2B
Operating Expenses	$17.5B	$20.7B	$20.1B	$22.9B	$21.3B
Operating Income	$42.1B	$47.0B	$55.3B	$42.0B	$41.3B
Operating Margin	19.7%	18.8%	20.3%	14.4%	14.7%
Interest Expense	$18.4B	$15.3B	$12.7B	$13.0B	$13.1B
Income Before Tax	$24.9B	$32.3B	$36.2B	$29.4B	$27.9B
Tax Expense	$6.6B	$8.3B	$9.3B	$8.1B	$7.6B
Net Income	$18.4B	$24.0B	$27.0B	$21.2B	$20.3B
Net Margin	8.6%	9.6%	9.9%	7.3%	7.2%
EPS (Diluted)	$19.53	$25.46	$28.66	$22.58	$21.62
EBITDA	$52.8B	$57.2B	$56.1B	$52.0B	$51.0B
Shares Outstanding	941M	941M	941M	941M	941M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$70.2B	$73.3B	$61.8B	$72.7B	$72.1B	$75.0B	$61.1B	$101.5B
Cost of Revenue	$50.8B	$58.5B	$46.1B	$56.7B	$54.7B	$61.3B	$46.7B	$84.0B
Gross Profit	$19.5B	$14.8B	$15.7B	$16.0B	$17.4B	$13.7B	$14.4B	$17.5B
Gross Margin	27.7%	20.2%	25.5%	22.1%	24.1%	18.3%	23.6%	17.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.7B	$5.2B	$6.1B	$4.8B	$2.0B	$5.6B	$6.0B	$4.4B
Operating Expenses	$5.0B	$5.6B	$6.2B	$4.9B	$2.2B	$5.8B	$6.4B	$7.3B
Operating Income	$14.5B	$9.2B	$9.6B	$11.1B	$15.2B	$7.9B	$8.0B	$10.2B
Operating Margin	20.6%	12.6%	15.5%	15.3%	21.0%	10.5%	13.1%	10.0%
Interest Expense	$3.2B	$3.5B	$3.5B	$3.3B	$3.2B	$3.1B	$3.0B	$2.7B
Income Before Tax	$11.4B	$6.2B	$4.4B	$6.4B	$12.2B	$4.9B	$5.0B	$7.5B
Tax Expense	$2.9B	$1.9B	$1.3B	$1.8B	$3.0B	$1.5B	$1.9B	$1.6B
Net Income	$8.5B	$4.3B	$3.1B	$4.6B	$9.1B	$3.4B	$3.1B	$5.9B
Net Margin	12.1%	5.9%	5.1%	6.4%	12.7%	4.6%	5.1%	5.8%
EPS (Diluted)	$9.06	$4.57	$3.32	$4.92	$9.72	$3.65	$3.30	$6.27
EBITDA	$16.9B	$12.1B	$9.7B	$11.5B	$19.8B	$10.4B	$10.3B	$12.1B
Shares Outstanding	941M	941M	941M	941M	941M	941M	941M	940M

ITIC.JK JKT