Rp3,480.00 ($0.19)

+60.00 (+1.75%)

Weekly Expected Move ±13.8%

Rp2477 Rp2949 Rp3420 Rp3891 Rp4363

JKT · Consumer Defensive · Agricultural Farm Products · Tech Score Buy · Power 63 · Rp31.57T mcap · 1.23B float · 0.861% daily turnover

Analysis Technicals Weather Peers

Revenue

$4.28T +10.7% ▲

5Y CAGR: +189.5%

Gross Profit

$750.3B +55.9% ▲

5Y CAGR: +196.0%

Operating Income

$453.9B +9.1% ▲

Net Income

$268.5B +3.0% ▲

EPS (Diluted)

$29.09 +3.0% ▲

EBITDA

$453.9B +6.2% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$619.9B	$4.71T	$4.44T	$3.86T	$4.28T
YoY Growth	+2845.9%	+659.5%	-5.6%	-13.0%	+10.7%
Cost of Revenue	$532.4B	$4.54T	$4.06T	$3.38T	$3.53T
Gross Profit	$87.4B	$167.6B	$385.3B	$481.3B	$750.3B
Gross Margin	14.1%	3.6%	8.7%	12.5%	17.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$20.5B	$60.8B	$52.6B	$38.2B	$296.4B
Operating Expenses	$30.5B	$79.8B	$132.4B	$65.1B	$296.4B
Operating Income	$56.9B	$87.9B	$252.8B	$416.2B	$453.9B
Operating Margin	9.2%	1.9%	5.7%	10.8%	10.6%
Interest Expense	$40.4B	$51.0B	$49.1B	$95.3B	$123.7B
Income Before Tax	$16.0B	$48.3B	$217.2B	$334.6B	$343.6B
Tax Expense	$167M	$6.6B	$49.0B	$73.9B	$75.1B
Net Income	$15.9B	$41.7B	$77.3B	$260.7B	$268.5B
Net Margin	2.6%	0.9%	1.7%	6.7%	6.3%
EPS (Diluted)	$1.98	$5.80	$8.37	$28.25	$29.09
EBITDA	$94.8B	$364.7B	$402.9B	$427.6B	$453.9B
Shares Outstanding	8.00B	7.18B	9.23B	9.23B	9.23B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$914.4B	$1.23T	$849.1B	$1.19T	$1.05T	$1.19T	$776.5B	$986.8B
Cost of Revenue	$789.5B	$1.05T	$727.8B	$1.01T	$903.2B	$885.3B	$633.7B	$778.9B
Gross Profit	$125.5B	$180.0B	$121.3B	$178.8B	$144.7B	$304.9B	$142.8B	$207.9B
Gross Margin	13.7%	14.6%	14.3%	15.0%	13.8%	25.6%	18.4%	21.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$11.4B	$11.6B	$10.7B	$9.1B	$38.3B	$220.5B	$35.4B	$30.5B
Operating Expenses	$16.1B	$18.3B	$17.5B	$19.5B	$38.3B	$220.5B	$65.4B	$50.9B
Operating Income	$109.4B	$161.7B	$103.8B	$159.3B	$106.4B	$84.4B	$77.4B	$157.0B
Operating Margin	12.0%	13.1%	12.2%	13.4%	10.2%	7.1%	10.0%	15.9%
Interest Expense	$19.2B	$35.4B	$31.8B	$29.5B	$31.9B	$33.6B	$30.3B	$30.6B
Income Before Tax	$86.5B	$135.4B	$76.6B	$129.1B	$81.6B	$56.4B	$53.0B	$150.5B
Tax Expense	$19.0B	$30.1B	$16.8B	$28.4B	$17.9B	$11.9B	$11.7B	$32.9B
Net Income	$67.5B	$105.4B	$59.7B	$100.7B	$63.6B	$44.5B	$41.3B	$117.6B
Net Margin	7.4%	8.6%	7.0%	8.4%	6.1%	3.7%	5.3%	11.9%
EPS (Diluted)	$7.31	$11.42	$6.47	$10.91	$6.89	$4.82	$4.48	$12.74
EBITDA	$106.2B	$167.2B	$109.3B	$159.1B	$154.1B	$84.4B	$84.0B	$181.9B
Shares Outstanding	9.23B	9.23B	9.23B	9.23B	9.23B	9.22B	9.23B	9.23B

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