Rp282.00 ($0.02)

+10.00 (+3.68%)

Weekly Expected Move ±6.1%

Rp239 Rp256 Rp272 Rp288 Rp305

JKT · Basic Materials · Industrial Materials · Tech Score Neutral · Power 55 · Rp1.11T mcap · 605M float · 0.295% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.36T +11.5% ▲

4Y CAGR: +26.7%

Gross Profit

$405.8B -27.0% ▼

4Y CAGR: +21.9%

Operating Income

$301.4B -30.4% ▼

4Y CAGR: +21.5%

Net Income

$202.0B -34.0% ▼

4Y CAGR: +32.1%

EPS (Diluted)

$0.00 -100.0% ▼

EBITDA

$291.6B -49.2% ▼

4Y CAGR: +20.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$918.0B	$1.43T	$1.76T	$2.12T	$2.36T
YoY Growth	+0.0%	+56.2%	+22.7%	+20.4%	+11.5%
Cost of Revenue	$733.9B	$1.21T	$1.33T	$1.56T	$1.96T
Gross Profit	$184.0B	$222.2B	$425.3B	$556.2B	$405.8B
Gross Margin	20.0%	15.5%	24.2%	26.3%	17.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13.5B	$5.5B	$13.1B	$119.7B	$426M
Operating Expenses	$45.6B	$44.3B	$55.1B	$123.0B	$104.4B
Operating Income	$138.5B	$177.9B	$370.3B	$433.2B	$301.4B
Operating Margin	15.1%	12.4%	21.0%	20.4%	12.8%
Interest Expense	$51.1B	$39.7B	$24.2B	$32.2B	$66.3B
Income Before Tax	$79.3B	$110.8B	$325.4B	$394.2B	$216.5B
Tax Expense	$12.9B	$930M	$107.3B	$88.1B	$14.5B
Net Income	$66.4B	$109.8B	$218.1B	$306.1B	$202.0B
Net Margin	7.2%	7.7%	12.4%	14.4%	8.6%
EPS (Diluted)	$16.25	$26.89	$53.40	$117.45	$0.00
EBITDA	$140.2B	$166.9B	$353.5B	$574.1B	$291.6B
Shares Outstanding	4.08B	4.08B	4.08B	3.88B	0

Line Item	FY2024 Q2	FY2024 Q3	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$512.6B	$447.8B	$572.8B	$577.3B	$633.6B	$578.7B	$676.2B	$544.3B
Cost of Revenue	$379.4B	$369.3B	$458.0B	$471.6B	$548.4B	$478.6B	$557.9B	$464.3B
Gross Profit	$133.3B	$78.5B	$114.8B	$105.7B	$85.2B	$100.1B	$118.3B	$80.1B
Gross Margin	26.0%	17.5%	20.0%	18.3%	13.5%	17.3%	17.5%	14.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$9.9B	$123M	$14.0B	$2.3B	-$16.0B	$290M	$34.2B
Operating Expenses	$11.7B	$19.0B	$11.7B	$36.4B	$23.5B	$32.8B	$30.2B	$32.4B
Operating Income	$121.6B	$59.5B	$103.0B	$69.3B	$61.7B	$67.4B	$88.1B	$47.6B
Operating Margin	23.7%	13.3%	18.0%	12.0%	9.7%	11.6%	13.0%	8.8%
Interest Expense	$7.6B	$10.7B	$13.2B	$15.6B	$17.9B	$19.6B	$17.8B	$16.4B
Income Before Tax	$109.2B	$65.9B	$79.5B	$66.2B	$22.4B	$48.4B	$74.1B	$38.4B
Tax Expense	$21.0B	$12.0B	$17.2B	$10.5B	-$5.1B	-$8.0B	$12.2B	$686M
Net Income	$88.3B	$53.9B	$62.3B	$55.7B	$27.6B	$56.5B	$61.9B	$39.1B
Net Margin	17.2%	12.0%	10.9%	9.6%	4.4%	9.8%	9.2%	7.2%
EPS (Diluted)	$0.00	$0.00	$16.94	$13.64	$0.00	$0.00	$15.17	$9.58
EBITDA	$117.5B	$77.6B	$93.5B	$83.6B	$43.7B	$70.8B	$93.8B	$112.3B
Shares Outstanding	0	0	3.68B	4.08B	0	0	4.08B	5.54B

MINE.JK JKT