Rp9,350.00 ($0.52)

-75.00 (-0.80%)

Weekly Expected Move ±7.5%

Rp7946 Rp8648 Rp9350 Rp10052 Rp10754

JKT · Consumer Defensive · Agricultural Farm Products · Tech Score Neutral · Power 51 · Rp53.65T mcap · 437M float · 0.018% daily turnover

Analysis Technicals Weather Peers

Revenue

$792.7B +7.3% ▲

5Y CAGR: +10.8%

Gross Profit

$275.3B +34.3% ▲

5Y CAGR: +160.9%

Operating Income

$208.3B +38.3% ▲

Net Income

$159.3B +101.2% ▲

EPS (Diluted)

$27.76 +101.2% ▲

EBITDA

$381.7B +158.3% ▲

5Y CAGR: +31.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$786.7B	$1.01T	$868.5B	$738.6B	$792.7B
YoY Growth	+65.5%	+28.0%	-13.8%	-15.0%	+7.3%
Cost of Revenue	$642.2B	$742.9B	$624.6B	$533.6B	$517.4B
Gross Profit	$144.5B	$264.4B	$243.8B	$205.0B	$275.3B
Gross Margin	18.4%	26.3%	28.1%	27.8%	34.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13.3B	$22.9B	$60.6B	$17.0B	$67.0B
Operating Expenses	$40.7B	$30.8B	$60.6B	$54.3B	$67.0B
Operating Income	$103.8B	$233.6B	$191.9B	$150.7B	$208.3B
Operating Margin	13.2%	23.2%	22.1%	20.4%	26.3%
Interest Expense	$128.4B	$62.6B	$51.1B	$44.1B	$35.5B
Income Before Tax	-$27.0B	$188.9B	$139.4B	$101.8B	$199.2B
Tax Expense	-$8.5B	$21.6B	$31.3B	$22.6B	$39.8B
Net Income	$31.3B	$172.2B	$108.1B	$79.2B	$159.3B
Net Margin	4.0%	17.1%	12.4%	10.7%	20.1%
EPS (Diluted)	$6.27	$30.00	$18.83	$13.80	$27.76
EBITDA	$250.8B	$375.6B	$355.6B	$147.8B	$381.7B
Shares Outstanding	5.00B	5.74B	5.74B	5.74B	5.74B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$129.2B	$350.7B	$175.7B	$209.5B	$152.7B	$254.9B	$166.5B	$138.4B
Cost of Revenue	$106.6B	$215.7B	$108.6B	$133.8B	$108.3B	$165.6B	$87.5B	$68.1B
Gross Profit	$22.5B	$135.1B	$67.1B	$75.7B	$44.3B	$89.3B	$79.0B	$70.3B
Gross Margin	17.5%	38.5%	38.2%	36.1%	29.0%	35.0%	47.4%	50.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.8B	$4.1B	$4.6B	$4.8B	$14.8B	$37.0B	$7.3B	$11.8B
Operating Expenses	$4.1B	$35.7B	$3.1B	$20.5B	$14.8B	$37.0B	$21.1B	$60.3B
Operating Income	$18.4B	$99.3B	$63.9B	$55.2B	$29.6B	$52.2B	$57.9B	$10.1B
Operating Margin	14.3%	28.3%	36.4%	26.3%	19.4%	20.5%	34.7%	7.3%
Interest Expense	$9.4B	$13.5B	$8.5B	$8.6B	$7.5B	$10.7B	$9.5B	$3.4B
Income Before Tax	$10.2B	$77.9B	$58.2B	$48.7B	$23.0B	$69.2B	$41.7B	$15.5B
Tax Expense	$2.3B	$17.2B	$12.8B	$10.6B	$5.1B	$11.4B	$9.2B	$3.4B
Net Income	$7.9B	$60.7B	$45.5B	$38.1B	$17.9B	$57.9B	$32.5B	$12.0B
Net Margin	6.1%	17.3%	25.9%	18.2%	11.7%	22.7%	19.5%	8.7%
EPS (Diluted)	$1.38	$10.58	$7.92	$6.64	$3.12	$10.09	$5.66	$2.10
EBITDA	$19.9B	$91.9B	$67.1B	$57.8B	$62.2B	$120.1B	$52.3B	$60.3B
Shares Outstanding	5.74B	5.74B	5.74B	5.74B	5.74B	5.74B	5.74B	5.74B

PGUN.JK JKT