Rp4,380.00 ($0.24)

+80.00 (+1.86%)

Weekly Expected Move ±4.6%

Rp3906 Rp4103 Rp4300 Rp4497 Rp4694

JKT · Consumer Defensive · Agricultural Farm Products · Tech Score Sell · Power 47 · Rp7.82T mcap · 623M float · 0.020% daily turnover

Analysis Technicals Weather Peers

Revenue

$6.45T +13.2% ▲

5Y CAGR: +13.0%

Gross Profit

$2.12T +32.2% ▲

5Y CAGR: +19.1%

Operating Income

$1.73T +36.9% ▲

5Y CAGR: +34.4%

Net Income

$504.8B -32.6% ▼

EPS (Diluted)

$277.56 -32.6% ▼

EBITDA

$2.11T +64.0% ▲

5Y CAGR: +26.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.22T	$5.67T	$5.62T	$5.69T	$6.45T
YoY Growth	+49.1%	+8.6%	-0.9%	+1.3%	+13.2%
Cost of Revenue	$3.55T	$3.69T	$4.29T	$4.09T	$4.33T
Gross Profit	$1.67T	$1.98T	$1.33T	$1.60T	$2.12T
Gross Margin	32.0%	35.0%	23.6%	28.1%	32.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$167.8B	$200.0B	$214.8B	$212.4B	$385.7B
Operating Expenses	$255.5B	$364.6B	$390.3B	$337.0B	$385.7B
Operating Income	$1.41T	$1.62T	$936.6B	$1.26T	$1.73T
Operating Margin	27.1%	28.5%	16.7%	22.2%	26.8%
Interest Expense	$259.8B	$208.8B	$192.3B	$198.6B	$174.8B
Income Before Tax	$1.20T	$1.40T	$744.3B	$1.07T	$894.8B
Tax Expense	$385.2B	$364.6B	$303.5B	$370.7B	$386.1B
Net Income	$802.1B	$1.05T	$483.7B	$748.6B	$504.8B
Net Margin	15.4%	18.5%	8.6%	13.1%	7.8%
EPS (Diluted)	$441.04	$577.26	$265.98	$411.61	$277.56
EBITDA	$1.74T	$1.97T	$1.40T	$1.28T	$2.11T
Shares Outstanding	1.82B	1.82B	1.82B	1.82B	1.82B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.22T	$2.21T	$1.68T	$1.62T	$1.32T	$1.83T	$1.26T	$1.67T
Cost of Revenue	$971.3B	$1.32T	$1.13T	$1.10T	$766.9B	$1.32T	$1.04T	$1.09T
Gross Profit	$245.4B	$888.0B	$547.2B	$517.6B	$552.1B	$516.6B	$214.2B	$579.1B
Gross Margin	20.2%	40.2%	32.6%	32.0%	41.9%	28.2%	17.0%	34.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$45.2B	$81.4B	$43.1B	$51.6B	$38.4B	$100.8B	$42.6B	$60.5B
Operating Expenses	$67.0B	$116.0B	$134.1B	$152.9B	-$36.0B	$100.8B	$75.0B	$131.7B
Operating Income	$178.4B	$772.0B	$413.1B	$364.8B	$588.1B	$415.8B	$139.2B	$447.5B
Operating Margin	14.7%	35.0%	24.6%	22.6%	44.6%	22.7%	11.1%	26.8%
Interest Expense	$52.1B	$43.0B	$51.6B	$47.3B	$29.1B	$46.8B	$41.2B	$20.5B
Income Before Tax	$130.8B	$716.5B	$370.8B	$325.2B	$619.3B	-$420.5B	$140.6B	$432.7B
Tax Expense	$55.0B	$224.9B	$95.4B	$86.0B	$124.9B	$79.8B	$32.6B	$101.5B
Net Income	$87.1B	$501.3B	$287.5B	$250.7B	$336.3B	-$501.1B	$107.9B	$331.2B
Net Margin	7.2%	22.7%	17.1%	15.5%	25.5%	-27.3%	8.6%	19.9%
EPS (Diluted)	$47.89	$275.64	$158.00	$137.87	$257.13	$-275.55	$59.00	$182.12
EBITDA	$278.7B	$763.3B	$427.4B	$375.6B	$657.6B	$506.8B	$186.8B	$540.3B
Shares Outstanding	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B

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