Rp86.00 ($0.00)

+1.00 (+1.18%)

Weekly Expected Move ±5.5%

Rp77 Rp81 Rp86 Rp91 Rp95

JKT · Basic Materials · Industrial Materials · Tech Score Neutral · Power 56 · Rp752.5B mcap · 1.75B float · 0.747% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.06T +512.6% ▲

Gross Profit

$59.3B +236.5% ▲

Operating Income

$33.1B +339.1% ▲

Net Income

$20.3B +719.3% ▲

EPS (Diluted)

$2.36 +574.3% ▲

EBITDA

$37.4B +879.3% ▲

4Y CAGR: +590.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$0	$8.3B	$162.0B	$173.2B	$1.06T
YoY Growth	+0.0%	+0.0%	+1854.9%	+6.9%	+512.6%
Cost of Revenue	$0	$7.6B	$144.5B	$155.6B	$1.00T
Gross Profit	$0	$666M	$16.5B	$17.6B	$59.3B
Gross Margin	—	8.0%	10.2%	10.2%	5.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$115M	$246M	$1.8B	$10.1B	$24.5B
Operating Expenses	$115M	$246M	$8.6B	$10.1B	$21.5B
Operating Income	-$115M	$415M	$7.8B	$7.5B	$33.1B
Operating Margin	—	5.0%	4.8%	4.3%	3.1%
Interest Expense	$0	$0	$2.6B	$3.7B	$5.5B
Income Before Tax	-$165M	$425M	$8.3B	$3.9B	$24.2B
Tax Expense	$0	$79M	$1.9B	$2.5B	$9.3B
Net Income	-$146M	$370M	$8.3B	$2.5B	$20.3B
Net Margin	—	4.5%	5.1%	1.4%	1.9%
EPS (Diluted)	$-0.58	$1.48	$1.17	$0.35	$2.36
EBITDA	$16M	$0	$13.5B	$3.8B	$37.4B
Shares Outstanding	250M	250M	7.13B	7.00B	8.62B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$151.1B	$437.3B	$325.5B	$404.2B	$508.8B	$408.1B	$615.0B	$711.9B
Cost of Revenue	$137.2B	$417.9B	$311.6B	$378.2B	$476.6B	$379.2B	$614.5B	$675.4B
Gross Profit	$13.9B	$19.4B	$13.9B	$26.1B	$32.3B	$28.9B	$541M	$36.4B
Gross Margin	9.2%	4.4%	4.3%	6.4%	6.3%	7.1%	0.1%	5.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.7B	$3.5B	$8.7B	$5.5B	$6.7B	$7.0B	$3.3B	$6.5B
Operating Expenses	$3.7B	$7.7B	$9.9B	$5.5B	$6.7B	$7.1B	$3.1B	$8.2B
Operating Income	$10.2B	$11.7B	$6.5B	$20.5B	$25.6B	$21.8B	-$2.5B	$28.2B
Operating Margin	6.7%	2.7%	2.0%	5.1%	5.0%	5.3%	-0.4%	4.0%
Interest Expense	$2.4B	$464M	$1.1B	$1.1B	$1.3B	$1.2B	$877M	$644M
Income Before Tax	$5.5B	$10.8B	$3.0B	$19.0B	$24.2B	$19.4B	-$4.4B	$29.0B
Tax Expense	$1.5B	$3.5B	$3.0B	$5.2B	$6.6B	$4.3B	$3.2B	$6.8B
Net Income	$4.5B	$9.4B	$2.5B	$15.7B	$19.9B	$15.1B	-$2.6B	$21.7B
Net Margin	3.0%	2.1%	0.8%	3.9%	3.9%	3.7%	-0.4%	3.0%
EPS (Diluted)	$0.52	$1.08	$0.28	$1.79	$2.27	$1.73	$-0.22	$2.52
EBITDA	$10.0B	$12.1B	$8.3B	$19.9B	$24.8B	$24.3B	$1.6B	$32.3B
Shares Outstanding	8.75B	8.68B	8.75B	8.75B	8.75B	8.75B	12.11B	8.62B

SMGA.JK JKT