Rp1,245.00 ($0.07)

+30.00 (+2.47%)

Weekly Expected Move ±4.3%

Rp1111 Rp1163 Rp1215 Rp1267 Rp1319

JKT · Consumer Defensive · Agricultural Farm Products · Tech Score Neutral · Power 42 · Rp13.25T mcap · 3.07B float · 0.177% daily turnover

Revenue

$9.67T +50.2% ▲

5Y CAGR: +18.1%

Gross Profit

$3.15T +44.5% ▲

5Y CAGR: +22.5%

Operating Income

$2.26T +21.3% ▲

5Y CAGR: +21.7%

Net Income

$1.61T +25.3% ▲

5Y CAGR: +31.4%

EPS (Diluted)

$147.33 +25.3% ▲

5Y CAGR: +31.7%

EBITDA

$2.58T +16.1% ▲

5Y CAGR: +18.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.88T	$6.05T	$5.29T	$6.44T	$9.67T
YoY Growth	+40.0%	+2.7%	-12.6%	+21.8%	+50.2%
Cost of Revenue	$3.61T	$4.00T	$3.90T	$4.26T	$6.51T
Gross Profit	$2.27T	$2.05T	$1.38T	$2.18T	$3.15T
Gross Margin	38.6%	33.8%	26.1%	33.9%	32.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$170.8B	$217.0B	$254.6B	$253.9B	$886.1B
Operating Expenses	$660.5B	$387.7B	$329.4B	$315.9B	$890.2B
Operating Income	$1.72T	$1.73T	$1.05T	$1.87T	$2.26T
Operating Margin	29.2%	28.6%	19.9%	29.0%	23.4%
Interest Expense	$199.8B	$145.2B	$111.7B	$90.4B	$99.7B
Income Before Tax	$1.55T	$1.64T	$1.01T	$1.83T	$2.33T
Tax Expense	$310.7B	$356.8B	$225.0B	$377.0B	$506.9B
Net Income	$1.08T	$1.11T	$681.9B	$1.28T	$1.61T
Net Margin	18.3%	18.4%	12.9%	19.9%	16.6%
EPS (Diluted)	$97.77	$103.64	$62.54	$117.60	$147.33
EBITDA	$1.99T	$2.06T	$1.41T	$2.22T	$2.58T
Shares Outstanding	11.02B	10.74B	10.90B	10.90B	10.90B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.73T	$2.02T	$1.67T	$1.92T	$2.97T	$3.11T	$2.49T	$3.58T
Cost of Revenue	$1.09T	$1.27T	$1.09T	$1.32T	$1.95T	$2.14T	$1.75T	$2.53T
Gross Profit	$631.6B	$747.4B	$573.7B	$598.9B	$1.02T	$963.2B	$734.1B	$1.06T
Gross Margin	36.6%	37.0%	34.4%	31.1%	34.4%	31.0%	29.5%	29.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$66.5B	$67.5B	$59.9B	$72.4B	$317.9B	$310.4B	$68.0B	$526.8B
Operating Expenses	$44.4B	$116.8B	$117.2B	$88.7B	$321.6B	$310.4B	$266.7B	$528.6B
Operating Income	$587.2B	$630.6B	$456.5B	$510.2B	$700.2B	$652.7B	$467.4B	$527.1B
Operating Margin	34.0%	31.2%	27.4%	26.5%	23.6%	21.0%	18.8%	14.7%
Interest Expense	$21.6B	$19.7B	$19.3B	$20.2B	$29.8B	$30.3B	$26.6B	$25.4B
Income Before Tax	$577.9B	$627.2B	$453.6B	$507.5B	$752.6B	$619.3B	$432.4B	$638.4B
Tax Expense	$117.5B	$119.0B	$98.4B	$102.1B	$166.9B	$139.4B	$92.7B	$124.0B
Net Income	$407.7B	$451.2B	$304.7B	$352.0B	$520.0B	$429.6B	$293.7B	$463.7B
Net Margin	23.6%	22.3%	18.3%	18.3%	17.5%	13.8%	11.8%	12.9%
EPS (Diluted)	$37.40	$41.38	$27.95	$32.29	$47.69	$39.40	$26.94	$42.54
EBITDA	$673.1B	$647.3B	$550.8B	$529.0B	$860.4B	$731.6B	$548.8B	$652.4B
Shares Outstanding	10.90B	10.90B	10.90B	10.90B	10.90B	10.90B	10.90B	10.90B

STAA.JK JKT