Rp1,955.00 ($0.11)

+20.00 (+1.03%)

Weekly Expected Move ±6.6%

Rp1678 Rp1807 Rp1935 Rp2063 Rp2192

JKT · Consumer Defensive · Agricultural Farm Products · Tech Score Sell · Power 38 · Rp38.41T mcap · 3.36B float · 0.625% daily turnover

Revenue

$11.40T +17.9% ▲

5Y CAGR: +16.7%

Gross Profit

$4.48T +20.3% ▲

5Y CAGR: +26.3%

Operating Income

$3.65T +19.9% ▲

5Y CAGR: +21.5%

Net Income

$3.70T +18.7% ▲

5Y CAGR: +32.4%

EPS (Diluted)

$186.49 +18.7% ▲

5Y CAGR: +31.2%

EBITDA

$4.36T -6.8% ▼

5Y CAGR: +17.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.28T	$9.35T	$8.33T	$9.67T	$11.40T
YoY Growth	+19.2%	+48.9%	-10.9%	+16.2%	+17.9%
Cost of Revenue	$4.66T	$5.63T	$6.13T	$5.95T	$6.92T
Gross Profit	$1.62T	$3.72T	$2.20T	$3.72T	$4.48T
Gross Margin	25.7%	39.8%	26.4%	38.5%	39.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$239.8B	$354.9B	$401.9B	$384.8B	$803.7B
Operating Expenses	$435.0B	$806.2B	$844.6B	$678.2B	$825.8B
Operating Income	$1.25T	$3.03T	$1.37T	$3.04T	$3.65T
Operating Margin	19.9%	32.4%	16.5%	31.5%	32.0%
Interest Expense	$139.8B	$111.3B	$117.9B	$75.4B	$56.9B
Income Before Tax	$1.42T	$3.69T	$1.94T	$3.93T	$4.66T
Tax Expense	$222.5B	$600.5B	$279.8B	$686.3B	$816.0B
Net Income	$1.16T	$2.98T	$1.61T	$3.12T	$3.70T
Net Margin	18.5%	31.9%	19.3%	32.3%	32.5%
EPS (Diluted)	$59.03	$150.16	$81.01	$157.17	$186.49
EBITDA	$2.14T	$4.64T	$2.70T	$4.68T	$4.36T
Shares Outstanding	19.64B	19.85B	19.85B	19.85B	19.85B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.17T	$3.43T	$2.62T	$2.89T	$2.70T	$3.19T	$2.49T	$3.36T
Cost of Revenue	$1.41T	$1.71T	$1.71T	$1.76T	$1.61T	$1.83T	$1.64T	$1.81T
Gross Profit	$751.3B	$1.72T	$911.7B	$1.12T	$1.09T	$1.36T	$856.2B	$1.56T
Gross Margin	34.7%	50.1%	34.8%	38.9%	40.3%	42.7%	34.4%	46.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$104.0B	$110.1B	$81.1B	$99.3B	$180.8B	$223.0B	$91.4B	$228.1B
Operating Expenses	$103.3B	$201.2B	$187.4B	$287.5B	$184.7B	$236.4B	$170.4B	$295.4B
Operating Income	$648.0B	$1.52T	$724.3B	$836.9B	$902.4B	$1.13T	$685.7B	$1.26T
Operating Margin	29.9%	44.2%	27.6%	29.0%	33.4%	35.3%	27.5%	37.5%
Interest Expense	$19.3B	$21.2B	$14.5B	$12.6B	$12.3B	$17.4B	$15.7B	$15.6B
Income Before Tax	$823.4B	$1.90T	$990.2B	$1.11T	$1.22T	$1.33T	$915.1B	$1.62T
Tax Expense	$147.1B	$338.5B	$155.4B	$189.3B	$202.6B	$268.7B	$147.9B	$271.2B
Net Income	$650.9B	$1.50T	$805.3B	$888.9B	$985.5B	$1.02T	$739.8B	$1.30T
Net Margin	30.1%	43.8%	30.7%	30.8%	36.5%	32.0%	29.7%	38.7%
EPS (Diluted)	$32.79	$75.71	$40.56	$44.77	$49.64	$51.51	$37.00	$65.80
EBITDA	$1.01T	$2.10T	$1.01T	$1.13T	$1.41T	$1.32T	$935.7B	$1.98T
Shares Outstanding	19.85B	19.85B	19.85B	19.85B	19.85B	19.85B	19.85B	19.77B

TAPG.JK JKT