Also trades as: PTTMF (OTC) · $vol 0M

Rp4,630.00 ($0.26)

+40.00 (+0.87%)

Weekly Expected Move ±5.9%

Rp4083 Rp4357 Rp4630 Rp4903 Rp5177

JKT · Basic Materials · Industrial Materials · Tech Score Buy · Power 64 · Rp34.48T mcap · 2.61B float · 1.91% daily turnover

Revenue

$10.86T +29.4% ▲

5Y CAGR: -10.9%

Gross Profit

$2.83T +590.2% ▲

5Y CAGR: +20.0%

Operating Income

$1.75T +602.0% ▲

Net Income

$1.19T +363.9% ▲

EPS (Diluted)

$159.33 +363.9% ▲

EBITDA

$1.85T +168.7% ▲

5Y CAGR: +16.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$15.22T	$14.61T	$12.50T	$8.39T	$10.86T
YoY Growth	-21.2%	-4.0%	-14.4%	-32.9%	+29.4%
Cost of Revenue	$14.10T	$11.17T	$9.98T	$7.98T	$8.03T
Gross Profit	$1.12T	$3.43T	$2.53T	$410.1B	$2.83T
Gross Margin	7.4%	23.5%	20.2%	4.9%	26.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$454.2B	$498.2B	$585.1B	$365.9B	$395.3B
Operating Expenses	$973.8B	$1.32T	$1.14T	$919.3B	$1.08T
Operating Income	$374.5B	$2.20T	$1.50T	-$347.9B	$1.75T
Operating Margin	2.5%	15.1%	12.0%	-4.1%	16.1%
Interest Expense	$607.4B	$340.7B	$192.2B	$185.8B	$205.6B
Income Before Tax	-$269.8B	$1.73T	$1.41T	-$446.7B	$1.60T
Tax Expense	$66.6B	$425.4B	$365.1B	$3.0B	$416.0B
Net Income	-$336.4B	$1.30T	$1.04T	-$449.7B	$1.19T
Net Margin	-2.2%	8.9%	8.3%	-5.4%	10.9%
EPS (Diluted)	$-45.17	$174.92	$139.84	$-60.38	$159.33
EBITDA	$1.16T	$2.90T	$2.34T	$687.9B	$1.85T
Shares Outstanding	7.45B	7.45B	7.45B	7.45B	7.45B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.04T	$2.60T	$2.10T	$2.12T	$2.39T	$4.94T	$5.47T	$4.95T
Cost of Revenue	$2.06T	$1.97T	$1.72T	$1.66T	$1.71T	$3.73T	$3.36T	$3.02T
Gross Profit	$986.0B	$630.4B	$382.4B	$463.4B	$677.8B	$1.22T	$2.11T	$1.94T
Gross Margin	32.4%	24.2%	18.2%	21.8%	28.4%	24.6%	38.6%	39.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$94.7B	$130.4B	$87.2B	$95.9B	$247.5B	$214.8B	$95.7B	$131.9B
Operating Expenses	$254.0B	$303.5B	$238.1B	$227.5B	$247.5B	$214.8B	$235.3B	$352.5B
Operating Income	$731.1B	$326.9B	$144.4B	$235.8B	$430.4B	$1.00T	$1.87T	$1.59T
Operating Margin	24.0%	12.6%	6.9%	11.1%	18.0%	20.3%	34.3%	32.0%
Interest Expense	$56.2B	$37.6B	$27.0B	$28.8B	$30.1B	$111.6B	$19.7B	$19.7B
Income Before Tax	$613.2B	$349.1B	$162.0B	$241.7B	$409.1B	$941.0B	$1.94T	$1.61T
Tax Expense	$138.9B	$71.2B	$45.2B	$58.5B	$106.7B	$229.8B	$435.4B	$396.3B
Net Income	$474.3B	$277.9B	$116.9B	$183.2B	$302.4B	$711.2B	$1.50T	$1.21T
Net Margin	15.6%	10.7%	5.6%	8.6%	12.7%	14.4%	27.5%	24.5%
EPS (Diluted)	$63.69	$37.31	$15.69	$24.60	$40.60	$95.49	$202.00	$162.99
EBITDA	$875.6B	$394.7B	$201.1B	$278.2B	$618.6B	$1.26T	$1.97T	$1.74T
Shares Outstanding	7.45B	7.45B	7.45B	7.45B	7.45B	7.45B	7.45B	7.45B

TINS.JK JKT