Rp2,080.00 ($0.12)

+20.00 (+0.97%)

Weekly Expected Move ±8.4%

Rp1712 Rp1886 Rp2060 Rp2234 Rp2408

JKT · Consumer Defensive · Beverages - Non-Alcoholic · Tech Score Strong Buy · Power 67 · Rp21.42T mcap · 2.51B float · 0.314% daily turnover

Revenue

$8.77T -1.2% ▼

5Y CAGR: +8.0%

Gross Profit

$2.84T -6.1% ▼

5Y CAGR: +5.0%

Operating Income

$1.57T +8.7% ▲

5Y CAGR: +2.9%

Net Income

$1.35T +19.1% ▲

5Y CAGR: +4.2%

EPS (Diluted)

$130.15 +19.1% ▲

5Y CAGR: +5.5%

EBITDA

$1.74T +13.3% ▲

5Y CAGR: +1.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.62T	$7.66T	$8.30T	$8.87T	$8.77T
YoY Growth	+10.9%	+15.7%	+8.4%	+6.9%	-1.2%
Cost of Revenue	$4.24T	$5.20T	$5.61T	$5.85T	$5.93T
Gross Profit	$2.37T	$2.46T	$2.69T	$3.02T	$2.84T
Gross Margin	35.9%	32.1%	32.4%	34.1%	32.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$680.0B	$905.4B	$934.0B	$1.30T	$1.24T
Operating Expenses	$921.0B	$1.19T	$1.22T	$1.57T	$1.26T
Operating Income	$1.63T	$1.30T	$1.47T	$1.45T	$1.57T
Operating Margin	24.6%	17.0%	17.8%	16.3%	18.0%
Interest Expense	$238.4B	$124.4B	$51.6B	$3.6B	$3.7B
Income Before Tax	$1.54T	$1.29T	$1.51T	$1.51T	$1.75T
Tax Expense	$265.1B	$323.5B	$321.1B	$353.0B	$369.6B
Net Income	$1.27T	$960.8B	$1.17T	$1.14T	$1.35T
Net Margin	19.2%	12.5%	14.1%	12.8%	15.4%
EPS (Diluted)	$122.29	$92.40	$112.44	$109.31	$130.15
EBITDA	$1.97T	$1.59T	$1.72T	$1.54T	$1.74T
Shares Outstanding	10.40B	10.40B	10.40B	10.40B	10.40B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.14T	$2.29T	$2.28T	$1.80T	$2.16T	$2.53T	$2.78T	$2.71T
Cost of Revenue	$1.41T	$1.49T	$1.49T	$1.22T	$1.48T	$1.73T	$1.83T	$1.79T
Gross Profit	$727.2B	$797.4B	$792.7B	$577.1B	$679.7B	$802.5B	$950.0B	$921.6B
Gross Margin	34.0%	34.8%	34.7%	32.1%	31.5%	31.7%	34.1%	34.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$316.2B	$489.5B	$294.5B	$206.7B	$257.8B	$309.8B	$243.9B	$189.8B
Operating Expenses	$561.3B	$448.6B	$346.8B	$276.6B	$259.3B	$329.3B	$367.7B	$271.9B
Operating Income	$165.8B	$348.8B	$445.8B	$300.5B	$420.3B	$473.2B	$582.3B	$649.8B
Operating Margin	7.8%	15.2%	19.5%	16.7%	19.5%	18.7%	20.9%	24.0%
Interest Expense	$1.3B	$33M	$902M	$785M	$1.0B	$1.0B	$29M	$906M
Income Before Tax	$175.5B	$358.6B	$464.8B	$315.0B	$458.1B	$509.1B	$623.0B	$711.6B
Tax Expense	$42.3B	$97.9B	$97.9B	$68.6B	$94.3B	$108.9B	$120.7B	$151.6B
Net Income	$126.0B	$255.4B	$364.7B	$239.1B	$357.1B	$392.4B	$495.6B	$553.4B
Net Margin	5.9%	11.1%	16.0%	13.3%	16.6%	15.5%	17.8%	20.4%
EPS (Diluted)	$12.12	$24.57	$35.00	$23.00	$34.34	$37.74	$48.00	$53.22
EBITDA	$119.0B	$366.5B	$471.5B	$322.0B	$499.8B	$515.9B	$648.2B	$724.1B
Shares Outstanding	10.40B	10.40B	10.40B	10.40B	10.40B	10.40B	10.40B	10.40B

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