Rp1,460.00 ($0.08)

+25.00 (+1.74%)

Weekly Expected Move ±6.0%

Rp1286 Rp1373 Rp1460 Rp1547 Rp1634

JKT · Consumer Defensive · Tobacco · Tech Score Strong Sell · Power 38 · Rp3.05T mcap · 765M float · 0.264% daily turnover

Analysis Technicals Weather Peers

Revenue

$4.75T -2.5% ▼

5Y CAGR: +27.8%

Gross Profit

$1.07T -15.9% ▼

5Y CAGR: +20.0%

Operating Income

$376.4B -38.8% ▼

5Y CAGR: +48.1%

Net Income

$298.7B -39.6% ▼

5Y CAGR: +61.4%

EPS (Diluted)

$143.89 -39.7% ▼

5Y CAGR: +61.8%

EBITDA

$444.3B -31.9% ▼

5Y CAGR: +32.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.99T	$2.73T	$3.70T	$4.87T	$4.75T
YoY Growth	+43.1%	+37.1%	+35.5%	+31.6%	-2.5%
Cost of Revenue	$1.37T	$2.08T	$2.92T	$3.60T	$3.68T
Gross Profit	$625.4B	$651.5B	$788.8B	$1.28T	$1.07T
Gross Margin	31.4%	23.8%	21.3%	26.2%	22.6%
R&D Expenses	$2.5B	$1.9B	$2.6B	$2.8B	$3.2B
SG&A Expenses	$191.7B	$231.2B	$256.9B	$412.8B	$431.6B
Operating Expenses	$417.3B	$445.7B	$480.4B	$658.0B	$696.1B
Operating Income	$204.9B	$201.4B	$305.9B	$615.5B	$376.4B
Operating Margin	10.3%	7.4%	8.3%	12.6%	7.9%
Interest Expense	$5.3B	$3.4B	$2.4B	$2.6B	$13.0B
Income Before Tax	$215.2B	$214.9B	$319.5B	$634.8B	$376.7B
Tax Expense	$42.7B	$38.0B	$69.8B	$140.1B	$78.0B
Net Income	$172.2B	$176.7B	$249.3B	$494.3B	$298.7B
Net Margin	8.6%	6.5%	6.7%	10.1%	6.3%
EPS (Diluted)	$82.03	$84.13	$119.33	$238.50	$143.89
EBITDA	$287.8B	$283.1B	$380.1B	$652.3B	$444.3B
Shares Outstanding	2.10B	2.10B	2.09B	2.07B	2.08B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.21T	$1.32T	$1.36T	$1.52T	$1.73T	$1.77T	$1.61T	$1.62T
Cost of Revenue	$939.5B	$1.02T	$1.06T	$1.21T	$1.35T	$1.37T	$1.23T	$1.23T
Gross Profit	$270.5B	$298.4B	$301.6B	$311.4B	$383.1B	$406.8B	$380.6B	$391.1B
Gross Margin	22.4%	22.6%	22.1%	20.5%	22.2%	22.9%	23.6%	24.1%
R&D Expenses	$800M	$825M	$1.3B	$486M	$1.3B	$946M	$744M	$641M
SG&A Expenses	$124.9B	$110.6B	$135.7B	$134.9B	$201.0B	$146.9B	$117.5B	$107.5B
Operating Expenses	$191.0B	$181.3B	$206.0B	$207.4B	$203.2B	$232.5B	$192.6B	$189.6B
Operating Income	$79.5B	$117.1B	$95.6B	$104.0B	$179.9B	$179.7B	$188.0B	$201.5B
Operating Margin	6.6%	8.9%	7.0%	6.9%	10.4%	10.1%	11.7%	12.4%
Interest Expense	$2.5B	$7.3B	$6.5B	$7.2B	$4.9B	$5.8B	$3.2B	$2.6B
Income Before Tax	$76.2B	$116.2B	$97.7B	$98.8B	$178.0B	$174.4B	$188.4B	$201.1B
Tax Expense	$16.0B	$25.1B	$24.6B	$23.6B	$41.2B	$40.0B	$40.2B	$45.8B
Net Income	$60.3B	$91.2B	$73.1B	$75.2B	$136.7B	$134.2B	$148.1B	$155.2B
Net Margin	5.0%	6.9%	5.4%	5.0%	7.9%	7.6%	9.2%	9.6%
EPS (Diluted)	$29.03	$43.92	$35.29	$36.20	$65.85	$64.67	$70.96	$74.38
EBITDA	$92.5B	$125.2B	$109.2B	$110.6B	$203.7B	$178.6B	$197.4B	$209.8B
Shares Outstanding	2.08B	2.08B	2.07B	2.08B	2.08B	2.08B	2.09B	2.09B

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