End-of-day quote
INDONESIA S.E.
03:30:00 27/06/2024 am IST
|
5-day change
|
1st Jan Change
|
1,645
IDR
|
+0.30%
|
|
+4.11%
|
+11.53%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
1,58,58,045
|
1,25,52,840
|
1,62,23,953
|
2,76,32,037
|
2,91,12,325
|
3,24,67,644
|
-
|
-
|
Enterprise Value (EV)
2 |
18,607
|
15,120
|
16,681
|
27,632
|
27,205
|
29,350
|
27,830
|
32,468
|
P/E ratio
|
21.9
x
|
13.6
x
|
14.6
x
|
11.5
x
|
10.5
x
|
10.7
x
|
10.2
x
|
9.08
x
|
Yield
|
2.78%
|
1.57%
|
3.53%
|
-
|
5.08%
|
4.99%
|
5.59%
|
6.32%
|
Capitalization / Revenue
|
0.73
x
|
0.71
x
|
0.63
x
|
0.58
x
|
0.69
x
|
0.76
x
|
0.72
x
|
0.68
x
|
EV / Revenue
|
0.86
x
|
0.85
x
|
0.65
x
|
0.58
x
|
0.65
x
|
0.69
x
|
0.62
x
|
0.68
x
|
EV / EBITDA
|
13.1
x
|
9.48
x
|
9.21
x
|
7.97
x
|
6.88
x
|
6.5
x
|
5.85
x
|
6.32
x
|
EV / FCF
|
-156
x
|
20.8
x
|
6.17
x
|
11.8
x
|
9.49
x
|
5.9
x
|
5.72
x
|
5.43
x
|
FCF Yield
|
-0.64%
|
4.8%
|
16.2%
|
8.46%
|
10.5%
|
16.9%
|
17.5%
|
18.4%
|
Price to Book
|
1.9
x
|
1.43
x
|
1.74
x
|
2.52
x
|
2.58
x
|
2.61
x
|
2.38
x
|
2.15
x
|
Nbr of stocks (in thousands)
|
2,00,73,475
|
1,97,37,170
|
1,97,37,170
|
1,97,37,170
|
1,97,37,170
|
1,97,37,170
|
-
|
-
|
Reference price
3 |
790.0
|
636.0
|
822.0
|
1,400
|
1,475
|
1,645
|
1,645
|
1,645
|
Announcement Date
|
17/03/20
|
25/03/21
|
22/03/22
|
24/03/23
|
20/03/24
|
-
|
-
|
-
|
1IDR in Million2IDR in Billions3IDR Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
21,703
|
17,716
|
25,707
|
47,540
|
42,087
|
42,623
|
44,848
|
47,713
|
EBITDA
1 |
1,421
|
1,595
|
1,812
|
3,465
|
3,953
|
4,518
|
4,757
|
5,139
|
EBIT
1 |
1,094
|
1,258
|
1,455
|
3,087
|
3,561
|
3,995
|
4,171
|
4,687
|
Operating Margin
|
5.04%
|
7.1%
|
5.66%
|
6.49%
|
8.46%
|
9.37%
|
9.3%
|
9.82%
|
Earnings before Tax (EBT)
1 |
899.1
|
1,227
|
1,437
|
3,086
|
3,687
|
4,186
|
4,384
|
4,762
|
Net income
1 |
717.2
|
924.9
|
1,112
|
2,403
|
2,780
|
3,070
|
3,157
|
3,468
|
Net margin
|
3.3%
|
5.22%
|
4.33%
|
5.06%
|
6.61%
|
7.2%
|
7.04%
|
7.27%
|
EPS
2 |
36.06
|
46.71
|
56.32
|
121.8
|
140.9
|
154.4
|
161.0
|
181.1
|
Free Cash Flow
3 |
-1,19,497
|
7,25,956
|
27,02,799
|
23,38,662
|
28,66,095
|
49,74,500
|
48,65,000
|
59,78,500
|
FCF margin
|
-550.61%
|
4,097.76%
|
10,513.84%
|
4,919.36%
|
6,809.94%
|
11,671.02%
|
10,847.65%
|
12,530.04%
|
FCF Conversion (EBITDA)
|
-
|
45,525.52%
|
1,49,176.41%
|
67,489.1%
|
72,512.39%
|
1,10,097.6%
|
1,02,266.86%
|
1,16,343.31%
|
FCF Conversion (Net income)
|
-
|
78,488.68%
|
2,43,057.45%
|
97,309.03%
|
1,03,083.97%
|
1,62,054.33%
|
1,54,080.47%
|
1,72,367.25%
|
Dividend per Share
2 |
22.00
|
10.00
|
29.00
|
-
|
75.00
|
82.08
|
91.94
|
104.0
|
Announcement Date
|
17/03/20
|
25/03/21
|
22/03/22
|
24/03/23
|
20/03/24
|
-
|
-
|
-
|
1IDR in Billions2IDR3IDR in Million Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
-
|
10,134
|
11,975
|
-
|
8,963
|
10,123
|
-
|
9,811
|
11,967
|
11,046
|
13,808
|
9,954
|
12,940
|
EBITDA
1 |
-
|
-
|
-
|
-
|
-
|
-
|
1,465
|
797.1
|
1,190
|
1,098
|
1,373
|
1,046
|
1,360
|
EBIT
1 |
-
|
-
|
-
|
-
|
552.6
|
-
|
-
|
692.3
|
1,077
|
994.1
|
1,243
|
955.9
|
1,243
|
Operating Margin
|
-
|
-
|
-
|
-
|
6.16%
|
-
|
-
|
7.06%
|
9%
|
9%
|
9%
|
9.6%
|
9.6%
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
315
|
-
|
-
|
607.3
|
423.7
|
-
|
1,070
|
595.5
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
-
|
-
|
-
|
-
|
4.73%
|
-
|
-
|
6.07%
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
-
|
-
|
30.77
|
-
|
-
|
-
|
30.17
|
40.98
|
37.83
|
47.29
|
35.83
|
46.58
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122.9
|
-
|
-
|
Announcement Date
|
22/03/22
|
25/04/22
|
25/07/22
|
26/04/23
|
26/07/23
|
25/10/23
|
20/03/24
|
25/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
2,749
|
2,567
|
457
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
1,907
|
3,118
|
4,638
|
-
|
Leverage (Debt/EBITDA)
|
1.935
x
|
1.61
x
|
0.2523
x
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
2 |
-1,19,497
|
7,25,956
|
27,02,799
|
23,38,662
|
28,66,095
|
49,74,500
|
48,65,000
|
59,78,500
|
ROE (net income / shareholders' equity)
|
8.59%
|
10.8%
|
12.3%
|
23.7%
|
25%
|
26%
|
25.2%
|
26.1%
|
ROA (Net income/ Total Assets)
|
3.47%
|
4.61%
|
5.27%
|
9.48%
|
9.68%
|
10.2%
|
10%
|
9.97%
|
Assets
1 |
20,675
|
20,046
|
21,103
|
25,348
|
28,721
|
30,034
|
31,426
|
34,801
|
Book Value Per Share
3 |
415.0
|
443.0
|
473.0
|
556.0
|
571.0
|
630.0
|
691.0
|
765.0
|
Cash Flow per Share
3 |
34.60
|
53.90
|
149.0
|
133.0
|
177.0
|
200.0
|
226.0
|
266.0
|
Capex
1 |
807
|
341
|
242
|
2,629
|
636
|
275
|
227
|
224
|
Capex / Sales
|
3.72%
|
1.92%
|
0.94%
|
5.53%
|
1.51%
|
0.65%
|
0.51%
|
0.47%
|
Announcement Date
|
17/03/20
|
25/03/21
|
22/03/22
|
24/03/23
|
20/03/24
|
-
|
-
|
-
|
1IDR in Billions2IDR in Million3IDR Last Close Price
1,645
IDR Average target price
2,006
IDR Spread / Average Target +21.95% Consensus |
1st Jan change
|
Capi.
|
---|
| +11.53% | 1.97B | | -16.23% | 5.3B | | -10.19% | 3.97B | | -20.97% | 3.61B | | -10.32% | 3.3B | | +23.40% | 3.23B | | +19.29% | 2.98B | | +12.73% | 1.56B | | +8.23% | 1.56B | | +18.11% | 1.16B |
Petroleum Product Wholesale
|