PT Esta Indonesia Tbk (ISX:NEST) Operating Income: Rp14,388 Mil (TTM As of Mar. 2026)

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ISX:NEST PT Esta Indonesia Tbk ISX:NEST
13 GF Score
Price Rp615.00
! 10 Warning Signs
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What is PT Esta Indonesia Tbk Operating Income?

PT Esta Indonesia Tbk ISX:NEST -1.60% 13 Operating Income is Rp14,388 Mil as of Mar. 2026. GuruFocus rates ISX:NEST with a GF Score™ of 13/100. The stock has 10 warning signs investors should review.

PT Esta Indonesia Tbk's Operating Income for the three months ended in Mar. 2026 was Rp7,307 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was Rp14,388 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. PT Esta Indonesia Tbk's Operating Income for the three months ended in Mar. 2026 was Rp7,307 Mil. PT Esta Indonesia Tbk's Revenue for the three months ended in Mar. 2026 was Rp93,577 Mil. Therefore, PT Esta Indonesia Tbk's Operating Margin % for the quarter that ended in Mar. 2026 was 7.81%.

PT Esta Indonesia Tbk's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. PT Esta Indonesia Tbk's annualized ROC % for the quarter that ended in Mar. 2026 was 6.83%. PT Esta Indonesia Tbk's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 10.55%.

PT Esta Indonesia Tbk  (ISX:NEST) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

PT Esta Indonesia Tbk's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=29229.712 * ( 1 - 22.5% )/( (334915.254 + 328763.585)/ 2 )
=22653.0268/331839.4195
=6.83 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=416110.994 - 41866.473 - ( 39329.267 - max(0, 42438.385 - 303526.241+39329.267))
=334915.254

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=408054.022 - 27934.626 - ( 51355.811 - max(0, 28546.372 - 264229.018+51355.811))
=328763.585

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

PT Esta Indonesia Tbk's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=31648.924/( ( (81405.137 + max(221609.852, 0)) + (112639.977 + max(184176.234, 0)) )/ 2 )
=31648.924/( ( 303014.989 + 296816.211 )/ 2 )
=31648.924/299915.6
=10.55 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(129871.353 + 91274.58 + 42902.304) - (41866.473 + 0 + 571.912)
=221609.852

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(113838.662 + 87954.75 + 10929.194) - (27934.626 + 0 + 611.746)
=184176.234

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

PT Esta Indonesia Tbk's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=7307.428/93576.788
=7.81 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

PT Esta Indonesia Tbk Operating Income Related Terms

PT Esta Indonesia Tbk Operating Income Historical Data

* Premium members only.

The historical data trend for PT Esta Indonesia Tbk's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

PT Esta Indonesia Tbk Operating Income Chart

PT Esta Indonesia Tbk Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
13,960.83 13,483.99 34,360.98 26,584.39 5,792.83

PT Esta Indonesia Tbk Quarterly Data
Dec21 Dec22 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1,287.29 1,193.40 6,105.92 -219.20 7,307.43
ISX:NEST
13GF Score
PT Esta Indonesia Tbk ISX:NEST
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Esta Indonesia Tbk Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp14,388 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of Rp14,388 Mil mean?
PT Esta Indonesia Tbk (ISX:NEST) has a Operating Income of Rp14,388 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on PT Esta Indonesia Tbk and its competitors.
Is PT Esta Indonesia Tbk's Operating Income too high?
PT Esta Indonesia Tbk's current Operating Income is Rp14,388 Mil. Overall, PT Esta Indonesia Tbk has a GF Score™ of 13/100, reflecting its overall financial health beyond just this single metric.
How does PT Esta Indonesia Tbk's Operating Income compare to ADM and BG?
PT Esta Indonesia Tbk's Operating Income of Rp14,388 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Consumer Packaged Goods company?
A good Operating Income depends on the Consumer Packaged Goods industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on PT Esta Indonesia Tbk and its competitors. PT Esta Indonesia Tbk's current Operating Income is Rp14,388 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Esta Indonesia Tbk stock overvalued right now?
PT Esta Indonesia Tbk (ISX:NEST) has a current Operating Income of Rp14,388 Mil. The current Operating Income is Rp14,388 Mil. PT Esta Indonesia Tbk's overall GF Score™ is 13/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For PT Esta Indonesia Tbk (ISX:NEST), the current Operating Income is Rp14,388 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

PT Esta Indonesia Tbk Business Description

Address Terboyo Industrial II/2, Terboyo Megah Industrial Area, Central Java, Semarang, IDN, 50112
PT Esta Indonesia Tbk is Engaged in the field of Swiftlet Breeding and Cultivation and Wholesale Trading of Swiftlet Nests. Bird's Nest Is A Nutritious Food Rich In Protein And Minerals, Loaded With Essential And Non-Essential Amino Acids. A Perfect Ingredient For Cosmetics And Health. The Group operates and manages the business in a single segment, which is to provide swiftlet bird's nests products to its customers.
13GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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