Also trades as: ACEHF (OTC) · $vol 0M

Rp324.00 ($0.02)

+2.00 (+0.62%)

Weekly Expected Move ±2.5%

Rp306 Rp314 Rp322 Rp330 Rp338

JKT · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 32 · Rp5.51T mcap · 6.85B float · 0.322% daily turnover

Revenue

$8.58T +12.8% ▲

5Y CAGR: +1.1%

Gross Profit

$4.18T +22.0% ▲

5Y CAGR: +1.5%

Operating Income

$1.17T +16.7% ▲

5Y CAGR: -2.2%

Net Income

$892.0B +16.8% ▲

5Y CAGR: -2.8%

EPS (Diluted)

$51.97 +16.4% ▲

5Y CAGR: -2.7%

EBITDA

$1.74T +15.0% ▲

5Y CAGR: -0.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$7.41T	$6.54T	$6.76T	$7.61T	$8.58T
YoY Growth	-9.0%	-11.7%	+3.4%	+12.6%	+12.8%
Cost of Revenue	$3.75T	$3.33T	$3.49T	$4.18T	$4.40T
Gross Profit	$3.66T	$3.21T	$3.27T	$3.43T	$4.18T
Gross Margin	49.4%	49.1%	48.3%	45.0%	48.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$521.2B	$485.2B	$562.7B	$2.56T	$824.3B
Operating Expenses	$2.81T	$2.43T	$2.52T	$2.43T	$3.02T
Operating Income	$989.5B	$925.5B	$876.1B	$1.00T	$1.17T
Operating Margin	13.3%	14.1%	13.0%	13.1%	13.6%
Interest Expense	$126.0B	$112.0B	$97.5B	$116.8B	$132.2B
Income Before Tax	$923.3B	$858.9B	$820.8B	$953.0B	$1.08T
Tax Expense	$192.0B	$140.1B	$147.2B	$193.6B	$198.7B
Net Income	$733.2B	$690.8B	$664.3B	$763.5B	$892.0B
Net Margin	9.9%	10.6%	9.8%	10.0%	10.4%
EPS (Diluted)	$42.86	$40.38	$38.83	$44.63	$51.97
EBITDA	$1.49T	$1.39T	$1.37T	$1.51T	$1.74T
Shares Outstanding	17.11B	17.11B	17.11B	17.11B	17.16B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.09T	$2.35T	$2.14T	$2.13T	$2.06T	$2.30T	$2.35T	$2.19T
Cost of Revenue	$1.08T	$1.19T	$1.11T	$1.14T	$1.20T	$1.08T	$1.41T	$1.28T
Gross Profit	$1.01T	$1.16T	$1.02T	$995.8B	$869.0B	$1.23T	$938.3B	$907.1B
Gross Margin	48.4%	49.4%	48.0%	46.7%	42.1%	53.2%	39.9%	41.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$206.1B	$226.3B	$219.7B	$231.1B	$682.4B	$238.1B	$197.2B	$255.4B
Operating Expenses	$738.1B	$744.2B	$832.9B	$802.2B	$684.4B	$898.9B	$792.9B	$772.9B
Operating Income	$274.2B	$418.9B	$191.7B	$193.7B	$184.6B	$53.8B	$145.4B	$134.2B
Operating Margin	13.1%	17.8%	9.0%	9.1%	8.9%	2.3%	6.2%	6.1%
Interest Expense	$33.3B	$32.2B	$41.8B	$31.3B	$37.6B	-$27.3B	$35.6B	$24.4B
Income Before Tax	$259.0B	$372.2B	$167.6B	$180.5B	$229.7B	$222.6B	$197.3B	$279.7B
Tax Expense	$52.6B	$55.3B	$29.3B	$29.4B	$42.3B	$36.9B	$33.8B	$48.4B
Net Income	$208.5B	$317.8B	$141.6B	$151.3B	$188.2B	$187.6B	$163.5B	$226.8B
Net Margin	10.0%	13.5%	6.6%	7.1%	9.1%	8.1%	7.0%	10.4%
EPS (Diluted)	$12.18	$18.56	$8.25	$8.84	$10.99	$10.96	$9.53	$13.25
EBITDA	$414.5B	$524.8B	$323.8B	$344.7B	$409.8B	$344.0B	$295.7B	$288.4B
Shares Outstanding	17.12B	17.12B	17.16B	17.12B	17.12B	17.12B	17.16B	17.12B

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