Rp4,630.00 ($0.26)

-20.00 (-0.43%)

Weekly Expected Move ±4.0%

Rp4282 Rp4466 Rp4650 Rp4834 Rp5018

JKT · Financial Services · Banks - Regional · Tech Score Buy · Power 62 · Rp45.45T mcap · 509M float · 1.11% daily turnover

Revenue

$33.55T +24.9% ▲

5Y CAGR: +7.1%

Gross Profit

$23.78T +19.3% ▲

5Y CAGR: +6.1%

Operating Income

$5.39T +28.8% ▲

5Y CAGR: +21.1%

Net Income

$3.97T +24.9% ▲

5Y CAGR: +31.6%

EPS (Diluted)

$406.27 +24.9% ▲

5Y CAGR: +31.6%

EBITDA

$5.81T +17.5% ▲

5Y CAGR: +16.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$21.30T	$20.86T	$23.85T	$26.85T	$33.55T
YoY Growth	-10.6%	-2.1%	+14.3%	+12.6%	+24.9%
Cost of Revenue	$3.78T	$3.04T	$4.76T	$6.92T	$9.78T
Gross Profit	$17.52T	$17.82T	$19.09T	$19.94T	$23.78T
Gross Margin	82.3%	85.4%	80.0%	74.2%	70.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.65T	$3.14T	$3.33T	$3.47T	$5.83T
Operating Expenses	$15.24T	$13.41T	$14.40T	$15.75T	$18.41T
Operating Income	$2.28T	$4.40T	$4.69T	$4.18T	$5.39T
Operating Margin	10.7%	21.1%	19.7%	15.6%	16.1%
Interest Expense	$3.78T	$3.04T	$4.76T	$6.92T	$7.70T
Income Before Tax	$2.28T	$4.40T	$4.69T	$4.18T	$5.37T
Tax Expense	$613.1B	$975.0B	$1.04T	$892.7B	$1.19T
Net Income	$1.57T	$3.30T	$3.50T	$3.18T	$3.97T
Net Margin	7.4%	15.8%	14.7%	11.8%	11.8%
EPS (Diluted)	$160.79	$337.88	$358.51	$325.30	$406.27
EBITDA	$2.90T	$5.01T	$5.33T	$4.94T	$5.81T
Shares Outstanding	9.77B	9.77B	9.77B	9.77B	9.77B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$6.86T	$6.84T	$6.73T	$6.83T	$7.31T	$12.68T	$7.93T	$9.35T
Cost of Revenue	$1.83T	$1.87T	$1.82T	$1.87T	$2.75T	$3.33T	$3.00T	$1.98T
Gross Profit	$5.04T	$4.97T	$4.92T	$4.95T	$4.55T	$9.35T	$4.93T	$7.38T
Gross Margin	73.4%	72.7%	73.0%	72.5%	62.3%	73.7%	62.1%	78.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$908.6B	$820.8B	$810.3B	$832.6B	$1.69T	$2.50T	$1.98T	$1.28T
Operating Expenses	$3.89T	$3.86T	$3.92T	$3.80T	$2.97T	$7.71T	$3.38T	$5.55T
Operating Income	$1.14T	$1.11T	$995.9B	$1.15T	$1.58T	$1.66T	$1.55T	$1.83T
Operating Margin	16.6%	16.2%	14.8%	16.8%	21.7%	13.1%	19.6%	19.6%
Interest Expense	$1.83T	$1.87T	$1.82T	$1.87T	$2.00T	$2.01T	$1.94T	$2.07T
Income Before Tax	$1.14T	$1.11T	$995.9B	$1.15T	$1.58T	$1.64T	$1.55T	$1.83T
Tax Expense	$237.2B	$236.8B	$217.2B	$247.4B	$357.9B	$369.9B	$313.0B	$409.9B
Net Income	$876.7B	$847.8B	$756.6B	$876.8B	$1.20T	$1.14T	$1.13T	$1.26T
Net Margin	12.8%	12.4%	11.2%	12.8%	16.4%	9.0%	14.3%	13.4%
EPS (Diluted)	$89.70	$86.74	$77.41	$89.71	$122.59	$116.56	$115.62	$128.59
EBITDA	$1.33T	$1.32T	$1.21T	$1.37T	$1.58T	$1.64T	$1.71T	$1.81T
Shares Outstanding	9.77B	9.77B	9.77B	9.77B	9.77B	9.77B	9.77B	9.77B

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