Rp4,010.00 ($0.22)

-50.00 (-1.23%)

Weekly Expected Move ±4.4%

Rp3699 Rp3880 Rp4060 Rp4240 Rp4421

JKT · Financial Services · Banks - Regional · Tech Score Neutral · Power 54 · Rp24.91T mcap · 2.89B float · 0.017% daily turnover

Revenue

$1.94T +9.2% ▲

5Y CAGR: +39.5%

Gross Profit

$760.5B +0.5% ▲

5Y CAGR: +35.1%

Operating Income

$107.5B -59.8% ▼

5Y CAGR: +61.0%

Net Income

$81.8B -60.6% ▼

5Y CAGR: +63.0%

EPS (Diluted)

$13.34 -60.6% ▼

5Y CAGR: +60.3%

EBITDA

$169.7B -47.4% ▼

5Y CAGR: +60.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$502.3B	$767.2B	$1.20T	$1.77T	$1.94T
YoY Growth	+36.8%	+52.7%	+56.6%	+47.6%	+9.2%
Cost of Revenue	$253.1B	$440.9B	$582.9B	$1.02T	$1.18T
Gross Profit	$249.3B	$326.3B	$618.4B	$756.8B	$760.5B
Gross Margin	49.6%	42.5%	51.5%	42.7%	39.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$34.0B	$37.4B	$77.0B	$89.9B	$100.1B
Operating Expenses	$220.6B	$276.2B	$415.6B	$489.3B	$653.0B
Operating Income	$28.6B	$50.2B	$202.9B	$267.5B	$107.5B
Operating Margin	5.7%	6.5%	16.9%	15.1%	5.5%
Interest Expense	$253.1B	$440.9B	$582.9B	$1.02T	$1.18T
Income Before Tax	$28.6B	$50.2B	$202.9B	$267.5B	$107.5B
Tax Expense	$9.2B	$10.4B	$45.8B	$59.7B	$25.6B
Net Income	$19.4B	$39.7B	$157.0B	$207.9B	$81.8B
Net Margin	3.9%	5.2%	13.1%	11.7%	4.2%
EPS (Diluted)	$3.43	$7.01	$26.43	$33.89	$13.34
EBITDA	$53.8B	$85.3B	$241.9B	$322.5B	$169.7B
Shares Outstanding	5.65B	5.94B	5.94B	6.13B	6.13B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$467.2B	$471.0B	$448.0B	$464.5B	$508.6B	$519.3B	$509.8B	$520.5B
Cost of Revenue	$280.3B	$292.1B	$275.6B	$286.1B	$336.0B	$889.0B	$278.9B	$347.9B
Gross Profit	$187.0B	$178.9B	$172.3B	$178.4B	$172.5B	-$369.8B	$230.9B	$172.6B
Gross Margin	40.0%	38.0%	38.5%	38.4%	33.9%	-71.2%	45.3%	33.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$29.4B	$16.4B	$27.2B	$32.9B	$102.1B	$82.3B	$98.8B	$106.6B
Operating Expenses	$134.1B	$212.3B	$154.5B	$164.4B	$160.3B	$139.3B	$163.4B	$156.5B
Operating Income	$52.9B	-$33.4B	$17.8B	$14.1B	$12.3B	-$509.0B	$67.5B	$16.1B
Operating Margin	11.3%	-7.1%	4.0%	3.0%	2.4%	-98.0%	13.2%	3.1%
Interest Expense	$280.3B	$292.1B	$275.6B	$286.1B	$319.3B	$358.7B	$338.6B	$341.3B
Income Before Tax	$52.9B	-$33.4B	$17.8B	$14.1B	$12.3B	-$509.0B	$67.5B	$16.1B
Tax Expense	$11.5B	-$5.0B	$3.5B	$3.7B	$4.1B	-$107.2B	$14.6B	$4.1B
Net Income	$41.3B	-$28.4B	$14.4B	$10.3B	$8.2B	-$401.9B	$53.0B	$12.0B
Net Margin	8.8%	-6.0%	3.2%	2.2%	1.6%	-77.4%	10.4%	2.3%
EPS (Diluted)	$6.74	$-4.63	$2.34	$1.68	$1.33	$-65.51	$8.64	$1.96
EBITDA	$66.0B	-$10.6B	$34.1B	$30.3B	$12.3B	-$486.8B	$83.7B	$16.1B
Shares Outstanding	6.13B	6.13B	6.13B	6.13B	6.13B	6.13B	6.13B	6.13B

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