Rp510.00 ($0.03)

+0.00 (+0.00%)

Weekly Expected Move ±1.5%

Rp495 Rp502 Rp510 Rp518 Rp525

JKT · Financial Services · Banks - Regional · Tech Score Strong Sell · Power 31 · Rp7.66T mcap · 3.07B float · 0.328% daily turnover

Revenue

$9.06T +14.9% ▲

5Y CAGR: +7.8%

Gross Profit

$6.41T +15.0% ▲

5Y CAGR: +7.3%

Operating Income

$1.68T -11.1% ▼

5Y CAGR: -2.0%

Net Income

$1.28T -12.8% ▼

5Y CAGR: -1.4%

EPS (Diluted)

$85.36 -12.8% ▼

5Y CAGR: -1.4%

EBITDA

$1.84T -10.2% ▼

5Y CAGR: -0.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$6.44T	$7.04T	$7.37T	$7.89T	$9.06T
YoY Growth	+3.7%	+9.4%	+4.6%	+7.1%	+14.9%
Cost of Revenue	$1.89T	$1.97T	$1.96T	$2.32T	$2.65T
Gross Profit	$4.56T	$5.07T	$5.40T	$5.57T	$6.41T
Gross Margin	70.7%	72.0%	73.3%	70.6%	70.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$495.3B	$616.2B	$744.9B	$849.5B	$968.6B
Operating Expenses	$3.05T	$3.13T	$3.37T	$3.68T	$4.73T
Operating Income	$1.51T	$1.94T	$2.03T	$1.89T	$1.68T
Operating Margin	23.4%	27.5%	27.6%	24.0%	18.6%
Interest Expense	$1.89T	$1.97T	$1.96T	$2.32T	$2.65T
Income Before Tax	$1.51T	$1.94T	$2.03T	$1.89T	$1.68T
Tax Expense	$18.4B	$414.9B	$487.2B	$422.6B	$386.9B
Net Income	$1.49T	$1.52T	$1.54T	$1.47T	$1.28T
Net Margin	23.1%	21.6%	20.9%	18.6%	14.1%
EPS (Diluted)	$99.16	$101.43	$102.75	$97.91	$85.36
EBITDA	$1.62T	$2.05T	$2.19T	$2.04T	$1.84T
Shares Outstanding	15.02B	15.02B	15.02B	15.02B	15.02B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.16T	$2.72T	$2.70T	$2.64T	$2.81T	$3.12T	$3.69T	$3.63T
Cost of Revenue	$616.3B	$819.9B	$748.0B	$755.0B	$1.21T	$1.40T	$976.6B	$1.29T
Gross Profit	$1.54T	$1.90T	$1.95T	$1.88T	$1.59T	$1.71T	$2.71T	$2.35T
Gross Margin	71.4%	69.9%	72.3%	71.4%	56.8%	55.0%	73.5%	64.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$222.3B	$331.1B	$244.2B	$220.6B	$591.3B	$555.0B	$292.7B	$330.1B
Operating Expenses	$1.12T	$1.46T	$1.49T	$1.28T	$1.14T	$1.13T	$1.88T	$1.61T
Operating Income	$423.3B	$441.0B	$458.1B	$600.3B	$451.3B	$582.9B	$830.9B	$742.5B
Operating Margin	19.6%	16.2%	17.0%	22.7%	16.1%	18.7%	22.5%	20.4%
Interest Expense	$616.3B	$823.6B	$748.0B	$755.0B	$820.7B	$751.0B	$976.6B	$971.1B
Income Before Tax	$423.3B	$441.0B	$458.1B	$600.3B	$451.3B	$582.9B	$830.9B	$742.5B
Tax Expense	$114.1B	$75.3B	$110.8B	$136.5B	$113.7B	$114.4B	$169.7B	$158.7B
Net Income	$309.2B	$351.7B	$297.9B	$409.7B	$352.8B	$485.1B	$387.8B	$341.4B
Net Margin	14.3%	12.9%	11.0%	15.5%	12.6%	15.6%	10.5%	9.4%
EPS (Diluted)	$20.59	$23.42	$19.84	$27.29	$23.49	$32.31	$25.83	$22.73
EBITDA	$453.1B	$498.5B	$504.6B	$646.3B	$451.3B	$582.9B	$901.2B	$742.5B
Shares Outstanding	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B

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