Rp1,615.00 ($0.09)

+65.00 (+4.19%)

Weekly Expected Move ±4.3%

Rp1416 Rp1483 Rp1550 Rp1617 Rp1684

JKT · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 44 · Rp5.90T mcap · 2.68B float · 0.019% daily turnover

Revenue

$678.9B -24.7% ▼

5Y CAGR: -3.0%

Gross Profit

$45.6B -33.3% ▼

5Y CAGR: -1.2%

Operating Income

$4.2B -81.6% ▼

5Y CAGR: -26.8%

Net Income

-$28.0B -474.8% ▼

EPS (Diluted)

$-7.35 -475.0% ▼

EBITDA

$21.8B -59.8% ▼

5Y CAGR: -10.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$478.0B	$556.3B	$733.7B	$901.8B	$678.9B
YoY Growth	-39.6%	+16.4%	+31.9%	+22.9%	-24.7%
Cost of Revenue	$441.7B	$492.5B	$673.3B	$833.4B	$633.3B
Gross Profit	$36.3B	$63.9B	$60.5B	$68.4B	$45.6B
Gross Margin	7.6%	11.5%	8.2%	7.6%	6.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$30.0B	$35.9B	$32.0B	$45.4B	$12.1B
Operating Expenses	$30.0B	$35.9B	$32.0B	$40.5B	$41.4B
Operating Income	$21.7B	$40.4B	$46.1B	$23.0B	$4.2B
Operating Margin	4.5%	7.3%	6.3%	2.6%	0.6%
Interest Expense	$5.9B	$2.9B	$21.0B	$25.6B	$25.5B
Income Before Tax	$15.8B	$37.5B	$25.1B	$20.8B	-$12.1B
Tax Expense	$6.0B	$9.9B	$10.4B	$13.3B	$15.9B
Net Income	$9.7B	$27.5B	$14.7B	$7.5B	-$28.0B
Net Margin	2.0%	4.9%	2.0%	0.8%	-4.1%
EPS (Diluted)	$2.56	$7.23	$3.87	$1.96	$-7.35
EBITDA	$35.2B	$51.0B	$56.4B	$54.4B	$21.8B
Shares Outstanding	3.80B	3.80B	3.80B	3.80B	3.80B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$164.4B	$173.7B	$126.6B	$75.7B	$98.2B	$61.1B	$88.9B	$60.9B
Cost of Revenue	$148.3B	$167.1B	$116.3B	$65.1B	$83.9B	$50.4B	$77.4B	$38.2B
Gross Profit	$18.2B	$6.7B	$10.3B	$10.6B	$14.3B	$10.8B	$11.5B	$22.8B
Gross Margin	11.1%	3.8%	8.1%	14.0%	14.6%	17.6%	13.0%	37.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.5B	$9.2B	$6.4B	$1.8B	$1.6B	$3.9B	$4.3B	$7.4B
Operating Expenses	$15.6B	$14.8B	$13.9B	$7.9B	$7.4B	$6.8B	$11.4B	$7.4B
Operating Income	$2.5B	-$8.1B	-$3.6B	$2.7B	$6.9B	$4.0B	$107M	$15.3B
Operating Margin	1.5%	-4.7%	-2.8%	3.5%	7.0%	6.5%	0.1%	25.2%
Interest Expense	$7.4B	$4.5B	$6.1B	$5.7B	$6.4B	$6.2B	$6.1B	$6.0B
Income Before Tax	-$3.2B	-$14.1B	-$9.5B	$19.5B	-$4.5B	$3.3B	-$7.5B	$13.1B
Tax Expense	-$2.6B	$16.1B	$246M	$3.6B	-$1.4B	$3.8B	$603M	$2.6B
Net Income	-$653M	-$30.1B	-$9.8B	$15.9B	-$3.2B	-$550M	-$8.1B	$10.5B
Net Margin	-0.4%	-17.3%	-7.7%	21.0%	-3.2%	-0.9%	-9.1%	17.2%
EPS (Diluted)	$-0.17	$-7.91	$-2.57	$4.18	$-0.83	$-0.14	$-2.12	$2.76
EBITDA	$5.5B	-$7.3B	-$2.3B	$26.3B	$2.6B	$10.3B	-$112M	$18.9B
Shares Outstanding	3.80B	3.80B	3.80B	3.80B	3.80B	3.80B	3.80B	3.80B

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