Rp2,430.00 ($0.14)

+30.00 (+1.25%)

Weekly Expected Move ±3.1%

Rp2280 Rp2355 Rp2430 Rp2505 Rp2580

JKT · Financial Services · Banks - Regional · Tech Score Buy · Power 70 · Rp25.87T mcap · 941M float · 0.0066% daily turnover

Analysis Technicals Weather Peers

Revenue

$27.09T +8.0% ▲

5Y CAGR: +9.8%

Gross Profit

$10.90T -36.6% ▼

5Y CAGR: -1.4%

Operating Income

$281.3B -93.2% ▼

5Y CAGR: -36.1%

Net Income

$505.6B -82.0% ▼

5Y CAGR: -22.0%

EPS (Diluted)

$47.49 -83.0% ▼

5Y CAGR: -26.2%

EBITDA

$760.6B -84.9% ▼

5Y CAGR: -26.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$15.76T	$17.01T	$19.68T	$25.07T	$27.09T
YoY Growth	-7.3%	+8.0%	+15.7%	+27.4%	+8.0%
Cost of Revenue	$3.21T	$3.88T	$6.29T	$7.88T	$16.19T
Gross Profit	$12.55T	$13.14T	$13.39T	$17.19T	$10.90T
Gross Margin	79.6%	77.2%	68.1%	68.6%	40.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.28T	$1.35T	$1.35T	$1.76T	$5.89T
Operating Expenses	$8.54T	$8.48T	$9.93T	$13.07T	$10.62T
Operating Income	$4.01T	$4.66T	$3.46T	$4.12T	$281.3B
Operating Margin	25.4%	27.4%	17.6%	16.4%	1.0%
Interest Expense	$3.21T	$3.88T	$6.29T	$7.88T	$8.32T
Income Before Tax	$4.01T	$4.66T	$3.46T	$4.12T	$281.3B
Tax Expense	$903.0B	$1.03T	$775.2B	$904.2B	$383.5B
Net Income	$2.66T	$3.10T	$2.36T	$2.81T	$505.6B
Net Margin	16.9%	18.2%	12.0%	11.2%	1.9%
EPS (Diluted)	$329.90	$383.18	$290.17	$278.87	$47.49
EBITDA	$4.89T	$5.49T	$4.22T	$5.03T	$760.6B
Shares Outstanding	8.08B	8.08B	8.13B	10.09B	10.65B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$6.62T	$6.96T	$4.53T	$6.45T	$6.46T	$6.84T	$6.07T	$6.14T
Cost of Revenue	$2.07T	$2.02T	$0	$1.96T	$1.93T	$6.12T	$2.80T	$2.89T
Gross Profit	$4.55T	$4.94T	$4.53T	$4.49T	$4.53T	$713.0B	$3.26T	$3.26T
Gross Margin	68.7%	70.9%	100.0%	69.6%	70.1%	10.4%	53.8%	53.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$429.6B	$519.7B	$440.1B	$430.5B	$758.9B	$1.43T	$1.54T	$1.39T
Operating Expenses	$3.42T	$3.75T	$2.50T	$3.72T	$3.85T	$2.69T	$2.48T	$2.39T
Operating Income	$1.13T	$1.19T	$2.03T	$769.0B	$676.0B	-$1.98T	$777.6B	$870.4B
Operating Margin	17.1%	17.1%	44.7%	11.9%	10.5%	-28.9%	12.8%	14.2%
Interest Expense	$2.07T	$2.02T	$1.99T	$1.96T	$1.93T	$2.07T	$1.89T	$1.95T
Income Before Tax	$1.13T	$1.19T	$812.1B	$769.0B	$676.0B	-$1.98T	$777.6B	$870.4B
Tax Expense	$250.9B	$267.9B	$178.3B	$166.1B	$165.0B	-$125.9B	$181.0B	$188.7B
Net Income	$753.7B	$818.8B	$509.6B	$490.5B	$473.5B	-$968.0B	$455.7B	$947.7B
Net Margin	11.4%	11.8%	11.2%	7.6%	7.3%	-14.2%	7.5%	15.4%
EPS (Diluted)	$70.79	$76.91	$48.00	$46.08	$44.48	$-90.93	$42.80	$44.46
EBITDA	$1.37T	$1.44T	$0	$1.01T	$921.7B	-$1.73T	$905.5B	$870.4B
Shares Outstanding	10.65B	10.65B	10.65B	10.65B	10.65B	10.65B	10.65B	10.65B

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