Rp107.00 ($0.01)

+0.00 (+0.00%)

Weekly Expected Move ±6.5%

Rp93 Rp100 Rp107 Rp114 Rp121

JKT · Consumer Cyclical · Specialty Retail · Tech Score Neutral · Power 42 · Rp1.60T mcap · 14.59B float · 0.051% daily turnover

Revenue

$6.19T -4.6% ▼

5Y CAGR: -3.7%

Gross Profit

$749.0B +0.1% ▲

5Y CAGR: +0.7%

Operating Income

$375.2B +0.4% ▲

5Y CAGR: +150.5%

Net Income

$210.4B +21.1% ▲

EPS (Diluted)

$14.03 +21.2% ▲

EBITDA

$448.8B -7.0% ▼

5Y CAGR: +30.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$4.15T	$5.30T	$5.50T	$6.49T	$6.19T
YoY Growth	-44.3%	+27.5%	+3.9%	+17.9%	-4.6%
Cost of Revenue	$4.41T	$4.98T	$4.87T	$5.74T	$5.44T
Gross Profit	-$259.3B	$313.7B	$630.4B	$748.0B	$749.0B
Gross Margin	-6.2%	5.9%	11.5%	11.5%	12.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$136.1B	$122.1B	$123.4B	$448.9B	$114.8B
Operating Expenses	$637.7B	$525.8B	$464.5B	$374.3B	$373.8B
Operating Income	-$794.9B	-$212.1B	$324.8B	$373.7B	$375.2B
Operating Margin	-19.1%	-4.0%	5.9%	5.8%	6.1%
Interest Expense	$136.9B	$124.7B	$116.4B	$76.8B	$71.2B
Income Before Tax	-$938.8B	-$387.4B	$208.3B	$308.2B	$328.7B
Tax Expense	$70.2B	$59.4B	$65.3B	$106.8B	$98.5B
Net Income	-$1.01T	-$446.9B	$136.8B	$173.8B	$210.4B
Net Margin	-24.3%	-8.4%	2.5%	2.7%	3.4%
EPS (Diluted)	$-67.26	$-29.79	$9.12	$11.58	$14.03
EBITDA	-$664.1B	-$115.3B	$473.0B	$482.6B	$448.8B
Shares Outstanding	15.00B	15.00B	15.00B	15.00B	15.00B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.55T	$1.63T	$1.43T	$970.4B	$1.07T	$1.26T	$1.13T	$1.25T
Cost of Revenue	$1.36T	$1.44T	$1.29T	$777.0B	$930.7B	$1.12T	$962.6B	$1.07T
Gross Profit	$187.0B	$186.8B	$135.9B	$193.4B	$137.5B	$145.6B	$168.3B	$177.1B
Gross Margin	12.1%	11.5%	9.5%	19.9%	12.9%	11.5%	14.9%	14.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$32.0B	$30.2B	$23.5B	$31.8B	$92.0B	$225.5B	$21.6B	$118.2B
Operating Expenses	$99.5B	$58.6B	$99.0B	$89.8B	$93.0B	$225.9B	$102.6B	$108.4B
Operating Income	$87.5B	$128.2B	$36.8B	$103.6B	$44.5B	-$80.3B	$65.6B	$68.8B
Operating Margin	5.7%	7.9%	2.6%	10.7%	4.2%	-6.3%	5.8%	5.5%
Interest Expense	$19.5B	$15.3B	$16.2B	$14.1B	$11.7B	$9.7B	$7.5B	$6.5B
Income Before Tax	$70.9B	$127.3B	$73.8B	$41.5B	$63.4B	$65.4B	$68.4B	$61.8B
Tax Expense	$16.4B	$44.8B	$20.1B	$13.1B	$476M	$47.1B	$16.4B	$19.5B
Net Income	$59.5B	$73.6B	$48.4B	$24.3B	$62.3B	$13.2B	$49.1B	$34.1B
Net Margin	3.8%	4.5%	3.4%	2.5%	5.8%	1.0%	4.3%	2.7%
EPS (Diluted)	$3.97	$4.90	$3.23	$1.62	$4.15	$0.88	$3.28	$2.27
EBITDA	$115.8B	$148.6B	$102.4B	$71.7B	$88.4B	-$69.3B	$86.1B	$76.6B
Shares Outstanding	15.00B	15.00B	15.00B	15.00B	15.00B	15.00B	15.00B	15.00B

CARS.JK JKT