Rp1,110.00 ($0.06)

+10.00 (+0.91%)

Weekly Expected Move ±6.3%

Rp962 Rp1031 Rp1100 Rp1169 Rp1238

JKT · Consumer Cyclical · Specialty Retail · Tech Score Buy · Power 66 · Rp2.66T mcap · 186M float · 0.0084% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.77T +34.3% ▲

5Y CAGR: +25.6%

Gross Profit

$783.4B +14.4% ▲

5Y CAGR: +28.8%

Operating Income

$148.0B +46.6% ▲

Net Income

$73.7B +61.5% ▲

EPS (Diluted)

$30.47 +61.5% ▲

EBITDA

$296.4B +36.4% ▲

5Y CAGR: +27.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$971.3B	$1.16T	$1.55T	$2.06T	$2.77T
YoY Growth	+9.6%	+19.6%	+33.1%	+33.3%	+34.3%
Cost of Revenue	$724.3B	$863.0B	$1.07T	$1.38T	$1.99T
Gross Profit	$339.8B	$298.6B	$478.5B	$684.8B	$783.4B
Gross Margin	35.0%	25.7%	31.0%	33.2%	28.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$40.9B	$266.7B	$56.3B	$85.4B	$635.3B
Operating Expenses	$258.1B	$266.7B	$329.7B	$583.8B	$635.3B
Operating Income	-$11.1B	-$9.5B	$148.7B	$101.0B	$148.0B
Operating Margin	-1.1%	-0.8%	9.6%	4.9%	5.3%
Interest Expense	$31.9B	$28.1B	$21.7B	$27.3B	$38.5B
Income Before Tax	-$47.4B	-$38.9B	-$7.6B	$66.8B	$109.2B
Tax Expense	$4.3B	$1.1B	$8.5B	$21.1B	$35.4B
Net Income	-$51.7B	-$40.0B	-$16.2B	$45.7B	$73.7B
Net Margin	-5.3%	-3.4%	-1.0%	2.2%	2.7%
EPS (Diluted)	$-21.36	$-16.53	$-6.69	$18.87	$30.47
EBITDA	$104.2B	$121.2B	$131.0B	$217.3B	$296.4B
Shares Outstanding	2.42B	2.42B	2.42B	2.42B	2.42B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$526.4B	$588.9B	$650.3B	$686.7B	$664.4B	$767.6B	$801.5B	$849.8B
Cost of Revenue	$384.9B	$396.5B	$433.8B	$460.6B	$473.8B	$547.1B	$520.7B	$562.2B
Gross Profit	$141.5B	$192.4B	$216.5B	$226.1B	$190.7B	$220.4B	$280.7B	$287.6B
Gross Margin	26.9%	32.7%	33.3%	32.9%	28.7%	28.7%	35.0%	33.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$21.3B	$25.0B	$41.4B	$40.4B	$154.1B	$167.5B	$30.9B	$53.4B
Operating Expenses	$124.1B	$148.2B	$189.3B	$194.8B	$154.1B	$167.5B	$239.3B	$290.4B
Operating Income	$17.3B	$44.2B	$27.1B	$31.3B	$36.6B	$53.0B	$41.5B	-$2.8B
Operating Margin	3.3%	7.5%	4.2%	4.6%	5.5%	6.9%	5.2%	-0.3%
Interest Expense	$6.3B	$9.1B	$9.5B	$8.7B	$9.5B	$10.8B	$7.5B	$8.2B
Income Before Tax	$12.0B	$32.2B	$16.5B	$23.2B	$27.5B	$42.0B	$31.0B	$39.1B
Tax Expense	$3.2B	$12.5B	$4.9B	$5.1B	$5.0B	$20.4B	$6.7B	$9.0B
Net Income	$8.9B	$19.7B	$11.6B	$18.2B	$22.4B	$21.6B	$24.4B	$30.1B
Net Margin	1.7%	3.4%	1.8%	2.6%	3.4%	2.8%	3.0%	3.5%
EPS (Diluted)	$3.66	$8.16	$4.77	$7.50	$9.27	$8.93	$10.07	$12.44
EBITDA	$46.2B	$72.8B	$56.8B	$65.1B	$74.9B	$93.1B	$104.8B	$57.1B
Shares Outstanding	2.42B	2.42B	2.42B	2.42B	2.42B	2.42B	2.42B	2.42B

DAYA.JK JKT