Rp163.00 ($0.01)

+5.00 (+3.16%)

Weekly Expected Move ±6.6%

Rp137 Rp148 Rp158 Rp168 Rp179

JKT · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 45 · Rp272.6B mcap · 341M float · 1.30% daily turnover

Analysis Technicals Weather Peers

Revenue

$630.6B +3.4% ▲

3Y CAGR: +19.1%

Gross Profit

$34.2B -14.4% ▼

3Y CAGR: +7.8%

Operating Income

$25.3B -13.0% ▼

3Y CAGR: +9.6%

Net Income

$22.7B -6.6% ▼

3Y CAGR: +13.6%

EPS (Diluted)

$13.00 -80.0% ▼

3Y CAGR: -69.9%

EBITDA

$27.6B -13.0% ▼

3Y CAGR: +11.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024
Revenue	$373.5B	$430.6B	$609.6B	$630.6B
YoY Growth	+0.0%	+15.3%	+41.5%	+3.4%
Cost of Revenue	$346.2B	$398.0B	$569.6B	$596.4B
Gross Profit	$27.3B	$32.7B	$39.9B	$34.2B
Gross Margin	7.3%	7.6%	6.6%	5.4%
R&D Expenses	$0	$0	$0	$0
SG&A Expenses	$22.4B	$28.3B	$39.9B	$46.0B
Operating Expenses	$8.1B	$10.1B	$10.9B	$8.9B
Operating Income	$19.2B	$22.5B	$29.0B	$25.3B
Operating Margin	5.1%	5.2%	4.8%	4.0%
Interest Expense	$577M	$544M	$934M	$118M
Income Before Tax	$18.6B	$21.9B	$27.9B	$25.1B
Tax Expense	$3.1B	$4.0B	$4.2B	$3.6B
Net Income	$15.4B	$17.9B	$24.2B	$22.7B
Net Margin	4.1%	4.2%	4.0%	3.6%
EPS (Diluted)	$475.31	$552.29	$65.00	$13.00
EBITDA	$20.1B	$23.6B	$31.7B	$27.6B
Shares Outstanding	32M	32M	372M	1.73B

Line Item	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2026 Q1	FY2026 Q2
Revenue	$196.9B	$161.1B	$139.0B	$186.6B	$192.9B	$191.3B	$285.6B	$294.1B
Cost of Revenue	$180.5B	$153.9B	$130.4B	$176.9B	$186.2B	$177.3B	$274.9B	$276.8B
Gross Profit	$16.4B	$7.2B	$8.7B	$9.8B	$6.6B	$14.0B	$10.7B	$17.3B
Gross Margin	8.3%	4.5%	6.2%	5.2%	3.4%	7.3%	3.7%	5.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$16.1B	$9.7B	$16.4B	$15.1B	$13.7B	$22.9B	$15.5B	$15.4B
Operating Expenses	$7.4B	$3.0B	-$1.9B	$5.9B	$1.2B	$5.8B	-$1.9B	-$2.9B
Operating Income	$9.0B	$4.2B	$10.6B	$3.9B	$5.4B	$8.2B	$12.5B	$20.2B
Operating Margin	4.6%	2.6%	7.6%	2.1%	2.8%	4.3%	4.4%	6.9%
Interest Expense	$311M	$62M	$90M	$0	$0	$0	$0	$0
Income Before Tax	$8.5B	$4.0B	$10.7B	$4.4B	$5.6B	$8.8B	$12.8B	$20.3B
Tax Expense	$1.5B	$370M	$1.5B	$1.1B	$189M	$1.8B	$2.4B	$5.3B
Net Income	$7.5B	$3.7B	$9.2B	$4.0B	$5.6B	$6.8B	$10.6B	$15.6B
Net Margin	3.8%	2.3%	6.6%	2.2%	2.9%	3.5%	3.7%	5.3%
EPS (Diluted)	$5.83	$2.17	$5.35	$2.19	$3.23	$3.93	$6.14	$9.02
EBITDA	$10.4B	$4.8B	$11.3B	$4.5B	$5.6B	$9.7B	$13.3B	$21.3B
Shares Outstanding	1.27B	1.73B	1.73B	1.73B	1.73B	1.73B	1.73B	1.73B

DOSS.JK JKT