Rp940.00 ($0.05)

+5.00 (+0.53%)

Weekly Expected Move ±3.6%

Rp868 Rp901 Rp935 Rp969 Rp1002

JKT · Consumer Cyclical · Auto - Parts · Tech Score Strong Sell · Power 32 · Rp4.40T mcap · 1.01B float · 0.105% daily turnover

Revenue

$5.94T +7.8% ▲

5Y CAGR: +25.9%

Gross Profit

$1.05T +4.3% ▲

5Y CAGR: +36.5%

Operating Income

$690.3B -10.2% ▼

5Y CAGR: +59.2%

Net Income

$652.6B +12.7% ▲

5Y CAGR: +141.5%

EPS (Diluted)

$138.67 +12.6% ▲

5Y CAGR: +133.7%

EBITDA

$971.1B +21.3% ▲

5Y CAGR: +40.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.91T	$3.91T	$5.54T	$5.51T	$5.94T
YoY Growth	+55.4%	+34.1%	+41.9%	-0.6%	+7.8%
Cost of Revenue	$2.46T	$3.29T	$4.58T	$4.50T	$4.89T
Gross Profit	$452.0B	$614.0B	$963.4B	$1.00T	$1.05T
Gross Margin	15.5%	15.7%	17.4%	18.2%	17.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$46.8B	$59.6B	$89.8B	$85.4B	$86.7B
Operating Expenses	$146.5B	$177.7B	$156.8B	$234.0B	$356.3B
Operating Income	$309.9B	$533.3B	$802.4B	$769.0B	$690.3B
Operating Margin	10.6%	13.7%	14.5%	14.0%	11.6%
Interest Expense	$53.6B	$43.1B	$40.9B	$37.7B	$34.4B
Income Before Tax	$368.0B	$494.4B	$769.1B	$742.4B	$831.0B
Tax Expense	$62.6B	$97.5B	$143.6B	$149.3B	$166.6B
Net Income	$301.1B	$394.2B	$611.8B	$579.3B	$652.6B
Net Margin	10.3%	10.1%	11.0%	10.5%	11.0%
EPS (Diluted)	$74.19	$83.76	$130.00	$123.10	$138.67
EBITDA	$532.1B	$618.0B	$953.9B	$800.3B	$971.1B
Shares Outstanding	4.06B	4.71B	4.71B	4.71B	4.71B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.47T	$1.49T	$1.46T	$1.31T	$1.62T	$1.55T	$1.55T	$1.61T
Cost of Revenue	$1.19T	$1.21T	$1.21T	$1.11T	$1.31T	$1.26T	$1.29T	$1.35T
Gross Profit	$281.2B	$273.8B	$253.5B	$199.0B	$307.2B	$286.8B	$257.7B	$257.2B
Gross Margin	19.2%	18.4%	17.4%	15.2%	19.0%	18.5%	16.7%	16.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22.4B	$20.8B	$21.9B	$19.1B	$96.1B	$24.0B	$21.4B	$23.5B
Operating Expenses	$51.9B	$53.3B	$67.7B	$64.5B	$84.8B	$91.9B	$86.8B	$102.0B
Operating Income	$229.3B	$220.5B	$185.9B	$134.6B	$222.3B	$147.5B	$170.9B	$155.2B
Operating Margin	15.6%	14.8%	12.7%	10.3%	13.7%	9.5%	11.0%	9.6%
Interest Expense	$8.7B	$9.8B	$8.3B	$7.8B	$8.6B	$8.1B	$4.9B	$6.8B
Income Before Tax	$222.2B	$214.4B	$181.9B	$130.7B	$234.1B	$284.3B	$187.6B	$179.8B
Tax Expense	$43.2B	$42.3B	$36.6B	$30.6B	$51.4B	$48.0B	$40.2B	$38.9B
Net Income	$175.0B	$167.2B	$142.7B	$97.5B	$179.7B	$232.7B	$144.9B	$138.1B
Net Margin	11.9%	11.3%	9.8%	7.4%	11.1%	15.0%	9.4%	8.6%
EPS (Diluted)	$37.19	$35.53	$30.33	$20.71	$38.19	$49.45	$31.00	$29.35
EBITDA	$236.7B	$229.2B	$195.8B	$144.5B	$299.1B	$246.1B	$199.3B	$225.8B
Shares Outstanding	4.71B	4.71B	4.71B	4.71B	4.71B	4.71B	4.71B	4.71B

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