Rp4,700.00 ($0.26)

-100.00 (-2.08%)

JKT · Real Estate · Real Estate - Development · Tech Score Neutral · Power 50 · Rp8.70T mcap · 141M float · 0.0017% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.71T -38.7% ▼

5Y CAGR: +9.5%

Gross Profit

$1.64T -37.0% ▼

5Y CAGR: +4.8%

Operating Income

$616.4B -54.6% ▼

5Y CAGR: +1.2%

Net Income

$422.1B -50.4% ▼

5Y CAGR: -4.6%

EPS (Diluted)

$228.14 -50.4% ▼

5Y CAGR: -4.6%

EBITDA

$870.8B -42.8% ▼

5Y CAGR: +4.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.18T	$3.02T	$3.87T	$4.42T	$2.71T
YoY Growth	+26.3%	+38.5%	+28.4%	+14.2%	-38.7%
Cost of Revenue	$825.2B	$1.07T	$1.59T	$1.81T	$1.07T
Gross Profit	$1.35T	$1.94T	$2.32T	$2.61T	$1.64T
Gross Margin	62.1%	64.5%	59.8%	59.0%	60.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$342.1B	$484.1B	$577.2B	$660.5B	$0
Operating Expenses	$730.3B	$965.5B	$1.08T	$1.25T	$1.03T
Operating Income	$622.7B	$979.5B	$1.19T	$1.36T	$616.4B
Operating Margin	28.6%	32.5%	30.8%	30.7%	22.7%
Interest Expense	$217.4B	$243.6B	$201.4B	$126.0B	$104.6B
Income Before Tax	$731.3B	$848.4B	$1.29T	$1.38T	$624.4B
Tax Expense	$1.2B	$1.7B	$2.2B	$1.5B	$796M
Net Income	$659.9B	$747.6B	$1.07T	$851.8B	$422.1B
Net Margin	30.3%	24.8%	27.5%	19.3%	15.6%
EPS (Diluted)	$356.70	$404.08	$576.44	$460.42	$228.14
EBITDA	$783.4B	$1.14T	$1.33T	$1.52T	$870.8B
Shares Outstanding	1.85B	1.85B	1.85B	1.85B	1.85B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$896.0B	$1.22T	$539.2B	$644.0B	$515.0B	$1.01T	$486.2B	$929.7B
Cost of Revenue	$309.7B	$566.8B	$165.5B	$212.9B	$183.5B	$425.4B	$140.9B	$229.0B
Gross Profit	$586.3B	$656.3B	$373.7B	$431.1B	$331.5B	$581.8B	$345.2B	$700.7B
Gross Margin	65.4%	53.7%	69.3%	66.9%	64.4%	57.8%	71.0%	75.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$179.1B	$193.7B	$145.0B	$137.9B	$0	$161.9B	$122.4B	$166.7B
Operating Expenses	$316.8B	$383.8B	$272.6B	$304.0B	$272.8B	$255.9B	$275.2B	$355.7B
Operating Income	$269.5B	$272.4B	$101.1B	$127.1B	$58.7B	$325.9B	$70.0B	$345.0B
Operating Margin	30.1%	22.3%	18.8%	19.7%	11.4%	32.4%	14.4%	37.1%
Interest Expense	$27.1B	$28.5B	$24.7B	$24.5B	$26.6B	$28.7B	$27.9B	$32.8B
Income Before Tax	$285.2B	$281.8B	$105.0B	$77.4B	$75.4B	$366.7B	$78.8B	$351.3B
Tax Expense	$150M	$268M	$81M	$606M	$419M	-$310M	$214M	$33.9B
Net Income	$178.8B	$147.0B	$80.6B	$48.2B	$64.7B	$228.5B	$63.5B	$273.8B
Net Margin	20.0%	12.0%	15.0%	7.5%	12.6%	22.7%	13.1%	29.4%
EPS (Diluted)	$96.63	$79.47	$43.58	$26.04	$34.98	$123.54	$34.31	$147.99
EBITDA	$303.7B	$315.0B	$134.6B	$106.9B	$90.5B	$438.3B	$111.7B	$404.1B
Shares Outstanding	1.85B	1.85B	1.85B	1.85B	1.85B	1.85B	1.85B	1.85B

DUTI.JK JKT