Rp154.00 ($0.01)

+4.00 (+2.67%)

Weekly Expected Move ±7.8%

Rp127 Rp138 Rp150 Rp162 Rp173

JKT · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 39 · Rp182.2B mcap · 472M float · 0.845% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.43T -1.6% ▼

5Y CAGR: +4.2%

Gross Profit

$420.8B +1.5% ▲

5Y CAGR: +4.0%

Operating Income

-$306M -102.0% ▼

Net Income

$8.5B -35.0% ▼

5Y CAGR: -23.9%

EPS (Diluted)

$6.99 -36.6% ▼

5Y CAGR: -23.0%

EBITDA

$77.1B +5.0% ▲

5Y CAGR: +5.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.62T	$1.81T	$2.19T	$2.47T	$2.43T
YoY Growth	-18.2%	+11.9%	+21.0%	+12.6%	-1.6%
Cost of Revenue	$1.34T	$1.51T	$1.80T	$2.05T	$2.01T
Gross Profit	$278.1B	$302.9B	$389.9B	$414.6B	$420.8B
Gross Margin	17.2%	16.7%	17.8%	16.8%	17.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$33.7B	$19.6B	$48.3B	$53.2B	$56.0B
Operating Expenses	$307.4B	$228.4B	$379.0B	$399.5B	$421.1B
Operating Income	-$36.6B	$19.0B	$18.5B	$15.1B	-$306M
Operating Margin	-2.3%	1.0%	0.8%	0.6%	-0.0%
Interest Expense	$726M	$1.9B	$2.9B	$1.2B	$2.5B
Income Before Tax	-$16.6B	$14.1B	$11.9B	$13.2B	$9.3B
Tax Expense	$3.9B	$5.4B	-$542M	$162M	$830M
Net Income	-$20.5B	$8.7B	$12.4B	$13.1B	$8.5B
Net Margin	-1.3%	0.5%	0.6%	0.5%	0.3%
EPS (Diluted)	$-16.96	$7.22	$10.28	$11.02	$6.99
EBITDA	$37.3B	$72.2B	$75.8B	$73.4B	$77.1B
Shares Outstanding	1.21B	1.21B	1.21B	1.19B	1.21B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$523.2B	$677.5B	$585.1B	$552.0B	$526.6B	$524.6B	$600.3B	$541.4B
Cost of Revenue	$424.9B	$556.3B	$486.2B	$466.6B	$465.5B	$541.9B	$500.5B	$479.1B
Gross Profit	$98.3B	$121.2B	$98.9B	$85.4B	$61.1B	-$17.2B	$99.8B	$62.3B
Gross Margin	18.8%	17.9%	16.9%	15.5%	11.6%	-3.3%	16.6%	11.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$12.4B	$16.3B	$9.9B	$12.5B	$12.4B	$118.5B	$10.8B	$81.8B
Operating Expenses	$82.8B	$106.4B	$106.1B	$76.9B	$88.1B	$122.6B	$104.0B	$81.8B
Operating Income	-$6.8B	$14.7B	-$7.2B	$6.6B	-$26.9B	-$139.9B	-$4.2B	-$19.5B
Operating Margin	-1.3%	2.2%	-1.2%	1.2%	-5.1%	-26.7%	-0.7%	-3.6%
Interest Expense	$254M	$1.7B	$215M	$1.2B	$1.3B	$833M	$924M	$981M
Income Before Tax	-$12.4B	$24.6B	-$5.2B	-$14.7B	-$28.8B	-$102.4B	$212M	-$9.9B
Tax Expense	$2.8B	$830M	$0	$0	$0	-$812M	$0	$0
Net Income	-$12.4B	$23.8B	-$5.2B	-$14.7B	-$28.8B	-$101.5B	$195M	-$9.9B
Net Margin	-2.4%	3.5%	-0.9%	-2.7%	-5.5%	-19.4%	0.0%	-1.8%
EPS (Diluted)	$-10.18	$19.59	$-4.39	$-12.10	$-23.67	$-83.58	$0.16	$-8.16
EBITDA	$2.8B	$46.6B	$10.5B	$7.6B	-$6.6B	-$117.7B	$21.7B	$1.8B
Shares Outstanding	1.21B	1.21B	1.19B	1.21B	1.21B	1.21B	1.21B	1.21B

ECII.JK JKT