Rp328.00 ($0.02)

+2.00 (+0.61%)

Weekly Expected Move ±2.6%

Rp311 Rp320 Rp328 Rp336 Rp345

JKT · Consumer Cyclical · Department Stores · Tech Score Sell · Power 46 · Rp1.37T mcap · 563M float · 0.206% daily turnover

Analysis Technicals Weather Peers

Revenue

$4.85T +6.7% ▲

5Y CAGR: +6.4%

Gross Profit

$1.85T -3.4% ▼

5Y CAGR: +0.8%

Operating Income

$204.4B +69.0% ▲

Net Income

$160.3B +2970.8% ▲

EPS (Diluted)

$38.32 +2981.2% ▲

EBITDA

$548.2B +26.6% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.48T	$4.44T	$5.10T	$4.54T	$4.85T
YoY Growth	-2.2%	+27.4%	+14.9%	-10.9%	+6.7%
Cost of Revenue	$1.96T	$2.58T	$3.29T	$2.63T	$3.00T
Gross Profit	$1.52T	$1.85T	$1.81T	$1.92T	$1.85T
Gross Margin	43.6%	41.8%	35.4%	42.2%	38.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$198.9B	$340.9B	$301.7B	$327.2B	$1.62T
Operating Expenses	$1.52T	$1.83T	$1.81T	$1.80T	$1.65T
Operating Income	-$546.7B	-$816M	$54.8B	$121.0B	$204.4B
Operating Margin	-15.7%	-0.0%	1.1%	2.7%	4.2%
Interest Expense	$268.8B	$427.0B	$455.8B	$279.8B	$230.8B
Income Before Tax	-$746.5B	-$388.8B	-$480.9B	-$110.0B	$51.1B
Tax Expense	$185.6B	-$81.0B	-$59.7B	$36.3B	$12.7B
Net Income	-$963.5B	$59.1B	-$132.2B	-$5.6B	$160.3B
Net Margin	-27.7%	1.3%	-2.6%	-0.1%	3.3%
EPS (Diluted)	$-230.00	$14.00	$-31.59	$-1.33	$38.32
EBITDA	-$201.0B	$321.7B	$339.9B	$432.9B	$548.2B
Shares Outstanding	4.18B	4.18B	4.18B	4.18B	4.18B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.13T	$1.16T	$1.21T	$1.14T	$1.16T	$1.34T	$1.41T	$1.30T
Cost of Revenue	$709.8B	$677.6B	$656.5B	$619.2B	$613.7B	$847.1B	$793.6B	$819.4B
Gross Profit	$418.8B	$486.0B	$553.7B	$525.0B	$543.0B	$489.3B	$614.3B	$485.5B
Gross Margin	37.1%	41.8%	45.8%	45.9%	46.9%	36.6%	43.6%	37.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$82.0B	$100.3B	$75.6B	$78.6B	$81.3B	$513.9B	$86.5B	$90.8B
Operating Expenses	$337.6B	$521.5B	$461.5B	$440.9B	$488.1B	$516.1B	$495.4B	$403.1B
Operating Income	$81.1B	-$35.5B	$92.2B	$84.1B	$54.9B	-$26.7B	$118.9B	$82.4B
Operating Margin	7.2%	-3.0%	7.6%	7.3%	4.7%	-2.0%	8.4%	6.3%
Interest Expense	$58.5B	$62.8B	$56.8B	$48.2B	$33.1B	$64.9B	$21.3B	$25.9B
Income Before Tax	$18.4B	-$143.3B	$43.6B	$43.4B	-$12.9B	-$23.0B	$57.8B	-$19.9B
Tax Expense	$2.3B	$27.0B	$32.7B	$2.6B	$3.7B	-$26.3B	$6.0B	$8.3B
Net Income	$21.5B	-$189.2B	$27.1B	$48.0B	-$4.8B	$90.0B	$87.0B	-$24.3B
Net Margin	1.9%	-16.3%	2.2%	4.2%	-0.4%	6.7%	6.2%	-1.9%
EPS (Diluted)	$5.13	$-45.23	$6.49	$11.48	$-1.16	$21.51	$21.00	$-6.75
EBITDA	$139.7B	-$11.3B	$165.2B	$159.6B	$106.6B	$57.2B	$166.6B	$43.1B
Shares Outstanding	4.18B	4.18B	4.18B	4.18B	4.18B	4.18B	4.18B	4.18B

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