Rp238.00 ($0.01)

+0.00 (+0.00%)

Weekly Expected Move ±3.1%

Rp223 Rp231 Rp238 Rp245 Rp253

JKT · Consumer Cyclical · Auto - Parts · Tech Score Strong Sell · Power 37 · Rp1.56T mcap · 751M float · 0.290% daily turnover

Analysis Technicals Weather Peers

Revenue

$3.17T -16.8% ▼

5Y CAGR: +8.6%

Gross Profit

$427.2B -33.5% ▼

5Y CAGR: +6.6%

Operating Income

$130.2B -53.4% ▼

5Y CAGR: +0.0%

Net Income

$69.6B -62.0% ▼

5Y CAGR: -7.1%

EPS (Diluted)

$10.61 -96.2% ▼

5Y CAGR: -41.4%

EBITDA

$148.4B -63.6% ▼

5Y CAGR: -8.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.63T	$2.64T	$3.64T	$3.80T	$3.17T
YoY Growth	-22.2%	+62.6%	+37.8%	+4.4%	-16.8%
Cost of Revenue	$1.36T	$2.13T	$3.05T	$3.16T	$2.74T
Gross Profit	$261.3B	$517.3B	$591.0B	$642.7B	$427.2B
Gross Margin	16.1%	19.6%	16.2%	16.9%	13.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$93.4B	$198.8B	$225.7B	$336.4B	$160.4B
Operating Expenses	$183.8B	$282.7B	$282.4B	$363.1B	$297.0B
Operating Income	$74.6B	$215.3B	$319.3B	$279.6B	$130.2B
Operating Margin	4.6%	8.1%	8.8%	7.4%	4.1%
Interest Expense	$1.2B	$5.8B	$22.7B	$27.1B	$19.3B
Income Before Tax	$75.3B	$213.8B	$297.1B	$252.8B	$111.2B
Tax Expense	$16.6B	$55.6B	$68.5B	$62.3B	$30.3B
Net Income	$58.9B	$158.6B	$210.2B	$182.9B	$69.6B
Net Margin	3.6%	6.0%	5.8%	4.8%	2.2%
EPS (Diluted)	$89.79	$241.69	$320.31	$278.75	$10.61
EBITDA	$155.3B	$348.0B	$432.4B	$407.7B	$148.4B
Shares Outstanding	656M	656M	656M	656M	6.56B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$857.0B	$756.5B	$774.2B	$781.7B	$904.9B	$842.3B	$849.1B	$980.0B
Cost of Revenue	$756.6B	$638.7B	$660.2B	$667.7B	$786.3B	$721.0B	$756.7B	$863.7B
Gross Profit	$100.4B	$117.9B	$114.1B	$114.0B	$118.5B	$142.2B	$92.4B	$116.3B
Gross Margin	11.7%	15.6%	14.7%	14.6%	13.1%	16.9%	10.9%	11.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$40.1B	$38.6B	$41.7B	$34.5B	$58.8B	$35.2B	-$29.5B	$83.0B
Operating Expenses	$72.7B	$86.2B	$76.5B	$70.8B	$82.6B	$115.1B	-$7.7B	$79.0B
Operating Income	$27.7B	$31.7B	$37.5B	$43.2B	$35.9B	$6.1B	$100.1B	$37.3B
Operating Margin	3.2%	4.2%	4.8%	5.5%	4.0%	0.7%	11.8%	3.8%
Interest Expense	$5.1B	$3.8B	$2.9B	$3.0B	$4.0B	$3.6B	$4.2B	$4.0B
Income Before Tax	$22.4B	$28.2B	$34.5B	$40.4B	$31.8B	$39.1B	$3.0B	$41.0B
Tax Expense	$5.5B	$8.6B	$9.0B	$21.6B	$5.4B	$10.3B	$733M	$9.6B
Net Income	$11.8B	$16.5B	$20.2B	$14.0B	$18.1B	$24.9B	-$1.9B	$22.9B
Net Margin	1.4%	2.2%	2.6%	1.8%	2.0%	3.0%	-0.2%	2.3%
EPS (Diluted)	$1.80	$2.52	$3.08	$2.14	$2.76	$3.79	$-0.29	$3.49
EBITDA	-$24.7B	$36.4B	$41.1B	$80.3B	$40.0B	$72.9B	$12.0B	$77.0B
Shares Outstanding	6.56B	6.56B	6.56B	6.56B	6.56B	6.56B	6.56B	6.56B

INDS.JK JKT