Rp1,905.00 ($0.11)

-95.00 (-4.75%)

Weekly Expected Move ±6.1%

Rp1754 Rp1877 Rp2000 Rp2123 Rp2246

JKT · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 43 · Rp624.0B mcap · 67M float · 0.091% daily turnover

Analysis Technicals Weather Peers

Revenue

$279.2B +11.3% ▲

5Y CAGR: +15.8%

Gross Profit

$65.1B +15.9% ▲

5Y CAGR: +18.0%

Operating Income

$24.8B -0.9% ▼

5Y CAGR: +38.9%

Net Income

$19.6B -0.9% ▼

5Y CAGR: +49.0%

EPS (Diluted)

$62.92 -0.9% ▼

5Y CAGR: +29.0%

EBITDA

$26.5B +2.4% ▲

5Y CAGR: +33.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$95.7B	$125.3B	$178.6B	$251.0B	$279.2B
YoY Growth	-28.5%	+31.0%	+42.5%	+40.5%	+11.3%
Cost of Revenue	$69.6B	$96.3B	$138.2B	$194.8B	$214.1B
Gross Profit	$26.0B	$29.1B	$40.4B	$56.2B	$65.1B
Gross Margin	27.2%	23.2%	22.6%	22.4%	23.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.4B	$5.1B	$6.5B	$32.7B	$9.6B
Operating Expenses	$21.1B	$21.6B	$27.3B	$32.7B	$40.4B
Operating Income	$2.5B	$7.7B	$13.2B	$25.0B	$24.8B
Operating Margin	2.6%	6.1%	7.4%	10.0%	8.9%
Interest Expense	$1.2B	$270M	$272M	$137M	$184M
Income Before Tax	$471M	$8.9B	$14.8B	$25.3B	$25.4B
Tax Expense	$421M	$1.1B	$3.2B	$5.5B	$5.7B
Net Income	$50M	$7.8B	$11.6B	$19.8B	$19.6B
Net Margin	0.1%	6.2%	6.5%	7.9%	7.0%
EPS (Diluted)	$0.33	$30.97	$37.16	$63.49	$62.92
EBITDA	$2.5B	$10.0B	$15.7B	$25.9B	$26.5B
Shares Outstanding	152M	252M	312M	312M	312M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$85.2B	$83.6B	$52.3B	$73.3B	$77.7B	$87.3B	$66.4B	$90.0B
Cost of Revenue	$68.1B	$58.1B	$41.6B	$59.1B	$62.6B	$62.2B	$53.1B	$71.9B
Gross Profit	$17.1B	$25.5B	$10.7B	$14.2B	$15.1B	$25.1B	$13.2B	$18.2B
Gross Margin	20.1%	30.5%	20.4%	19.4%	19.5%	28.7%	19.9%	20.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.6B	$344M	$2.9B	$3.7B	$4.0B	$427M	$3.7B	$3.3B
Operating Expenses	$10.2B	$13.1B	$10.4B	$10.0B	$11.1B	$10.8B	$11.3B	$11.8B
Operating Income	$4.3B	$12.4B	$865M	$4.3B	$3.3B	$14.3B	$1.9B	$6.4B
Operating Margin	5.0%	14.8%	1.7%	5.8%	4.3%	16.4%	2.9%	7.1%
Interest Expense	$9K	$79M	$405M	$127M	$19M	-$363M	$291M	$44M
Income Before Tax	$4.8B	$15.1B	$407M	$3.2B	$3.9B	$16.0B	$2.8B	$5.9B
Tax Expense	-$938M	$5.7B	$141M	$924M	$1.1B	$5.1B	$740M	$1.5B
Net Income	$5.7B	$9.4B	$407M	$3.2B	$3.9B	$10.8B	$2.0B	$4.4B
Net Margin	6.7%	11.2%	0.8%	4.4%	5.0%	12.4%	3.1%	4.9%
EPS (Diluted)	$18.33	$30.08	$1.61	$12.88	$12.51	$34.71	$8.10	$17.44
EBITDA	$5.1B	$15.6B	$1.2B	$4.7B	$4.3B	$15.0B	$2.2B	$6.8B
Shares Outstanding	312M	312M	252M	252M	312M	312M	252M	252M

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