Rp430.00 ($0.02)

+2.00 (+0.47%)

Weekly Expected Move ±1.9%

Rp412 Rp420 Rp428 Rp436 Rp444

JKT · Consumer Cyclical · Auto - Parts · Tech Score Neutral · Power 54 · Rp181.9B mcap · 78M float · 0.126% daily turnover

Analysis Technicals Weather Peers

Revenue

$165.7B +7.8% ▲

5Y CAGR: +10.0%

Gross Profit

$50.9B +12.5% ▲

5Y CAGR: +17.3%

Operating Income

$26.0B +29.0% ▲

5Y CAGR: +80.3%

Net Income

$33.0B -3.4% ▼

5Y CAGR: +37.5%

EPS (Diluted)

$77.74 -3.4% ▼

5Y CAGR: +37.5%

EBITDA

$26.9B -32.1% ▼

5Y CAGR: +24.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$120.5B	$172.6B	$137.4B	$153.8B	$165.7B
YoY Growth	+16.9%	+43.3%	-20.4%	+11.9%	+7.8%
Cost of Revenue	$94.0B	$130.8B	$96.8B	$108.5B	$114.7B
Gross Profit	$26.4B	$41.8B	$40.6B	$45.3B	$50.9B
Gross Margin	22.0%	24.2%	29.6%	29.5%	30.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21.0B	$22.6B	$23.4B	$24.7B	$24.2B
Operating Expenses	$20.8B	$21.6B	$23.6B	$25.1B	$24.9B
Operating Income	$5.7B	$20.2B	$17.1B	$20.2B	$26.0B
Operating Margin	4.7%	11.7%	12.4%	13.1%	15.7%
Interest Expense	$0	$16M	$22M	$7M	$0
Income Before Tax	$25.5B	$31.8B	$29.1B	$38.7B	$38.8B
Tax Expense	$2.1B	$5.1B	$10.1B	$4.5B	$5.8B
Net Income	$23.4B	$26.7B	$19.0B	$34.2B	$33.0B
Net Margin	19.4%	15.5%	13.8%	22.2%	19.9%
EPS (Diluted)	$55.08	$62.76	$44.62	$80.47	$77.74
EBITDA	$8.2B	$27.2B	$17.2B	$39.6B	$26.9B
Shares Outstanding	425M	425M	425M	425M	425M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$41.2B	$39.0B	$39.0B	$52.3B	$34.6B	$39.8B	$42.2B	$58.6B
Cost of Revenue	$27.9B	$27.4B	$27.7B	$37.7B	$22.8B	$26.4B	$29.4B	$39.5B
Gross Profit	$13.3B	$11.6B	$11.4B	$14.6B	$11.7B	$13.4B	$12.8B	$19.1B
Gross Margin	32.3%	29.8%	29.1%	27.9%	33.9%	33.6%	30.3%	32.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.3B	$8.0B	$6.6B	$5.9B	$6.5B	$5.5B	$6.4B	$7.2B
Operating Expenses	$6.3B	$8.4B	$6.1B	$5.4B	$6.5B	$6.2B	$6.5B	$7.2B
Operating Income	$6.9B	$3.2B	$5.2B	$9.2B	$5.2B	$7.2B	$6.3B	$11.9B
Operating Margin	16.9%	8.2%	13.4%	17.6%	15.0%	18.0%	14.9%	20.3%
Interest Expense	$1M	$111K	$0	$0	$0	$0	$0	$0
Income Before Tax	$12.2B	$7.0B	$7.1B	$13.7B	$7.4B	$10.6B	$7.0B	$14.1B
Tax Expense	$1.4B	$931M	$1.0B	$1.9B	$881M	$2.0B	$1.4B	$2.6B
Net Income	$10.8B	$6.1B	$6.1B	$11.8B	$6.5B	$8.6B	$5.6B	$11.4B
Net Margin	26.2%	15.7%	15.6%	22.6%	18.9%	21.7%	13.2%	19.5%
EPS (Diluted)	$25.39	$14.39	$14.29	$27.78	$15.33	$20.34	$13.10	$26.89
EBITDA	$12.4B	$7.3B	$5.0B	$9.0B	$7.6B	$7.4B	$6.5B	$12.1B
Shares Outstanding	425M	425M	425M	425M	425M	425M	425M	425M

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