Rp1,580.00 ($0.09)

-5.00 (-0.32%)

Weekly Expected Move ±4.0%

Rp1457 Rp1521 Rp1585 Rp1649 Rp1713

JKT · Consumer Cyclical · Department Stores · Tech Score Strong Sell · Power 33 · Rp3.53T mcap · 1.06B float · 0.162% daily turnover

Revenue

$5.78T -9.6% ▼

5Y CAGR: +3.6%

Gross Profit

$3.12T -26.8% ▼

5Y CAGR: +2.0%

Operating Income

$1.03T -19.1% ▼

Net Income

$725.4B -12.4% ▼

EPS (Diluted)

$324.41 -11.5% ▼

EBITDA

$1.72T -15.8% ▼

5Y CAGR: +83.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.59T	$6.45T	$6.54T	$6.40T	$5.78T
YoY Growth	+15.4%	+15.5%	+1.3%	-2.1%	-9.6%
Cost of Revenue	$2.01T	$2.05T	$2.28T	$2.13T	$2.66T
Gross Profit	$3.58T	$4.40T	$4.26T	$4.27T	$3.12T
Gross Margin	64.1%	68.2%	65.2%	66.7%	54.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$208.6B	$212.2B	$242.6B	$209.3B	$2.09T
Operating Expenses	$2.52T	$2.77T	$3.14T	$2.99T	$2.09T
Operating Income	$1.12T	$1.85T	$1.18T	$1.28T	$1.03T
Operating Margin	20.1%	28.6%	18.0%	19.9%	17.8%
Interest Expense	$36.7B	$218.5B	$350.9B	$269.6B	$246.2B
Income Before Tax	$1.10T	$1.64T	$830.6B	$1.01T	$892.6B
Tax Expense	$190.0B	$253.7B	$155.2B	$185.2B	$167.2B
Net Income	$912.9B	$1.38T	$675.4B	$827.7B	$725.4B
Net Margin	16.3%	21.4%	10.3%	12.9%	12.5%
EPS (Diluted)	$351.00	$525.94	$298.04	$366.38	$324.41
EBITDA	$2.32T	$2.65T	$2.00T	$2.05T	$1.72T
Shares Outstanding	2.60B	2.63B	2.27B	2.26B	2.24B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.16T	$1.48T	$2.40T	$1.92T	$1.02T	$1.36T	$4.63T	$1.01T
Cost of Revenue	$30.2B	$477.2B	$760.8B	$1.27T	$543.4B	$658.0B	$2.98T	$551.0B
Gross Profit	$1.13T	$1.00T	$1.64T	$652.7B	$481.2B	$700.9B	$1.65T	$460.4B
Gross Margin	97.4%	67.8%	68.2%	34.0%	47.0%	51.6%	35.5%	45.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$44.2B	$54.4B	$68.0B	$38.1B	$472.2B	$472.2B	$67.9B	$31.9B
Operating Expenses	$1.05T	$727.1B	$787.1B	$639.7B	$472.2B	$472.2B	$773.4B	$479.5B
Operating Income	$65.9B	$277.8B	$848.5B	$12.9B	$8.9B	$228.8B	$872.2B	-$19.2B
Operating Margin	5.7%	18.7%	35.4%	0.7%	0.9%	16.8%	18.8%	-1.9%
Interest Expense	$72.5B	$40.3B	$66.1B	$60.5B	$60.2B	$59.3B	$52.8B	$53.0B
Income Before Tax	-$5.5B	$238.5B	$786.3B	-$42.6B	-$3.5B	$152.4B	$854.8B	-$49.6B
Tax Expense	-$1.7B	$33.1B	$143.0B	-$3.3B	-$574M	$28.2B	$162.7B	$8.9B
Net Income	-$3.8B	$205.4B	$643.3B	-$39.3B	-$2.9B	$124.2B	$692.1B	-$40.7B
Net Margin	-0.3%	13.9%	26.8%	-2.0%	-0.3%	9.1%	15.0%	-4.0%
EPS (Diluted)	$-1.70	$90.92	$285.00	$-17.40	$-1.30	$55.78	$311.00	$-18.29
EBITDA	$248.4B	$464.5B	$1.04T	$196.8B	$226.2B	$401.4B	$1.09T	$151.4B
Shares Outstanding	2.26B	2.26B	2.26B	2.26B	2.23B	2.23B	2.23B	2.23B

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