Also trades as: PMDKF (OTC) · $vol 0M

Rp1,485.00 ($0.08)

+5.00 (+0.34%)

Weekly Expected Move ±5.3%

Rp1328 Rp1406 Rp1485 Rp1564 Rp1642

JKT · Consumer Cyclical · Department Stores · Tech Score Buy · Power 56 · Rp24.65T mcap · 8.13B float · 0.518% daily turnover

Revenue

$40.85T +22.6% ▲

5Y CAGR: +13.6%

Gross Profit

$16.14T +9.4% ▲

5Y CAGR: +9.5%

Operating Income

$3.38T -3.6% ▼

5Y CAGR: +12.6%

Net Income

$1.77T -6.7% ▼

5Y CAGR: +13.6%

EPS (Diluted)

$106.87 -6.7% ▼

5Y CAGR: +13.6%

EBITDA

$6.43T +3.4% ▲

5Y CAGR: +19.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$14.85T	$18.42T	$26.94T	$33.32T	$40.85T
YoY Growth	-31.2%	+24.1%	+46.2%	+23.7%	+22.6%
Cost of Revenue	$8.67T	$10.73T	$14.91T	$18.56T	$24.71T
Gross Profit	$6.18T	$7.69T	$12.03T	$14.76T	$16.14T
Gross Margin	41.6%	41.8%	44.7%	44.3%	39.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.59T	$1.84T	$2.56T	$11.25T	$3.67T
Operating Expenses	$6.32T	$6.51T	$8.94T	$9.00T	$12.76T
Operating Income	-$166.0B	$1.19T	$3.29T	$3.51T	$3.38T
Operating Margin	-1.1%	6.5%	12.2%	10.5%	8.3%
Interest Expense	$546.7B	$496.2B	$477.2B	$466.9B	$596.5B
Income Before Tax	-$723.8B	$691.6B	$3.17T	$3.20T	$2.83T
Tax Expense	-$138.5B	$201.5B	$667.2B	$857.6B	$686.4B
Net Income	-$585.3B	$420.2B	$2.12T	$1.89T	$1.77T
Net Margin	-3.9%	2.3%	7.9%	5.7%	4.3%
EPS (Diluted)	$-35.39	$25.40	$128.05	$114.49	$106.87
EBITDA	$2.15T	$3.38T	$6.05T	$6.22T	$6.43T
Shares Outstanding	16.54B	16.54B	16.54B	16.54B	16.54B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$9.62T	$11.05T	$10.16T	$10.97T	$10.48T	$11.48T	$12.29T	$11.86T
Cost of Revenue	$6.32T	$6.73T	$6.07T	$6.74T	$6.96T	$5.36T	$8.29T	$7.89T
Gross Profit	$3.30T	$4.32T	$4.08T	$4.23T	$3.51T	$6.12T	$4.00T	$3.98T
Gross Margin	34.3%	39.1%	40.2%	38.6%	33.5%	53.3%	32.6%	33.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$929.6B	$1.01T	$794.4B	$1.05T	$2.64T	$1.25T	$857.3B	$4.02T
Operating Expenses	$2.53T	$3.33T	$3.32T	$3.38T	$2.65T	$4.38T	$2.95T	$3.03T
Operating Income	$769.8B	$990.7B	$769.1B	$851.3B	$864.5B	$1.74T	$1.05T	$952.0B
Operating Margin	8.0%	9.0%	7.6%	7.8%	8.3%	15.1%	8.5%	8.0%
Interest Expense	$129.9B	$147.5B	$126.9B	$153.6B	$144.8B	$113.3B	$153.0B	$147.2B
Income Before Tax	$696.7B	$785.7B	$678.1B	$790.5B	$740.9B	$1.33T	$934.7B	$908.4B
Tax Expense	$153.5B	$256.8B	$111.3B	$212.3B	$183.4B	$313.4B	$172.4B	$218.0B
Net Income	$400.6B	$467.6B	$472.3B	$488.7B	$413.9B	$856.4B	$628.0B	$587.5B
Net Margin	4.2%	4.2%	4.6%	4.5%	4.0%	7.5%	5.1%	5.0%
EPS (Diluted)	$24.22	$28.27	$28.45	$29.44	$24.93	$51.59	$37.83	$35.39
EBITDA	$1.56T	$1.75T	$1.55T	$1.77T	$1.72T	$2.28T	$1.94T	$1.87T
Shares Outstanding	16.54B	16.54B	16.60B	16.60B	16.60B	16.60B	16.60B	16.60B

MAPI.JK JKT