Rp1,945.00 ($0.11)

+10.00 (+0.52%)

Weekly Expected Move ±2.2%

Rp1859 Rp1902 Rp1945 Rp1988 Rp2031

JKT · Financial Services · Banks - Regional · Tech Score Sell · Power 47 · Rp45.67T mcap · 9.86B float · 0.0008% daily turnover

Analysis Technicals Weather Peers

Revenue

$13.11T +8.1% ▲

5Y CAGR: +4.7%

Gross Profit

$7.36T +9.4% ▲

5Y CAGR: +3.2%

Operating Income

$4.16T +27.8% ▲

5Y CAGR: +2.3%

Net Income

$3.36T +27.9% ▲

5Y CAGR: +2.3%

EPS (Diluted)

$286.58 +27.9% ▲

5Y CAGR: -7.9%

EBITDA

$4.49T +25.8% ▲

5Y CAGR: +2.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.72T	$10.84T	$11.90T	$11.41T	$13.11T
YoY Growth	+2.8%	+1.1%	+9.8%	-4.1%	+8.1%
Cost of Revenue	$3.27T	$3.20T	$4.69T	$5.19T	$5.75T
Gross Profit	$7.45T	$7.64T	$7.22T	$6.22T	$7.36T
Gross Margin	69.5%	70.5%	60.6%	54.5%	56.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$694.3B	$730.6B	$779.6B	$950.3B	$1.42T
Operating Expenses	$2.49T	$2.61T	$2.87T	$2.96T	$3.20T
Operating Income	$4.95T	$5.03T	$4.34T	$3.26T	$4.16T
Operating Margin	46.2%	46.4%	36.5%	28.5%	31.7%
Interest Expense	$3.27T	$3.20T	$4.69T	$5.19T	$5.27T
Income Before Tax	$4.95T	$5.03T	$4.34T	$3.26T	$4.16T
Tax Expense	$944.6B	$975.4B	$832.1B	$625.9B	$796.1B
Net Income	$4.01T	$4.05T	$3.51T	$2.63T	$3.36T
Net Margin	37.4%	37.4%	29.5%	23.1%	25.7%
EPS (Diluted)	$341.37	$345.18	$299.01	$224.00	$286.58
EBITDA	$5.22T	$5.30T	$4.66T	$3.57T	$4.49T
Shares Outstanding	11.74B	11.74B	11.74B	11.74B	11.74B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.93T	$2.79T	$2.78T	$3.00T	$3.24T	$3.62T	$2.66T	$2.86T
Cost of Revenue	$1.27T	$1.44T	$1.32T	$1.31T	$1.38T	$1.52T	$1.02T	$1.26T
Gross Profit	$1.66T	$1.35T	$1.46T	$1.68T	$1.86T	$2.11T	$1.64T	$1.60T
Gross Margin	56.6%	48.4%	52.5%	56.2%	57.5%	58.1%	61.7%	55.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$184.3B	$195.7B	$185.6B	$175.6B	$329.0B	$343.7B	$190.3B	$187.2B
Operating Expenses	$699.5B	$567.2B	$803.3B	$653.6B	$826.7B	$665.9B	$833.6B	$816.3B
Operating Income	$956.2B	$784.1B	$656.8B	$1.03T	$1.03T	$1.44T	$808.5B	$780.4B
Operating Margin	32.7%	28.1%	23.6%	34.4%	31.9%	39.7%	30.4%	27.3%
Interest Expense	$1.27T	$1.44T	$1.32T	$1.31T	$1.25T	$1.38T	$1.02T	$1.09T
Income Before Tax	$956.2B	$784.1B	$656.8B	$1.03T	$1.03T	$1.44T	$808.5B	$780.4B
Tax Expense	$187.4B	$150.7B	$124.3B	$201.2B	$196.2B	$274.4B	$157.5B	$154.7B
Net Income	$768.8B	$633.4B	$532.5B	$829.3B	$838.1B	$1.16T	$651.0B	$625.8B
Net Margin	26.3%	22.7%	19.2%	27.7%	25.9%	32.2%	24.5%	21.9%
EPS (Diluted)	$65.48	$53.94	$45.35	$70.63	$187.37	$49.61	$27.50	$26.29
EBITDA	$1.04T	$865.4B	$736.5B	$1.11T	$1.03T	$1.53T	$871.7B	$780.4B
Shares Outstanding	11.74B	11.74B	11.74B	11.74B	11.74B	23.48B	23.48B	23.80B

MEGA.JK JKT