Rp21,600.00 ($1.21)

-25.00 (-0.12%)

Weekly Expected Move ±0.7%

Rp21305 Rp21452 Rp21600 Rp21748 Rp21895

JKT · Real Estate · Real Estate - Development · Tech Score Sell · Power 47 · Rp20.48T mcap · 157M float · 0.028% daily turnover

Revenue

$2.48T +6.7% ▲

5Y CAGR: +5.8%

Gross Profit

$1.28T +11.7% ▲

5Y CAGR: +7.6%

Operating Income

$1.04T +21.2% ▲

5Y CAGR: +10.6%

Net Income

$985.7B +16.7% ▲

5Y CAGR: +9.9%

EPS (Diluted)

$1039.51 +16.7% ▲

5Y CAGR: +9.9%

EBITDA

$1.04T -14.2% ▼

5Y CAGR: +10.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.31T	$1.32T	$1.95T	$2.33T	$2.48T
YoY Growth	-30.0%	+0.5%	+48.0%	+19.3%	+6.7%
Cost of Revenue	$772.7B	$813.0B	$1.01T	$1.18T	$1.21T
Gross Profit	$447.1B	$505.0B	$936.1B	$1.14T	$1.28T
Gross Margin	34.1%	38.3%	48.0%	49.1%	51.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$15.2B	$14.8B	$16.9B	$21.8B	$24.7B
Operating Expenses	$208.9B	$161.6B	$207.7B	$286.3B	$235.7B
Operating Income	$247.8B	$343.4B	$728.5B	$859.0B	$1.04T
Operating Margin	18.9%	26.1%	37.3%	36.9%	41.9%
Interest Expense	$43.2B	$41.6B	$32.9B	$125M	$291M
Income Before Tax	$195.1B	$301.9B	$695.7B	$858.9B	$1.04T
Tax Expense	-$36.0B	-$22.7B	-$5.6B	$14.5B	$55.6B
Net Income	$231.3B	$324.8B	$701.4B	$844.4B	$985.7B
Net Margin	17.6%	24.6%	36.0%	36.3%	39.7%
EPS (Diluted)	$243.91	$342.50	$739.68	$890.58	$1039.51
EBITDA	$516.4B	$719.4B	$1.17T	$1.22T	$1.04T
Shares Outstanding	948M	948M	948M	948M	948M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$603.6B	$678.9B	$634.7B	$602.3B	$658.9B	$803.9B	$673.2B	$692.3B
Cost of Revenue	$289.7B	$339.2B	$295.0B	$287.5B	$349.0B	$414.1B	$304.2B	$302.7B
Gross Profit	$313.9B	$339.7B	$339.7B	$314.8B	$309.8B	$389.8B	$369.0B	$389.6B
Gross Margin	52.0%	50.0%	53.5%	52.3%	47.0%	48.5%	54.8%	56.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.8B	$9.1B	$5.4B	$6.9B	$0	$7.1B	$3.9B	$75.0B
Operating Expenses	$96.6B	$35.8B	$45.7B	$81.0B	$25.4B	$34.1B	$102.9B	$84.9B
Operating Income	$217.2B	$303.8B	$294.0B	$233.8B	$284.4B	$355.7B	$266.1B	$304.7B
Operating Margin	36.0%	44.8%	46.3%	38.8%	43.2%	44.2%	39.5%	44.0%
Interest Expense	$0	$0	$266M	$0	$0	$0	$62M	$153M
Income Before Tax	$217.2B	$303.8B	$293.9B	$233.8B	$296.1B	$352.4B	$320.1B	$358.4B
Tax Expense	$4.2B	$4.3B	$44.5B	$3.1B	$3.5B	$2.9B	$26.6B	$57.5B
Net Income	$213.0B	$299.5B	$249.5B	$230.7B	$292.6B	$349.4B	$293.5B	$300.9B
Net Margin	35.3%	44.1%	39.3%	38.3%	44.4%	43.5%	43.6%	43.5%
EPS (Diluted)	$224.62	$315.88	$263.11	$243.27	$308.58	$368.53	$309.52	$317.33
EBITDA	$335.6B	$358.3B	$294.8B	$234.2B	$359.9B	$426.8B	$320.6B	$378.4B
Shares Outstanding	948M	948M	948M	948M	948M	948M	948M	948M

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