Rp4,460.00 ($0.25)

-190.00 (-4.09%)

Weekly Expected Move ±5.6%

Rp3965 Rp4212 Rp4460 Rp4708 Rp4955

JKT · Communication Services · Telecommunications Services · Tech Score Strong Sell · Power 28 · Rp105.46T mcap · 2.53B float · 0.033% daily turnover

Revenue

$3.98T -7.6% ▼

5Y CAGR: -0.4%

Gross Profit

$2.33T +1.8% ▲

5Y CAGR: +3.8%

Operating Income

$1.07T -29.2% ▼

5Y CAGR: -4.4%

Net Income

$245.5B -56.5% ▼

5Y CAGR: -16.1%

EPS (Diluted)

$10.38 -56.5% ▼

5Y CAGR: -59.9%

EBITDA

$1.15T -49.4% ▼

5Y CAGR: -5.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.77T	$4.18T	$4.65T	$4.31T	$3.98T
YoY Growth	-7.3%	+11.0%	+11.2%	-7.3%	-7.6%
Cost of Revenue	$1.29T	$1.64T	$1.89T	$2.02T	$1.65T
Gross Profit	$2.48T	$2.54T	$2.76T	$2.29T	$2.33T
Gross Margin	65.8%	60.7%	59.3%	53.1%	58.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$243.0B	$296.2B	$281.4B	$219.5B	$208.0B
Operating Expenses	$942.2B	$1.03T	$1.22T	$1.02T	$1.26T
Operating Income	$1.57T	$1.54T	$1.57T	$1.51T	$1.07T
Operating Margin	41.7%	36.9%	33.7%	35.0%	26.8%
Interest Expense	$818.0B	$775.3B	$751.1B	$626.3B	$584.1B
Income Before Tax	$780.6B	$788.8B	$866.9B	$890.8B	$521.6B
Tax Expense	$100.9B	$117.4B	$194.0B	$211.6B	$259.1B
Net Income	$578.0B	$578.9B	$579.5B	$564.2B	$245.5B
Net Margin	15.3%	13.8%	12.5%	13.1%	6.2%
EPS (Diluted)	$64.07	$64.17	$26.15	$23.86	$10.38
EBITDA	$1.96T	$2.10T	$2.25T	$2.27T	$1.15T
Shares Outstanding	9.02B	9.02B	22.16B	23.65B	23.65B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$841.6B	$984.8B	$895.5B	$933.4B	$979.2B	$1.19T	$962.6B	$1.82T
Cost of Revenue	$431.2B	$435.1B	$327.6B	$409.2B	$475.3B	$442.9B	$394.7B	$652.5B
Gross Profit	$410.4B	$549.7B	$567.9B	$524.2B	$503.9B	$749.3B	$567.9B	$1.17T
Gross Margin	48.8%	55.8%	63.4%	56.2%	51.5%	62.8%	59.0%	64.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$51.8B	$53.3B	$57.2B	$52.8B	$288.0B	$57.5B	$61.7B	$264.3B
Operating Expenses	$374.3B	$345.1B	$300.6B	$296.8B	$290.8B	$346.7B	$281.9B	$722.2B
Operating Income	$33.3B	$204.6B	$267.3B	$227.4B	$213.0B	$402.6B	$286.0B	$450.0B
Operating Margin	4.0%	20.8%	29.8%	24.4%	21.8%	33.8%	29.7%	24.7%
Interest Expense	$134.6B	$139.0B	$133.1B	$128.9B	$127.8B	$116.7B	$108.4B	$188.1B
Income Before Tax	-$73.4B	$69.5B	$146.8B	$111.2B	$134.5B	$286.1B	$192.3B	$290.3B
Tax Expense	$142.6B	$19.7B	$35.8B	$47.0B	$64.0B	$15.9B	$49.7B	$91.0B
Net Income	-$159.3B	$42.8B	$104.6B	$66.3B	$60.7B	$216.9B	$128.8B	$183.5B
Net Margin	-18.9%	4.3%	11.7%	7.1%	6.2%	18.2%	13.4%	10.1%
EPS (Diluted)	$-6.73	$1.81	$4.42	$2.80	$2.57	$9.17	$5.45	$7.52
EBITDA	$249.0B	$224.0B	$293.2B	$256.6B	$479.4B	$671.5B	$507.3B	$657.7B
Shares Outstanding	23.65B	23.65B	23.65B	23.65B	23.65B	23.65B	23.65B	24.41B

MORA.JK JKT