Rp36.00 ($0.00)

+0.00 (+0.00%)

Weekly Expected Move ±7.9%

Rp30 Rp33 Rp36 Rp39 Rp42

JKT · Consumer Cyclical · Department Stores · Tech Score Strong Sell · Power 36 · Rp1.22T mcap · 15.37B float · 0.107% daily turnover

Analysis Technicals Weather Peers

Revenue

$7.25T -2.6% ▼

5Y CAGR: +0.2%

Gross Profit

$939.0B -23.8% ▼

5Y CAGR: -6.4%

Operating Income

-$52.4B -254.6% ▼

Net Income

-$152.2B -28.9% ▼

EPS (Diluted)

$-11.74 -30.4% ▼

EBITDA

$275.8B -33.6% ▼

5Y CAGR: -7.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.66T	$7.41T	$6.91T	$7.45T	$7.25T
YoY Growth	-7.1%	+11.4%	-6.7%	+7.7%	-2.6%
Cost of Revenue	$5.46T	$6.13T	$5.76T	$6.22T	$6.31T
Gross Profit	$1.20T	$1.28T	$1.16T	$1.23T	$939.0B
Gross Margin	18.0%	17.3%	16.7%	16.5%	12.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$411.8B	$150.2B	$453.0B	$88.1B	$123.4B
Operating Expenses	$1.33T	$1.52T	$1.27T	$1.20T	$991.4B
Operating Income	-$44.4B	-$194.3B	-$110.8B	$33.9B	-$52.4B
Operating Margin	-0.7%	-2.6%	-1.6%	0.5%	-0.7%
Interest Expense	$251.6B	$190.8B	$160.1B	$136.6B	$124.5B
Income Before Tax	-$314.9B	-$397.0B	-$266.3B	-$95.9B	-$97.9B
Tax Expense	$22.6B	$32.6B	-$11.0B	$22.2B	$54.3B
Net Income	-$337.5B	-$429.6B	-$255.3B	-$118.1B	-$152.2B
Net Margin	-5.1%	-5.8%	-3.7%	-1.6%	-2.1%
EPS (Diluted)	$-44.75	$-50.68	$-24.62	$-9.00	$-11.74
EBITDA	$463.3B	$278.2B	$323.8B	$415.1B	$275.8B
Shares Outstanding	7.54B	8.48B	10.37B	13.12B	12.97B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.65T	$1.76T	$2.19T	$1.58T	$1.70T	$1.78T	$2.20T	$1.80T
Cost of Revenue	$1.45T	$1.45T	$1.87T	$1.29T	$1.47T	$1.52T	$1.93T	$1.46T
Gross Profit	$209.0B	$305.8B	$324.1B	$293.8B	$232.7B	$257.2B	$269.5B	$345.0B
Gross Margin	12.6%	17.4%	14.8%	18.6%	13.7%	14.5%	12.2%	19.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$31.2B	$27.3B	$21.5B	$21.5B	$40.6B	$39.8B	$30.7B	$54.7B
Operating Expenses	$235.0B	$278.2B	$313.9B	$296.7B	$256.9B	$261.1B	$351.5B	$404.2B
Operating Income	-$26.0B	$27.7B	$10.2B	-$2.9B	-$24.2B	-$3.9B	$1.4B	-$59.1B
Operating Margin	-1.6%	1.6%	0.5%	-0.2%	-1.4%	-0.2%	0.1%	-3.3%
Interest Expense	$32.7B	$29.5B	$34.2B	$30.6B	$29.9B	$29.7B	$30.8B	$27.3B
Income Before Tax	-$37.0B	-$592M	-$22.4B	-$32.0B	-$32.8B	-$8.2B	$5.1B	-$42.5B
Tax Expense	-$1.9B	$25.1B	-$61M	$4.5B	$128M	$52.3B	$3.5B	-$7.8B
Net Income	-$35.1B	-$25.7B	-$22.3B	-$36.5B	-$33.0B	-$60.4B	$1.8B	-$35.9B
Net Margin	-2.1%	-1.5%	-1.0%	-2.3%	-1.9%	-3.4%	0.1%	-2.0%
EPS (Diluted)	$-2.71	$-1.98	$-2.00	$-2.82	$-2.54	$-4.66	$0.14	$-2.77
EBITDA	$85.0B	$120.1B	$104.5B	$74.6B	$76.3B	$76.0B	$120.3B	$63.8B
Shares Outstanding	12.97B	12.97B	11.15B	12.97B	12.97B	12.97B	12.97B	12.97B

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