Rp690.00 ($0.04)

+0.00 (+0.00%)

Weekly Expected Move ±9.9%

Rp554 Rp622 Rp690 Rp758 Rp826

JKT · Real Estate · Real Estate - Development · Tech Score Buy · Power 71 · Rp5.28T mcap · 2.59B float · 0.0084% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.02T +18.5% ▲

5Y CAGR: +7.6%

Gross Profit

$942.0B +6.6% ▲

5Y CAGR: +5.2%

Operating Income

$574.5B +3.6% ▲

5Y CAGR: +1.6%

Net Income

$469.2B +12.4% ▲

5Y CAGR: -0.7%

EPS (Diluted)

$61.30 +12.4% ▲

5Y CAGR: -0.7%

EBITDA

$546.5B -4.4% ▼

5Y CAGR: +0.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.11T	$1.20T	$1.38T	$1.70T	$2.02T
YoY Growth	-20.9%	+8.0%	+15.5%	+23.1%	+18.5%
Cost of Revenue	$524.9B	$593.3B	$671.1B	$821.2B	$1.08T
Gross Profit	$585.7B	$605.8B	$713.7B	$883.8B	$942.0B
Gross Margin	52.7%	50.5%	51.5%	51.8%	46.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$89.5B	$71.9B	$104.5B	$327.8B	$182.4B
Operating Expenses	$271.2B	$255.0B	$268.8B	$327.8B	$367.5B
Operating Income	$309.9B	$399.4B	$425.7B	$554.4B	$574.5B
Operating Margin	27.9%	33.3%	30.7%	32.5%	28.4%
Interest Expense	$23.4B	$16.6B	$6.3B	$3.4B	$2.1B
Income Before Tax	$286.4B	$382.8B	$419.4B	$499.6B	$535.4B
Tax Expense	$141M	$2.1B	$1.5B	$6.6B	$5.4B
Net Income	$272.3B	$372.0B	$395.3B	$417.6B	$469.2B
Net Margin	24.5%	31.0%	28.5%	24.5%	23.2%
EPS (Diluted)	$35.57	$48.60	$51.64	$54.55	$61.30
EBITDA	$380.7B	$411.5B	$514.8B	$571.4B	$546.5B
Shares Outstanding	7.66B	7.66B	7.66B	7.66B	7.66B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$469.6B	$715.7B	$365.5B	$471.5B	$294.0B	$649.4B	$362.1B	$429.5B
Cost of Revenue	$212.7B	$447.1B	$160.4B	$239.9B	$185.7B	$308.2B	$219.5B	$236.1B
Gross Profit	$257.0B	$268.5B	$205.1B	$231.6B	$108.3B	$341.2B	$142.6B	$193.4B
Gross Margin	54.7%	37.5%	56.1%	49.1%	36.8%	52.5%	39.4%	45.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$43.8B	$57.4B	$44.0B	$37.8B	$0	$59.2B	$41.6B	$94.2B
Operating Expenses	$98.8B	$97.3B	$96.6B	$86.0B	$89.8B	$96.0B	$83.6B	$81.5B
Operating Income	$158.2B	$171.2B	$108.5B	$145.6B	$18.5B	$245.2B	$59.0B	$111.9B
Operating Margin	33.7%	23.9%	29.7%	30.9%	6.3%	37.8%	16.3%	26.1%
Interest Expense	$357M	$779M	$0	$1.5B	$0	$943M	$731M	$1.3B
Income Before Tax	$163.3B	$151.8B	$102.3B	$138.9B	$23.9B	$237.5B	$63.2B	$110.9B
Tax Expense	$204M	$3.9B	$554M	-$522M	$614M	$340M	$589M	$21M
Net Income	$128.6B	$155.4B	$75.3B	$133.0B	$24.1B	$180.5B	$62.2B	$106.5B
Net Margin	27.4%	21.7%	20.6%	28.2%	8.2%	27.8%	17.2%	24.8%
EPS (Diluted)	$16.80	$20.30	$9.84	$17.37	$3.15	$23.58	$8.12	$13.91
EBITDA	$131.8B	$155.0B	$105.7B	$142.9B	$42.8B	$263.4B	$89.5B	$137.9B
Shares Outstanding	7.66B	7.66B	7.66B	7.66B	7.66B	7.66B	7.66B	7.66B

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