Also trades as: PTPKF (OTC) · $vol 0M

Rp254.00 ($0.01)

-2.00 (-0.78%)

Weekly Expected Move ±3.7%

Rp237 Rp247 Rp256 Rp265 Rp275

JKT · Real Estate · Real Estate - Diversified · Tech Score Strong Sell · Power 32 · Rp12.33T mcap · 14.64B float · 0.414% daily turnover

Revenue

$6.67T +7.6% ▲

5Y CAGR: -1.5%

Gross Profit

$3.77T +10.8% ▲

5Y CAGR: -1.5%

Operating Income

$2.90T +26.5% ▲

5Y CAGR: -3.5%

Net Income

$2.07T -1.4% ▼

5Y CAGR: -5.3%

EPS (Diluted)

$43.08 -1.4% ▼

5Y CAGR: -5.3%

EBITDA

$2.87T -4.1% ▼

5Y CAGR: -3.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.98T	$5.71T	$5.99T	$6.20T	$6.67T
YoY Growth	-44.8%	+43.7%	+4.8%	+3.6%	+7.6%
Cost of Revenue	$2.04T	$2.95T	$2.77T	$2.80T	$2.90T
Gross Profit	$1.94T	$2.76T	$3.22T	$3.40T	$3.77T
Gross Margin	48.8%	48.4%	53.8%	54.8%	56.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$170.8B	$233.6B	$278.8B	$349.5B	$423.2B
Operating Expenses	$440.3B	$494.1B	$616.8B	$3.40T	$868.2B
Operating Income	$1.37T	$2.07T	$2.19T	$2.29T	$2.90T
Operating Margin	34.5%	36.2%	36.6%	37.0%	43.5%
Interest Expense	$197.7B	$308.2B	$327.2B	$346.1B	$361.2B
Income Before Tax	$1.15T	$1.56T	$1.84T	$2.40T	$2.45T
Tax Expense	$29.9B	$13.8B	$8.9B	$20.0B	$31.0B
Net Income	$929.9B	$1.38T	$1.54T	$2.11T	$2.07T
Net Margin	23.4%	24.2%	25.7%	34.0%	31.1%
EPS (Diluted)	$19.31	$28.71	$31.95	$43.71	$43.08
EBITDA	$1.43T	$2.13T	$2.24T	$2.99T	$2.87T
Shares Outstanding	48.16B	48.16B	48.16B	48.16B	48.16B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.53T	$1.88T	$1.56T	$1.82T	$1.74T	$1.99T	$1.65T	$1.73T
Cost of Revenue	$655.6B	$832.1B	$698.3B	$796.8B	$993.3B	$678.4B	$704.8B	$968.0B
Gross Profit	$869.4B	$1.05T	$856.9B	$1.02T	$751.0B	$1.31T	$941.1B	$760.0B
Gross Margin	57.0%	55.9%	55.1%	56.2%	43.1%	66.0%	57.2%	44.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$106.6B	$140.6B	$95.4B	$115.4B	$0	$169.1B	$117.6B	$89.1B
Operating Expenses	$211.2B	$258.7B	$211.4B	$222.9B	$138.6B	$427.8B	$227.9B	$117.2B
Operating Income	$658.2B	$794.0B	$645.5B	$798.6B	$612.4B	$887.2B	$713.2B	$642.8B
Operating Margin	43.2%	42.1%	41.5%	43.9%	35.1%	44.5%	43.3%	37.2%
Interest Expense	$79.0B	$107.3B	$91.5B	$81.1B	$84.8B	$68.3B	$76.7B	$90.6B
Income Before Tax	$912.5B	$487.9B	$398.2B	$993.1B	$737.4B	$683.5B	$512.7B	$745.3B
Tax Expense	$1.9B	$24.8B	$991M	$1.2B	$1.7B	$49.8B	$1.2B	$727M
Net Income	$816.2B	$412.2B	$301.6B	$834.4B	$590.5B	$619.6B	$390.0B	$616.3B
Net Margin	53.5%	21.9%	19.4%	45.9%	33.9%	31.1%	23.7%	35.7%
EPS (Diluted)	$16.95	$8.56	$6.26	$17.33	$12.26	$12.87	$8.10	$12.80
EBITDA	$1.01T	$611.2B	$505.6B	$1.09T	$805.7B	$776.4B	$605.5B	$1.04T
Shares Outstanding	48.16B	48.16B	48.16B	48.16B	48.16B	48.16B	48.16B	48.16B

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