Rp378.00 ($0.02)

+2.00 (+0.53%)

Weekly Expected Move ±1.6%

Rp364 Rp370 Rp376 Rp382 Rp388

JKT · Consumer Cyclical · Department Stores · Tech Score Sell · Power 43 · Rp2.31T mcap · 1.42B float · 0.357% daily turnover

Revenue

$2.37T -14.3% ▼

5Y CAGR: -1.3%

Gross Profit

$906.1B -34.9% ▼

5Y CAGR: -3.4%

Operating Income

$70.9B -72.3% ▼

Net Income

$265.3B -15.5% ▼

EPS (Diluted)

$44.73 -15.5% ▼

EBITDA

$403.8B -42.6% ▼

5Y CAGR: +5.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.59T	$3.00T	$2.74T	$2.76T	$2.37T
YoY Growth	+2.6%	+15.6%	-8.4%	+0.6%	-14.3%
Cost of Revenue	$1.38T	$1.48T	$1.48T	$1.37T	$1.46T
Gross Profit	$1.21T	$1.51T	$1.26T	$1.39T	$906.1B
Gross Margin	46.7%	50.5%	46.1%	50.5%	38.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$261.6B	$319.2B	$325.7B	$304.1B	$835.3B
Operating Expenses	$1.27T	$1.31T	$1.02T	$1.14T	$835.3B
Operating Income	$235.0B	$394.4B	$247.0B	$255.5B	$70.9B
Operating Margin	9.1%	13.2%	9.0%	9.3%	3.0%
Interest Expense	$29.0B	$33.1B	$28.4B	$42.4B	$25.8B
Income Before Tax	$191.6B	$425.1B	$338.5B	$356.3B	$288.5B
Tax Expense	$21.0B	$73.1B	$38.2B	$42.3B	$23.2B
Net Income	$166.2B	$352.0B	$300.4B	$314.1B	$265.3B
Net Margin	6.4%	11.7%	10.9%	11.4%	11.2%
EPS (Diluted)	$25.44	$56.17	$49.30	$52.95	$44.73
EBITDA	$648.1B	$850.3B	$689.7B	$703.4B	$403.8B
Shares Outstanding	6.53B	6.27B	6.09B	5.94B	5.93B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$447.8B	$646.7B	$1.15T	$357.4B	$375.0B	$487.3B	$985.2B	$327.7B
Cost of Revenue	$72.2B	$321.6B	$574.8B	$133.0B	$245.1B	$345.5B	$558.5B	$126.6B
Gross Profit	$375.6B	$325.1B	$570.8B	$224.4B	$129.9B	$141.8B	$426.7B	$201.1B
Gross Margin	83.9%	50.3%	49.8%	62.8%	34.6%	29.1%	43.3%	61.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$55.5B	$86.4B	$91.3B	$72.3B	$153.9B	$210.4B	$75.8B	$51.9B
Operating Expenses	$230.6B	$276.3B	$329.9B	$251.3B	$153.9B	$210.4B	$238.9B	$266.5B
Operating Income	-$31.9B	$48.8B	$240.9B	-$26.9B	-$24.0B	-$68.6B	$187.8B	-$65.4B
Operating Margin	-7.1%	7.5%	21.0%	-7.5%	-6.4%	-14.1%	19.1%	-20.0%
Interest Expense	$7.3B	$19.2B	$14.8B	$9.0B	$0	$5.5B	$12.9B	$10.8B
Income Before Tax	-$5.7B	$68.7B	$265.6B	$1.2B	$41.4B	-$19.7B	$235.4B	$3.0B
Tax Expense	-$10.6B	$7.3B	$47.7B	-$11.3B	-$1.2B	-$12.0B	$42.1B	-$8.6B
Net Income	$4.9B	$61.3B	$217.9B	$12.5B	$42.6B	-$7.7B	$193.3B	$11.6B
Net Margin	1.1%	9.5%	19.0%	3.5%	11.4%	-1.6%	19.6%	3.5%
EPS (Diluted)	$0.82	$10.34	$36.73	$2.11	$7.18	$-1.30	$32.54	$1.96
EBITDA	$68.4B	$173.8B	$358.2B	$83.5B	$123.7B	$21.2B	$336.3B	$102.9B
Shares Outstanding	5.93B	5.93B	5.93B	5.93B	5.93B	5.93B	5.94B	5.94B

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