Rp610.00 ($0.03)

+10.00 (+1.67%)

Weekly Expected Move ±12.0%

Rp464 Rp537 Rp610 Rp683 Rp756

JKT · Real Estate · Real Estate - Development · Tech Score Strong Sell · Power 38 · Rp9.88T mcap · 1.89B float · 0.093% daily turnover

Revenue

$410.7B +12.3% ▲

5Y CAGR: +22.0%

Gross Profit

$187.2B +0.4% ▲

5Y CAGR: +29.8%

Operating Income

$75.6B +62.1% ▲

Net Income

$87.2B +133.5% ▲

EPS (Diluted)

$5.38 +57.8% ▲

EBITDA

$122.3B +14.1% ▲

5Y CAGR: +32.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$249.1B	$319.8B	$279.1B	$365.6B	$410.7B
YoY Growth	+63.7%	+28.4%	-12.7%	+31.0%	+12.3%
Cost of Revenue	$144.2B	$158.0B	$135.0B	$179.1B	$223.5B
Gross Profit	$104.9B	$158.3B	$140.3B	$186.5B	$187.2B
Gross Margin	42.1%	49.5%	50.3%	51.0%	45.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$47.6B	$69.9B	$69.7B	$77.3B	$101.3B
Operating Expenses	$94.6B	$118.9B	$124.5B	$139.9B	$111.5B
Operating Income	$16.1B	$42.9B	$19.5B	$46.7B	$75.6B
Operating Margin	6.5%	13.4%	7.0%	12.8%	18.4%
Interest Expense	$17.6B	$13.3B	$18.6B	$19.3B	$21.5B
Income Before Tax	$41.1B	$36.0B	$15.7B	$37.3B	$95.6B
Tax Expense	$133M	$134M	$956M	$2.5B	$3.4B
Net Income	$50.7B	$36.9B	$13.0B	$37.3B	$87.2B
Net Margin	20.3%	11.5%	4.7%	10.2%	21.2%
EPS (Diluted)	$5.01	$3.37	$1.19	$3.41	$5.38
EBITDA	$33.4B	$95.3B	$68.1B	$107.2B	$122.3B
Shares Outstanding	10.12B	10.95B	10.95B	10.95B	16.20B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$84.0B	$140.7B	$127.1B	$86.9B	$80.2B	$116.6B	$173.1B	$114.4B
Cost of Revenue	$41.5B	$64.5B	$77.0B	$47.6B	$39.7B	$51.6B	$70.4B	$36.8B
Gross Profit	$42.5B	$76.1B	$50.1B	$39.3B	$40.5B	$65.0B	$102.7B	$77.6B
Gross Margin	50.5%	54.1%	39.4%	45.2%	50.5%	55.7%	59.3%	67.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$17.9B	$26.6B	$18.5B	$14.1B	$13.9B	$24.2B	$15.0B	$28.9B
Operating Expenses	$28.7B	$48.3B	$29.5B	$26.2B	$28.9B	$27.4B	$26.1B	$28.9B
Operating Income	$13.3B	$27.8B	$20.5B	$13.1B	$11.6B	$37.6B	$76.6B	$48.7B
Operating Margin	15.8%	19.8%	16.2%	15.0%	14.4%	32.2%	44.3%	42.6%
Interest Expense	$4.8B	$4.7B	$4.9B	$5.3B	$5.1B	$5.9B	$4.8B	$4.9B
Income Before Tax	$20.0B	$7.3B	$18.1B	$26.1B	$18.8B	$39.7B	$98.8B	$19.3B
Tax Expense	$1.2B	$2.5B	$3.3B	$4.0B	$3.9B	$2.7B	$3.1B	$2.4B
Net Income	$17.0B	$11.7B	$16.3B	$16.8B	$18.8B	$35.3B	$97.2B	$26.3B
Net Margin	20.2%	8.3%	12.8%	19.3%	23.5%	30.3%	56.1%	23.0%
EPS (Diluted)	$1.55	$1.07	$1.49	$1.53	$1.72	$2.18	$6.00	$1.62
EBITDA	$29.6B	$24.8B	$24.6B	$33.5B	$28.0B	$49.8B	$106.7B	$102.9B
Shares Outstanding	10.95B	10.95B	10.95B	10.95B	10.95B	16.20B	16.20B	16.22B

RISE.JK JKT