Rp1,675.00 ($0.09)

+5.00 (+0.30%)

Weekly Expected Move ±1.8%

Rp1613 Rp1644 Rp1675 Rp1706 Rp1737

JKT · Consumer Cyclical · Auto - Parts · Tech Score Strong Sell · Power 33 · Rp9.65T mcap · 2.39B float · 0.097% daily turnover

Revenue

$5.34T +3.4% ▲

5Y CAGR: +10.5%

Gross Profit

$1.94T +1.1% ▲

5Y CAGR: +13.3%

Operating Income

$1.44T +4.5% ▲

5Y CAGR: +15.7%

Net Income

$1.12T +9.8% ▲

5Y CAGR: +18.2%

EPS (Diluted)

$195.31 +9.8% ▲

5Y CAGR: +18.2%

EBITDA

$1.62T +1.6% ▲

5Y CAGR: +13.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.16T	$4.89T	$5.10T	$5.16T	$5.34T
YoY Growth	+28.7%	+17.6%	+4.2%	+1.3%	+3.4%
Cost of Revenue	$2.83T	$3.29T	$3.27T	$3.25T	$3.40T
Gross Profit	$1.34T	$1.60T	$1.83T	$1.91T	$1.94T
Gross Margin	32.1%	32.8%	35.9%	37.1%	36.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$157.8B	$175.4B	$189.7B	$202.8B	$499.2B
Operating Expenses	$428.9B	$502.7B	$549.8B	$539.1B	$499.2B
Operating Income	$930.8B	$1.17T	$1.28T	$1.37T	$1.44T
Operating Margin	22.4%	24.0%	25.1%	26.6%	26.9%
Interest Expense	$19.0B	$20.6B	$21.0B	$20.6B	$16.4B
Income Before Tax	$922.2B	$1.17T	$1.30T	$1.40T	$1.53T
Tax Expense	$193.9B	$236.1B	$263.0B	$284.0B	$312.0B
Net Income	$662.0B	$848.3B	$944.2B	$1.02T	$1.12T
Net Margin	15.9%	17.3%	18.5%	19.8%	21.1%
EPS (Diluted)	$114.96	$147.31	$163.96	$177.85	$195.31
EBITDA	$1.08T	$1.34T	$1.48T	$1.60T	$1.62T
Shares Outstanding	5.76B	5.76B	5.76B	5.76B	5.76B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.47T	$1.35T	$1.25T	$1.30T	$1.36T	$1.42T	$1.23T	$1.42T
Cost of Revenue	$934.1B	$793.4B	$813.7B	$829.7B	$884.1B	$856.8B	$774.3B	$900.8B
Gross Profit	$533.6B	$553.8B	$441.0B	$471.4B	$478.9B	$563.2B	$457.6B	$513.6B
Gross Margin	36.4%	41.1%	35.1%	36.2%	35.1%	39.7%	37.1%	36.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$54.9B	$54.3B	$38.4B	$53.0B	$114.8B	$157.2B	$51.4B	$64.4B
Operating Expenses	$159.3B	$144.3B	$90.2B	$123.9B	$114.8B	$157.2B	$119.5B	$117.5B
Operating Income	$374.4B	$409.5B	$350.8B	$347.5B	$364.1B	$406.0B	$338.0B	$396.0B
Operating Margin	25.5%	30.4%	28.0%	26.7%	26.7%	28.6%	27.4%	27.9%
Interest Expense	$5.1B	$5.4B	$4.4B	$4.4B	$3.9B	$3.8B	$3.0B	$3.4B
Income Before Tax	$379.8B	$416.0B	$359.1B	$356.0B	$394.5B	$422.8B	$343.9B	$404.8B
Tax Expense	$77.3B	$87.0B	$71.7B	$69.8B	$79.1B	$91.5B	$69.6B	$77.2B
Net Income	$274.1B	$302.1B	$265.0B	$265.7B	$288.8B	$305.1B	$248.4B	$302.6B
Net Margin	18.7%	22.4%	21.1%	20.4%	21.2%	21.5%	20.2%	21.4%
EPS (Diluted)	$47.60	$52.46	$46.00	$46.15	$50.15	$52.98	$43.00	$52.55
EBITDA	$395.1B	$504.5B	$372.9B	$370.0B	$445.8B	$459.8B	$357.1B	$419.7B
Shares Outstanding	5.76B	5.76B	5.76B	5.76B	5.76B	5.76B	5.76B	5.76B

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