Rp128.00 ($0.01)

+10.00 (+8.47%)

Weekly Expected Move ±5.4%

Rp105 Rp112 Rp118 Rp124 Rp131

JKT · Industrials · Marine Shipping · Tech Score Sell · Power 33 · Rp6.71T mcap · 8.44B float · 0.065% daily turnover

Revenue

$4.35T +0.1% ▲

5Y CAGR: +10.2%

Gross Profit

$782.0B -13.1% ▼

5Y CAGR: +13.2%

Operating Income

$530.7B -42.2% ▼

5Y CAGR: +15.3%

Net Income

$499.2B -25.9% ▼

5Y CAGR: +51.4%

EPS (Diluted)

$8.78 -25.8% ▼

5Y CAGR: +51.5%

EBITDA

$929.4B +1.8% ▲

5Y CAGR: +9.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.37T	$4.88T	$4.31T	$4.34T	$4.35T
YoY Growth	+26.2%	+44.7%	-11.7%	+0.9%	+0.1%
Cost of Revenue	$2.64T	$3.11T	$3.20T	$3.44T	$3.57T
Gross Profit	$731.0B	$1.77T	$1.11T	$900.2B	$782.0B
Gross Margin	21.7%	36.2%	25.7%	20.7%	18.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.2B	$3.6B	$140.1B	$10.7B	$198.9B
Operating Expenses	$184.8B	$222.0B	$140.2B	-$17.7B	$251.3B
Operating Income	$560.2B	$1.57T	$966.4B	$917.9B	$530.7B
Operating Margin	16.6%	32.2%	22.4%	21.1%	12.2%
Interest Expense	$152.2B	$113.6B	$90.1B	$85.0B	$87.3B
Income Before Tax	$995.3B	$1.45T	$850.8B	$811.8B	$596.8B
Tax Expense	$297.7B	$36.2B	$36.1B	$90.3B	$43.7B
Net Income	$695.7B	$1.36T	$782.6B	$673.4B	$499.2B
Net Margin	20.6%	28.0%	18.2%	15.5%	11.5%
EPS (Diluted)	$12.20	$24.00	$14.00	$11.84	$8.78
EBITDA	$1.52T	$1.94T	$1.35T	$912.6B	$929.4B
Shares Outstanding	57.05B	57.05B	56.80B	56.87B	56.87B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.12T	$1.12T	$1.04T	$1.03T	$1.12T	$1.15T	$1.14T	$1.54T
Cost of Revenue	$896.9B	$890.0B	$816.7B	$860.4B	$953.5B	$928.4B	$894.0B	$1.16T
Gross Profit	$221.3B	$226.7B	$222.9B	$174.2B	$166.8B	$225.4B	$245.4B	$383.2B
Gross Margin	19.8%	20.3%	21.4%	16.8%	14.9%	19.5%	21.5%	24.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.0B	$6.3B	$1.9B	$1.9B	$42.1B	$48.3B	$1.9B	$413M
Operating Expenses	$56.5B	-$162.2B	$46.4B	-$43.4B	$55.4B	$62.6B	$52.1B	$51.8B
Operating Income	$164.8B	$388.8B	$176.5B	$217.6B	$111.4B	$162.8B	$193.3B	$331.4B
Operating Margin	14.7%	34.8%	17.0%	21.0%	9.9%	14.1%	17.0%	21.5%
Interest Expense	$21.0B	$29.2B	$13.7B	$20.4B	$24.8B	$28.4B	$18.1B	$26.0B
Income Before Tax	$142.8B	$357.1B	$169.8B	$196.2B	$97.5B	$158.1B	$183.3B	$315.8B
Tax Expense	$6.8B	$72.0B	$18.0B	$33.9B	$5.0B	$11.5B	$19.0B	$24.2B
Net Income	$124.5B	$268.7B	$135.9B	$150.3B	$79.2B	$133.8B	$156.8B	$284.8B
Net Margin	11.1%	24.1%	13.1%	14.5%	7.1%	11.6%	13.8%	18.5%
EPS (Diluted)	$2.19	$4.72	$2.39	$2.64	$1.39	$2.35	$2.76	$5.01
EBITDA	$168.3B	$388.3B	$187.7B	$219.8B	$223.6B	$263.7B	$205.3B	$345.7B
Shares Outstanding	56.87B	56.87B	56.87B	56.87B	56.87B	56.87B	56.87B	56.87B

TMAS.JK JKT