PT Graha Layar Prima Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,257,917	1,173,237	1,061,479	1,058,368	284,905
Revenue Growth (YoY)	7.22%	10.53%	0.29%	271.48%	11.36%
Cost of Revenue	697,118	670,664	615,737	647,004	281,111
Gross Profit	560,799	502,572	445,742	411,364	3,793
Selling, General & Admin	379,374	365,967	333,577	310,794	205,757
Operating Expenses	379,374	365,967	333,577	310,794	205,757
Operating Income	181,425	136,605	112,165	100,570	-201,964
Interest Expense	-113,623	-126,979	-128,059	-132,087	-125,021
Interest & Investment Income	5,286	6,992	5,776	4,020	994.6
Currency Exchange Gain (Loss)	-2,596	-6,442	-2,888	-35,274	-19,787
Other Non Operating Income (Expenses)	9,089	2,875	3,420	5,825	-9,857
EBT Excluding Unusual Items	79,582	13,050	-9,585	-56,946	-355,634
Pretax Income	79,582	13,050	-9,585	-56,946	-355,634
Income Tax Expense	18,739	84,316	4,055	1,921	-90,522
Earnings From Continuing Operations	60,843	-71,265	-13,640	-58,868	-265,112
Minority Interest in Earnings	-5.29	-8.02	-12.5	-4.52	-0.51
Net Income	60,838	-71,273	-13,653	-58,872	-265,112
Net Income to Common	60,838	-71,273	-13,653	-58,872	-265,112
Shares Outstanding (Basic)	874	874	874	874	874
Shares Outstanding (Diluted)	874	874	874	874	874
EPS (Basic)	69.61	-81.55	-15.62	-67.36	-303.35
EPS (Diluted)	69.61	-81.55	-15.62	-67.36	-303.35
Free Cash Flow	240,301	188,363	122,025	222,256	-49,245
Free Cash Flow Per Share	274.96	215.53	139.63	254.31	-56.35
Gross Margin	44.58%	42.84%	41.99%	38.87%	1.33%
Operating Margin	14.42%	11.64%	10.57%	9.50%	-70.89%
Profit Margin	4.84%	-6.08%	-1.29%	-5.56%	-93.05%
Free Cash Flow Margin	19.10%	16.05%	11.50%	21.00%	-17.29%
EBITDA	284,853	236,220	228,181	235,786	-37,203
EBITDA Margin	22.64%	20.13%	21.50%	22.28%	-13.06%
D&A For EBITDA	103,428	99,615	116,016	135,216	164,761
EBIT	181,425	136,605	112,165	100,570	-201,964
EBIT Margin	14.42%	11.64%	10.57%	9.50%	-70.89%
Effective Tax Rate	23.55%	646.08%	-	-	-
Advertising Expenses	2,953	1,184	1,428	1,975	494.81

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.