PT Gema Grahasarana Tbk (IDX:GEMA)
Indonesia · Delayed Price · Currency is IDR 90.00
0.00 (0.00%)
At close: Feb 6, 2026
PT Gema Grahasarana Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,474,565 | 1,434,110 | 1,267,991 | 1,109,283 | 1,110,432 | 984,347 | |
Revenue Growth (YoY) | 6.46% | 13.10% | 14.31% | -0.10% | 12.81% | -17.09% |
Cost of Revenue | 1,104,345 | 1,068,637 | 959,339 | 830,883 | 843,424 | 751,525 |
Gross Profit | 370,220 | 365,473 | 308,652 | 278,401 | 267,008 | 232,822 |
Selling, General & Admin | 286,700 | 269,807 | 238,265 | 215,534 | 196,992 | 179,708 |
Operating Expenses | 286,700 | 269,807 | 238,265 | 215,534 | 196,992 | 179,708 |
Operating Income | 83,520 | 95,667 | 70,386 | 62,867 | 70,015 | 53,113 |
Interest Expense | -36,904 | -39,628 | -33,258 | -36,395 | -34,221 | -31,508 |
Interest & Investment Income | 544.72 | 627.08 | 352.39 | 560.19 | 914.92 | 1,421 |
Currency Exchange Gain (Loss) | -6,174 | -1,064 | 2,508 | -4,223 | -735.36 | -1,701 |
Other Non Operating Income (Expenses) | 5,866 | -2,495 | 3,462 | 2,238 | 1,606 | 2,499 |
EBT Excluding Unusual Items | 46,853 | 53,106 | 43,451 | 25,046 | 37,580 | 23,824 |
Gain (Loss) on Sale of Assets | -487.58 | -619.93 | 866.65 | 153.55 | 24.97 | 1,093 |
Asset Writedown | -1,018 | -1,133 | -71.47 | -76.2 | -321.75 | 37.8 |
Pretax Income | 45,347 | 51,353 | 44,246 | 25,123 | 37,283 | 24,955 |
Income Tax Expense | 26,271 | 32,263 | 29,812 | 24,425 | 24,143 | 23,355 |
Earnings From Continuing Operations | 19,076 | 19,089 | 14,433 | 698.08 | 13,140 | 1,600 |
Minority Interest in Earnings | -490.71 | -758.52 | -795.91 | -490.35 | -289.53 | -339.03 |
Net Income | 18,585 | 18,331 | 13,637 | 207.73 | 12,851 | 1,261 |
Net Income to Common | 18,585 | 18,331 | 13,637 | 207.73 | 12,851 | 1,261 |
Net Income Growth | 35.12% | 34.42% | 6465.00% | -98.38% | 919.27% | -95.12% |
Shares Outstanding (Basic) | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
Shares Outstanding (Diluted) | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
EPS (Basic) | 11.62 | 11.46 | 8.52 | 0.13 | 8.03 | 0.79 |
EPS (Diluted) | 11.62 | 11.46 | 8.52 | 0.13 | 8.03 | 0.79 |
EPS Growth | 35.17% | 34.47% | 6462.43% | -98.38% | 919.27% | -95.12% |
Free Cash Flow | 94,769 | 9,899 | -21,258 | -19,688 | -49,192 | 19,750 |
Free Cash Flow Per Share | 59.23 | 6.19 | -13.29 | -12.30 | -30.75 | 12.34 |
Dividend Per Share | 3.000 | 3.000 | 5.000 | - | - | - |
Dividend Growth | -40.00% | -40.00% | - | - | - | - |
Gross Margin | 25.11% | 25.48% | 24.34% | 25.10% | 24.04% | 23.65% |
Operating Margin | 5.66% | 6.67% | 5.55% | 5.67% | 6.30% | 5.40% |
Profit Margin | 1.26% | 1.28% | 1.08% | 0.02% | 1.16% | 0.13% |
Free Cash Flow Margin | 6.43% | 0.69% | -1.68% | -1.77% | -4.43% | 2.01% |
EBITDA | 101,438 | 113,866 | 99,322 | 92,721 | 88,045 | 69,989 |
EBITDA Margin | 6.88% | 7.94% | 7.83% | 8.36% | 7.93% | 7.11% |
D&A For EBITDA | 17,918 | 18,199 | 28,936 | 29,854 | 18,030 | 16,876 |
EBIT | 83,520 | 95,667 | 70,386 | 62,867 | 70,015 | 53,113 |
EBIT Margin | 5.66% | 6.67% | 5.55% | 5.67% | 6.30% | 5.40% |
Effective Tax Rate | 57.93% | 62.83% | 67.38% | 97.22% | 64.76% | 93.59% |
Advertising Expenses | - | 21,449 | 13,241 | 11,622 | 8,916 | 8,037 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.