PT Gema Grahasarana Tbk (IDX:GEMA)
Indonesia · Delayed Price · Currency is IDR 83.00
+2.00 (2.47%)
Aug 21, 2026, 4:09 PM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,475,487 | 1,496,504 | 1,434,110 | 1,267,991 | 1,109,283 | 1,110,432 | |
Revenue Growth | -1.43% | 4.35% | 13.10% | 14.31% | -0.10% | 12.81% |
Cost of Revenue | 1,122,265 | 1,126,358 | 1,068,637 | 959,339 | 830,883 | 843,424 |
Gross Profit | 353,223 | 370,146 | 365,473 | 308,652 | 278,401 | 267,008 |
Selling, General & Admin | 278,412 | 289,238 | 269,807 | 238,265 | 215,534 | 196,992 |
Operating Expenses | 278,412 | 289,238 | 269,807 | 238,265 | 215,534 | 196,992 |
Operating Income | 74,810 | 80,908 | 95,667 | 70,386 | 62,867 | 70,015 |
Interest Expense | -37,283 | -34,847 | -39,628 | -33,258 | -36,395 | -34,221 |
Interest & Investment Income | 525.13 | 453.27 | 627.08 | 352.39 | 560.19 | 914.92 |
Currency Exchange Gain (Loss) | -14,185 | -5,263 | -1,064 | 2,508 | -4,223 | -735.36 |
Other Non Operating Income (Expenses) | -1,566 | 5,309 | -2,495 | 3,462 | 2,238 | 1,606 |
EBT Excluding Unusual Items | 22,302 | 46,560 | 53,106 | 43,451 | 25,046 | 37,580 |
Gain (Loss) on Sale of Assets | -760.51 | 870.97 | -619.93 | 866.65 | 153.55 | 24.97 |
Asset Writedown | -604.27 | -609.35 | -1,133 | -71.47 | -76.2 | -321.75 |
Pretax Income | 20,938 | 46,822 | 51,353 | 44,246 | 25,123 | 37,283 |
Income Tax Expense | 22,929 | 25,307 | 32,263 | 29,812 | 24,425 | 24,143 |
Earnings From Continuing Operations | -1,991 | 21,514 | 19,089 | 14,433 | 698.08 | 13,140 |
Minority Interest in Earnings | -190.58 | -279.14 | -758.52 | -795.91 | -490.35 | -289.53 |
Net Income | -2,182 | 21,235 | 18,331 | 13,637 | 207.73 | 12,851 |
Net Income to Common | -2,182 | 21,235 | 18,331 | 13,637 | 207.73 | 12,851 |
Net Income Growth | - | 15.84% | 34.42% | 6465.00% | -98.38% | 919.27% |
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 |
Shares Change | -0.02% | -0.02% | - | - | - | - |
EPS (Basic) | -1.36 | 13.27 | 11.46 | 8.52 | 0.13 | 8.03 |
EPS (Diluted) | -1.37 | 13.27 | 11.46 | 8.52 | 0.13 | 8.03 |
EPS Growth | - | 15.83% | 34.47% | 6462.43% | -98.38% | 919.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -22,464 | -8,418 | 9,899 | -21,258 | -19,688 | -49,192 |
Free Cash Flow Per Share | -14.04 | -5.26 | 6.19 | -13.29 | -12.30 | -30.75 |
Dividend Per Share | - | - | 3.000 | 5.000 | - | - |
Dividend Growth | - | - | -40.00% | - | - | - |
Gross Margin | 23.94% | 24.73% | 25.48% | 24.34% | 25.10% | 24.04% |
Operating Margin | 5.07% | 5.41% | 6.67% | 5.55% | 5.67% | 6.30% |
Profit Margin | -0.15% | 1.42% | 1.28% | 1.08% | 0.02% | 1.16% |
Free Cash Flow Margin | -1.52% | -0.56% | 0.69% | -1.68% | -1.77% | -4.43% |
EBITDA | 103,734 | 111,230 | 126,543 | 99,322 | 92,721 | 88,045 |
EBITDA Margin | 7.03% | 7.43% | 8.82% | 7.83% | 8.36% | 7.93% |
D&A For EBITDA | 28,924 | 30,322 | 30,876 | 28,936 | 29,854 | 18,030 |
EBIT | 74,810 | 80,908 | 95,667 | 70,386 | 62,867 | 70,015 |
EBIT Margin | 5.07% | 5.41% | 6.67% | 5.55% | 5.67% | 6.30% |
Effective Tax Rate | 109.51% | 54.05% | 62.83% | 67.38% | 97.22% | 64.76% |
Advertising Expenses | - | 18,668 | 21,449 | 13,241 | 11,622 | 8,916 |