PT Perdana Gapuraprima Tbk (IDX:GPRA)
Indonesia · Delayed Price · Currency is IDR 127.00
-1.00 (-0.78%)
Sep 10, 2025, 11:59 AM WIB
IDX:GPRA 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 468,726 | 517,064 | 459,530 | 370,376 | 446,749 | 323,797 | Upgrade | |
Revenue Growth (YoY) | -13.81% | 12.52% | 24.07% | -17.09% | 37.97% | -18.58% | Upgrade |
Cost of Revenue | 149,523 | 192,674 | 175,524 | 136,090 | 244,249 | 135,954 | Upgrade |
Gross Profit | 319,203 | 324,390 | 284,006 | 234,286 | 202,500 | 187,843 | Upgrade |
Selling, General & Admin | 145,437 | 159,552 | 134,086 | 117,304 | 103,904 | 117,649 | Upgrade |
Other Operating Expenses | -1,249 | -1,249 | 14,123 | - | - | - | Upgrade |
Operating Expenses | 144,188 | 158,303 | 148,209 | 117,304 | 103,904 | 117,649 | Upgrade |
Operating Income | 175,015 | 166,086 | 135,797 | 116,982 | 98,596 | 70,195 | Upgrade |
Interest Expense | -34,011 | -30,154 | -26,376 | -21,750 | -32,297 | -35,061 | Upgrade |
Interest & Investment Income | 1,573 | 3,338 | 1,220 | 793.69 | 1,930 | 1,615 | Upgrade |
Other Non Operating Income (Expenses) | -4,066 | - | - | -8,474 | -5,500 | -1,198 | Upgrade |
EBT Excluding Unusual Items | 138,512 | 139,269 | 110,642 | 87,552 | 62,729 | 35,551 | Upgrade |
Pretax Income | 138,512 | 139,269 | 110,642 | 87,552 | 62,729 | 35,551 | Upgrade |
Income Tax Expense | 13,012 | 15,391 | 14,163 | 11,196 | 13,192 | 798.25 | Upgrade |
Earnings From Continuing Operations | 125,500 | 123,879 | 96,479 | 76,356 | 49,537 | 34,752 | Upgrade |
Minority Interest in Earnings | -498.9 | 221.85 | -7,137 | -860.62 | 2,291 | -4,967 | Upgrade |
Net Income | 125,001 | 124,101 | 89,341 | 75,496 | 51,828 | 29,785 | Upgrade |
Preferred Dividends & Other Adjustments | 3,062 | 3,062 | - | - | - | - | Upgrade |
Net Income to Common | 121,938 | 121,038 | 89,341 | 75,496 | 51,828 | 29,785 | Upgrade |
Net Income Growth | 32.15% | 38.91% | 18.34% | 45.67% | 74.01% | -39.14% | Upgrade |
Shares Outstanding (Basic) | 4,277 | 4,277 | 4,277 | 4,277 | 4,277 | 4,277 | Upgrade |
Shares Outstanding (Diluted) | 4,277 | 4,277 | 4,277 | 4,277 | 4,277 | 4,277 | Upgrade |
EPS (Basic) | 28.51 | 28.30 | 20.89 | 17.65 | 12.12 | 6.96 | Upgrade |
EPS (Diluted) | 28.51 | 28.30 | 20.89 | 17.65 | 12.12 | 6.96 | Upgrade |
EPS Growth | 28.91% | 35.48% | 18.34% | 45.67% | 74.01% | -39.14% | Upgrade |
Free Cash Flow | -12,476 | 31,007 | 47,238 | 70,954 | 131,040 | 39,438 | Upgrade |
Free Cash Flow Per Share | -2.92 | 7.25 | 11.05 | 16.59 | 30.64 | 9.22 | Upgrade |
Dividend Per Share | - | - | 5.000 | 1.000 | 1.000 | - | Upgrade |
Dividend Growth | - | - | 400.00% | - | - | - | Upgrade |
Gross Margin | 68.10% | 62.74% | 61.80% | 63.26% | 45.33% | 58.01% | Upgrade |
Operating Margin | 37.34% | 32.12% | 29.55% | 31.59% | 22.07% | 21.68% | Upgrade |
Profit Margin | 26.02% | 23.41% | 19.44% | 20.38% | 11.60% | 9.20% | Upgrade |
Free Cash Flow Margin | -2.66% | 6.00% | 10.28% | 19.16% | 29.33% | 12.18% | Upgrade |
EBITDA | 193,913 | 181,449 | 150,583 | 130,950 | 112,698 | 84,142 | Upgrade |
EBITDA Margin | 41.37% | 35.09% | 32.77% | 35.36% | 25.23% | 25.99% | Upgrade |
D&A For EBITDA | 18,898 | 15,362 | 14,786 | 13,968 | 14,102 | 13,947 | Upgrade |
EBIT | 175,015 | 166,086 | 135,797 | 116,982 | 98,596 | 70,195 | Upgrade |
EBIT Margin | 37.34% | 32.12% | 29.55% | 31.59% | 22.07% | 21.68% | Upgrade |
Effective Tax Rate | 9.39% | 11.05% | 12.80% | 12.79% | 21.03% | 2.25% | Upgrade |
Advertising Expenses | - | 9,390 | 5,655 | 3,518 | 3,478 | 3,517 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.