IDX:GPRA 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	Mar '26 Mar 31, 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
Revenue	402,382	454,285	517,064	459,530	370,376	446,749
Revenue Growth (YoY)	-24.07%	-12.14%	12.52%	24.07%	-17.09%	37.97%
Cost of Revenue	178,052	190,655	192,674	175,524	136,090	244,249
Gross Profit	224,330	263,630	324,390	284,006	234,286	202,500
Selling, General & Admin	132,425	143,009	159,552	134,086	117,304	103,904
Other Operating Expenses	2,189	-559.87	-1,249	14,123	-	-
Operating Expenses	134,615	142,449	158,303	148,209	117,304	103,904
Operating Income	89,715	121,181	166,086	135,797	116,982	98,596
Interest Expense	-28,620	-28,111	-30,154	-26,376	-21,750	-32,297
Interest & Investment Income	1,104	1,356	3,338	1,220	793.69	1,930
Other Non Operating Income (Expenses)	-	-	-	-	-8,474	-5,500
Pretax Income	62,199	94,427	139,269	110,642	87,552	62,729
Income Tax Expense	9,167	10,453	15,391	14,163	11,196	13,192
Earnings From Continuing Operations	53,032	83,974	123,879	96,479	76,356	49,537
Minority Interest in Earnings	-2,115	-2,127	221.85	-7,137	-860.62	2,291
Net Income	50,918	81,847	124,101	89,341	75,496	51,828
Preferred Dividends & Other Adjustments	-	-	3,062	-	-	-
Net Income to Common	50,918	81,847	121,038	89,341	75,496	51,828
Net Income Growth	-59.14%	-34.05%	38.91%	18.34%	45.67%	74.01%
Shares Outstanding (Basic)	4,280	4,277	4,277	4,277	4,277	4,277
Shares Outstanding (Diluted)	4,280	4,277	4,277	4,277	4,277	4,277
EPS (Basic)	11.90	19.14	28.30	20.89	17.65	12.12
EPS (Diluted)	11.90	19.14	28.30	20.89	17.65	12.12
EPS Growth	-58.15%	-32.38%	35.48%	18.34%	45.67%	74.01%
Free Cash Flow	58,774	42,122	31,007	47,238	70,954	131,040
Free Cash Flow Per Share	13.73	9.85	7.25	11.05	16.59	30.64
Dividend Per Share	-	-	5.000	5.000	1.000	1.000
Dividend Growth	-	-	-	400.00%	-	-
Gross Margin	55.75%	58.03%	62.74%	61.80%	63.26%	45.33%
Operating Margin	22.30%	26.67%	32.12%	29.55%	31.59%	22.07%
Profit Margin	12.65%	18.02%	23.41%	19.44%	20.38%	11.60%
Free Cash Flow Margin	14.61%	9.27%	6.00%	10.28%	19.16%	29.33%
EBITDA	-	143,338	181,449	150,583	130,950	112,698
EBITDA Margin	-	31.55%	35.09%	32.77%	35.36%	25.23%
D&A For EBITDA	-	22,158	15,362	14,786	13,968	14,102
EBIT	89,715	121,181	166,086	135,797	116,982	98,596
EBIT Margin	22.30%	26.67%	32.12%	29.55%	31.59%	22.07%
Effective Tax Rate	14.74%	11.07%	11.05%	12.80%	12.79%	21.03%
Advertising Expenses	-	-	9,390	5,655	3,518	3,478

Source: S&P Global Market Intelligence. Standard template. Financial Sources.