IDX:GPRA 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	454,285	517,064	459,530	370,376	446,749
Revenue Growth (YoY)	-12.14%	12.52%	24.07%	-17.09%	37.97%
Cost of Revenue	190,655	192,674	175,524	136,090	244,249
Gross Profit	263,630	324,390	284,006	234,286	202,500
Selling, General & Admin	143,009	159,552	134,086	117,304	103,904
Other Operating Expenses	-559.87	-1,249	14,123	-	-
Operating Expenses	142,449	158,303	148,209	117,304	103,904
Operating Income	121,181	166,086	135,797	116,982	98,596
Interest Expense	-28,111	-30,154	-26,376	-21,750	-32,297
Interest & Investment Income	1,356	3,338	1,220	793.69	1,930
Other Non Operating Income (Expenses)	-	-	-	-8,474	-5,500
Pretax Income	94,427	139,269	110,642	87,552	62,729
Income Tax Expense	10,453	15,391	14,163	11,196	13,192
Earnings From Continuing Operations	83,974	123,879	96,479	76,356	49,537
Minority Interest in Earnings	-2,127	221.85	-7,137	-860.62	2,291
Net Income	81,847	124,101	89,341	75,496	51,828
Preferred Dividends & Other Adjustments	-	3,062	-	-	-
Net Income to Common	81,847	121,038	89,341	75,496	51,828
Net Income Growth	-34.05%	38.91%	18.34%	45.67%	74.01%
Shares Outstanding (Basic)	4,277	4,277	4,277	4,277	4,277
Shares Outstanding (Diluted)	4,277	4,277	4,277	4,277	4,277
EPS (Basic)	19.14	28.30	20.89	17.65	12.12
EPS (Diluted)	19.14	28.30	20.89	17.65	12.12
EPS Growth	-32.38%	35.48%	18.34%	45.67%	74.01%
Free Cash Flow	42,122	31,007	47,238	70,954	131,040
Free Cash Flow Per Share	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	58.03%	62.74%	61.80%	63.26%	45.33%
Operating Margin	26.67%	32.12%	29.55%	31.59%	22.07%
Profit Margin	18.02%	23.41%	19.44%	20.38%	11.60%
Free Cash Flow Margin	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	121,181	166,086	135,797	116,982	98,596
EBIT Margin	26.67%	32.12%	29.55%	31.59%	22.07%
Effective Tax Rate	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.