IDX:GRPM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	705,510	306,182	325,985	313,937
Revenue Growth (YoY)	130.42%	-6.08%	3.84%	-
Cost of Revenue	652,541	279,200	303,895	289,783
Gross Profit	52,968	26,982	22,090	24,154
Selling, General & Admin	46,943	20,158	18,851	21,412
Other Operating Expenses	229.48	1,508	373.73	-0.15
Operating Expenses	47,172	21,666	19,224	21,412
Operating Income	5,796	5,316	2,866	2,742
Interest Expense	-18.74	-90.94	-35.16	-101.88
Interest & Investment Income	654.12	716.57	6.49	43.82
Other Non Operating Income (Expenses)	-393.29	-69.65	-6.55	-13.65
EBT Excluding Unusual Items	6,038	5,872	2,830	2,670
Gain (Loss) on Sale of Assets	-	-13.13	130.51	-
Other Unusual Items	549.55	-	-	-
Pretax Income	6,588	5,859	2,961	2,670
Income Tax Expense	1,804	1,415	696.29	592.53
Earnings From Continuing Operations	4,784	4,444	2,265	2,078
Minority Interest in Earnings	-2,225	-	-	-
Net Income	2,559	4,444	2,265	2,078
Net Income to Common	2,559	4,444	2,265	2,078
Net Income Growth	-42.42%	96.23%	8.98%	-
Shares Outstanding (Basic)	1,545	1,545	347	120
Shares Outstanding (Diluted)	1,545	1,545	347	120
Shares Change (YoY)	0.00%	345.30%	189.13%	-
EPS (Basic)	1.66	2.88	6.53	17.32
EPS (Diluted)	1.66	2.88	6.53	17.32
EPS Growth	-42.42%	-55.93%	-62.31%	-
Free Cash Flow	-27,289	-508.97	3,748	3,375
Free Cash Flow Per Share	-17.66	-0.33	10.80	28.13
Dividend Per Share	1.000	1.500	-	-
Dividend Growth	-33.33%	-	-	-
Gross Margin	7.51%	8.81%	6.78%	7.69%
Operating Margin	0.82%	1.74%	0.88%	0.87%
Profit Margin	0.36%	1.45%	0.69%	0.66%
Free Cash Flow Margin	-3.87%	-0.17%	1.15%	1.07%
EBITDA	6,426	6,397	4,383	4,768
EBITDA Margin	0.91%	2.09%	1.34%	1.52%
D&A For EBITDA	629.27	1,081	1,517	2,026
EBIT	5,796	5,316	2,866	2,742
EBIT Margin	0.82%	1.74%	0.88%	0.87%
Effective Tax Rate	27.39%	24.16%	23.52%	22.19%

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