PT Graha Prima Mentari Tbk (IDX:GRPM)
Indonesia · Delayed Price · Currency is IDR 310.00
+4.00 (1.31%)
Last updated: Jul 3, 2026, 2:58 PM WIB
IDX:GRPM 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 |
| 856,299 | 754,442 | 705,510 | 306,182 | 325,985 | 313,937 | |
Revenue Growth (YoY) | 19.48% | 6.94% | 130.42% | -6.08% | 3.84% | - |
Cost of Revenue | 794,863 | 699,435 | 652,541 | 279,200 | 303,895 | 289,783 |
Gross Profit | 61,436 | 55,007 | 52,968 | 26,982 | 22,090 | 24,154 |
Selling, General & Admin | 57,432 | 52,221 | 48,137 | 20,158 | 18,851 | 21,412 |
Other Operating Expenses | -5,049 | -4,545 | -964.71 | 1,508 | 373.73 | -0.15 |
Operating Expenses | 52,384 | 47,677 | 47,172 | 21,666 | 19,224 | 21,412 |
Operating Income | 9,053 | 7,331 | 5,796 | 5,316 | 2,866 | 2,742 |
Interest Expense | -1,468 | -955.02 | -18.74 | -90.94 | -35.16 | -101.88 |
Interest & Investment Income | 104.9 | 115.99 | 654.12 | 716.57 | 6.49 | 43.82 |
Other Non Operating Income (Expenses) | -294.17 | -294.17 | -393.29 | -69.65 | -6.55 | -13.65 |
EBT Excluding Unusual Items | 7,395 | 6,197 | 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 | 7,395 | 6,197 | 6,588 | 5,859 | 2,961 | 2,670 |
Income Tax Expense | 2,123 | 1,841 | 1,804 | 1,415 | 696.29 | 592.53 |
Earnings From Continuing Operations | 5,272 | 4,356 | 4,784 | 4,444 | 2,265 | 2,078 |
Minority Interest in Earnings | -1,184 | -1,319 | -2,225 | - | - | - |
Net Income | 4,088 | 3,038 | 2,559 | 4,444 | 2,265 | 2,078 |
Net Income to Common | 4,088 | 3,038 | 2,559 | 4,444 | 2,265 | 2,078 |
Net Income Growth | 94.80% | 18.72% | -42.42% | 96.23% | 8.98% | - |
Shares Outstanding (Basic) | 1,545 | 1,545 | 1,545 | 1,545 | 347 | 120 |
Shares Outstanding (Diluted) | 1,545 | 1,545 | 1,545 | 1,545 | 347 | 120 |
Shares Change (YoY) | -0.11% | 0.00% | 0.00% | 345.30% | 189.13% | - |
EPS (Basic) | 2.65 | 1.97 | 1.66 | 2.88 | 6.53 | 17.32 |
EPS (Diluted) | 2.65 | 1.97 | 1.66 | 2.88 | 6.53 | 17.32 |
EPS Growth | 95.04% | 18.71% | -42.42% | -55.93% | -62.31% | - |
Free Cash Flow | -7,037 | -29,117 | -27,289 | -508.97 | 3,748 | 3,375 |
Free Cash Flow Per Share | -4.55 | -18.84 | -17.66 | -0.33 | 10.80 | 28.13 |
Dividend Per Share | - | - | 1.000 | 1.500 | - | - |
Dividend Growth | - | - | -33.33% | - | - | - |
Gross Margin | 7.17% | 7.29% | 7.51% | 8.81% | 6.78% | 7.69% |
Operating Margin | 1.06% | 0.97% | 0.82% | 1.74% | 0.88% | 0.87% |
Profit Margin | 0.48% | 0.40% | 0.36% | 1.45% | 0.69% | 0.66% |
Free Cash Flow Margin | -0.82% | -3.86% | -3.87% | -0.17% | 1.15% | 1.07% |
EBITDA | 9,318 | 8,077 | 6,426 | 6,397 | 4,383 | 4,768 |
EBITDA Margin | 1.09% | 1.07% | 0.91% | 2.09% | 1.34% | 1.52% |
D&A For EBITDA | 265.1 | 746.78 | 629.27 | 1,081 | 1,517 | 2,026 |
EBIT | 9,053 | 7,331 | 5,796 | 5,316 | 2,866 | 2,742 |
EBIT Margin | 1.06% | 0.97% | 0.82% | 1.74% | 0.88% | 0.87% |
Effective Tax Rate | 28.70% | 29.70% | 27.39% | 24.16% | 23.52% | 22.19% |