PT Grahaprima Suksesmandiri Tbk (IDX:GTRA)
Indonesia · Delayed Price · Currency is IDR 256.00
+4.00 (1.59%)
Sep 22, 2026, 4:00 PM WIB
IDX:GTRA 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 | Jun '26 Jun 30, 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 |
| 796,578 | 656,305 | 428,929 | 344,917 | 215,876 | 147,187 | |
Revenue Growth | 61.53% | 53.01% | 24.36% | 59.77% | 46.67% | 16.49% |
Cost of Revenue | 510,576 | 431,985 | 247,489 | 187,121 | 116,816 | 76,186 |
Gross Profit | 286,002 | 224,320 | 181,441 | 157,796 | 99,060 | 71,001 |
Selling, General & Admin | 81,494 | 68,051 | 55,333 | 48,492 | 33,213 | 20,554 |
Other Operating Expenses | 3,002 | 2,274 | 1,974 | 3,239 | 2,905 | 3,208 |
Operating Expenses | 84,496 | 70,325 | 57,307 | 51,730 | 36,118 | 23,763 |
Operating Income | 201,506 | 153,995 | 124,133 | 106,066 | 62,942 | 47,238 |
Interest Expense | -74,156 | -62,718 | -68,979 | -61,539 | -39,263 | -35,968 |
Interest & Investment Income | - | - | - | - | - | 29 |
Other Non Operating Income (Expenses) | -1,547 | -1,615 | 320.28 | 1,670 | 3,078 | 556.05 |
EBT Excluding Unusual Items | 125,804 | 89,662 | 55,474 | 46,197 | 26,757 | 11,855 |
Gain (Loss) on Sale of Assets | -3,253 | 1,242 | 995.36 | -605.22 | -26.62 | -12.85 |
Pretax Income | 122,551 | 90,904 | 56,469 | 45,592 | 26,731 | 11,843 |
Income Tax Expense | 27,866 | 21,627 | 16,992 | 12,160 | 10,897 | 4,054 |
Earnings From Continuing Operations | 94,686 | 69,277 | 39,477 | 33,432 | 15,834 | 7,788 |
Minority Interest in Earnings | -371.47 | -171.78 | -54.53 | -10.71 | 0.57 | - |
Net Income | 94,314 | 69,105 | 39,423 | 33,421 | 15,834 | 7,788 |
Net Income to Common | 94,314 | 69,105 | 39,423 | 33,421 | 15,834 | 7,788 |
Net Income Growth | 90.39% | 75.29% | 17.96% | 111.07% | 103.31% | 15.75% |
Shares Outstanding (Basic) | 1,894 | 1,894 | 1,894 | 1,803 | 1,312 | 195 |
Shares Outstanding (Diluted) | 1,894 | 1,894 | 1,894 | 1,803 | 1,312 | 195 |
Shares Change | - | - | 5.08% | 37.37% | 571.60% | 2.04% |
EPS (Basic) | 49.79 | 36.48 | 20.81 | 18.54 | 12.07 | 39.86 |
EPS (Diluted) | 49.79 | 36.48 | 20.81 | 18.54 | 12.07 | 39.86 |
EPS Growth | 90.39% | 75.29% | 12.25% | 53.65% | -69.73% | 13.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 71,057 | 32,382 | 7,534 | -153,795 | -17,337 | 6,599 |
Free Cash Flow Per Share | 37.51 | 17.09 | 3.98 | -85.31 | -13.21 | 33.77 |
Dividend Per Share | - | - | 1.820 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 35.90% | 34.18% | 42.30% | 45.75% | 45.89% | 48.24% |
Operating Margin | 25.30% | 23.46% | 28.94% | 30.75% | 29.16% | 32.09% |
Profit Margin | 11.84% | 10.53% | 9.19% | 9.69% | 7.33% | 5.29% |
Free Cash Flow Margin | 8.92% | 4.93% | 1.76% | -44.59% | -8.03% | 4.48% |
EBITDA | 234,445 | 187,566 | 146,213 | 126,777 | 80,287 | 64,635 |
EBITDA Margin | 29.43% | 28.58% | 34.09% | 36.76% | 37.19% | 43.91% |
D&A For EBITDA | 32,939 | 33,571 | 22,079 | 20,711 | 17,344 | 17,397 |
EBIT | 201,506 | 153,995 | 124,133 | 106,066 | 62,942 | 47,238 |
EBIT Margin | 25.30% | 23.46% | 28.94% | 30.75% | 29.16% | 32.09% |
Effective Tax Rate | 22.74% | 23.79% | 30.09% | 26.67% | 40.77% | 34.24% |
Advertising Expenses | - | 316.16 | 98.54 | 487.89 | 286.17 | 195.7 |