PT Grand House Mulia Tbk (IDX:HOMI)
Indonesia
· Delayed Price · Currency is IDR 212.00
+2.00 (0.95%)
Jul 3, 2025, 2:48 PM WIB
PT Grand House Mulia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| 37,018 | 34,405 | 63,280 | 74,323 | 62,896 | 28,839 | Upgrade
| |
Revenue Growth (YoY) | -32.89% | -45.63% | -14.86% | 18.17% | 118.09% | -9.02% | Upgrade
|
Cost of Revenue | 26,845 | 24,517 | 44,235 | 46,249 | 34,858 | 18,207 | Upgrade
|
Gross Profit | 10,172 | 9,888 | 19,045 | 28,074 | 28,038 | 10,633 | Upgrade
|
Selling, General & Admin | 7,604 | 7,306 | 10,072 | 15,002 | 15,550 | 8,399 | Upgrade
|
Other Operating Expenses | -79.68 | -93.49 | -349.03 | -93.11 | -640.46 | -527.53 | Upgrade
|
Operating Expenses | 7,525 | 7,212 | 9,723 | 14,909 | 14,909 | 7,871 | Upgrade
|
Operating Income | 2,648 | 2,676 | 9,321 | 13,166 | 13,128 | 2,761 | Upgrade
|
Interest Expense | -1,762 | -1,834 | -4,087 | -5,171 | -6,745 | -1,096 | Upgrade
|
Interest & Investment Income | 448.55 | 526.98 | 652.38 | 885.31 | 552.74 | 305.68 | Upgrade
|
Pretax Income | 1,334 | 1,369 | 5,886 | 8,880 | 6,936 | 1,971 | Upgrade
|
Income Tax Expense | 925.44 | 860.13 | 1,582 | 1,858 | 1,572 | 720.98 | Upgrade
|
Earnings From Continuing Operations | 408.78 | 508.71 | 4,304 | 7,022 | 5,364 | 1,250 | Upgrade
|
Minority Interest in Earnings | -0.02 | -0.01 | -0.01 | 0.01 | 0.05 | 0 | Upgrade
|
Net Income | 408.77 | 508.7 | 4,304 | 7,022 | 5,364 | 1,250 | Upgrade
|
Net Income to Common | 408.77 | 508.7 | 4,304 | 7,022 | 5,364 | 1,250 | Upgrade
|
Net Income Growth | -82.87% | -88.18% | -38.71% | 30.92% | 329.10% | -68.58% | Upgrade
|
Shares Outstanding (Basic) | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 | 1,357 | Upgrade
|
Shares Outstanding (Diluted) | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 | 1,357 | Upgrade
|
Shares Change (YoY) | - | - | - | - | 16.09% | 2264.76% | Upgrade
|
EPS (Basic) | 0.26 | 0.32 | 2.73 | 4.46 | 3.41 | 0.92 | Upgrade
|
EPS (Diluted) | 0.26 | 0.32 | 2.73 | 4.46 | 3.41 | 0.92 | Upgrade
|
EPS Growth | -82.87% | -88.18% | -38.71% | 30.92% | 269.61% | -98.67% | Upgrade
|
Free Cash Flow | 2,526 | 342.79 | 20,270 | 14,446 | 16,960 | -6,462 | Upgrade
|
Free Cash Flow Per Share | 1.60 | 0.22 | 12.87 | 9.17 | 10.77 | -4.76 | Upgrade
|
Gross Margin | 27.48% | 28.74% | 30.10% | 37.77% | 44.58% | 36.87% | Upgrade
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Operating Margin | 7.15% | 7.78% | 14.73% | 17.71% | 20.87% | 9.57% | Upgrade
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Profit Margin | 1.10% | 1.48% | 6.80% | 9.45% | 8.53% | 4.33% | Upgrade
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Free Cash Flow Margin | 6.82% | 1.00% | 32.03% | 19.44% | 26.97% | -22.41% | Upgrade
|
EBITDA | 2,741 | 2,771 | 9,429 | 13,279 | 13,245 | 2,881 | Upgrade
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EBITDA Margin | 7.40% | 8.05% | 14.90% | 17.87% | 21.06% | 9.99% | Upgrade
|
D&A For EBITDA | 93.08 | 94.81 | 107.69 | 113.54 | 116.68 | 119.27 | Upgrade
|
EBIT | 2,648 | 2,676 | 9,321 | 13,166 | 13,128 | 2,761 | Upgrade
|
EBIT Margin | 7.15% | 7.78% | 14.73% | 17.71% | 20.87% | 9.57% | Upgrade
|
Effective Tax Rate | 69.36% | 62.84% | 26.88% | 20.92% | 22.67% | 36.58% | Upgrade
|
Advertising Expenses | - | 740.63 | 1,967 | 3,295 | 4,911 | 1,678 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.