PT Grand House Mulia Tbk (IDX:HOMI)
Indonesia · Delayed Price · Currency is IDR 515.00
-5.00 (-0.96%)
At close: Dec 9, 2025
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 | Sep '25 Sep 30, 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 |
| 38,692 | 34,405 | 63,280 | 74,323 | 62,896 | 28,839 | Upgrade | |
Revenue Growth (YoY) | 0.73% | -45.63% | -14.86% | 18.17% | 118.09% | -9.02% | Upgrade |
Cost of Revenue | 31,553 | 24,517 | 44,235 | 46,249 | 34,858 | 18,207 | Upgrade |
Gross Profit | 7,139 | 9,888 | 19,045 | 28,074 | 28,038 | 10,633 | Upgrade |
Selling, General & Admin | 7,356 | 7,306 | 10,072 | 15,002 | 15,550 | 8,399 | Upgrade |
Other Operating Expenses | -71.87 | -93.49 | -349.03 | -93.11 | -640.46 | -527.53 | Upgrade |
Operating Expenses | 7,285 | 7,212 | 9,723 | 14,909 | 14,909 | 7,871 | Upgrade |
Operating Income | -145.06 | 2,676 | 9,321 | 13,166 | 13,128 | 2,761 | Upgrade |
Interest Expense | -1,745 | -1,834 | -4,087 | -5,171 | -6,745 | -1,096 | Upgrade |
Interest & Investment Income | 230.59 | 526.98 | 652.38 | 885.31 | 552.74 | 305.68 | Upgrade |
Pretax Income | -1,660 | 1,369 | 5,886 | 8,880 | 6,936 | 1,971 | Upgrade |
Income Tax Expense | 967.31 | 860.13 | 1,582 | 1,858 | 1,572 | 720.98 | Upgrade |
Earnings From Continuing Operations | -2,627 | 508.71 | 4,304 | 7,022 | 5,364 | 1,250 | Upgrade |
Minority Interest in Earnings | 0.57 | -0.01 | -0.01 | 0.01 | 0.05 | 0 | Upgrade |
Net Income | -2,626 | 508.7 | 4,304 | 7,022 | 5,364 | 1,250 | Upgrade |
Net Income to Common | -2,626 | 508.7 | 4,304 | 7,022 | 5,364 | 1,250 | Upgrade |
Net Income Growth | - | -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) | -1.67 | 0.32 | 2.73 | 4.46 | 3.41 | 0.92 | Upgrade |
EPS (Diluted) | -1.67 | 0.32 | 2.73 | 4.46 | 3.41 | 0.92 | Upgrade |
EPS Growth | - | -88.18% | -38.71% | 30.92% | 269.61% | -98.67% | Upgrade |
Free Cash Flow | -5,726 | 342.79 | 20,270 | 14,446 | 16,960 | -6,462 | Upgrade |
Free Cash Flow Per Share | -3.63 | 0.22 | 12.87 | 9.17 | 10.77 | -4.76 | Upgrade |
Gross Margin | 18.45% | 28.74% | 30.10% | 37.77% | 44.58% | 36.87% | Upgrade |
Operating Margin | -0.38% | 7.78% | 14.73% | 17.71% | 20.87% | 9.57% | Upgrade |
Profit Margin | -6.79% | 1.48% | 6.80% | 9.45% | 8.53% | 4.33% | Upgrade |
Free Cash Flow Margin | -14.80% | 1.00% | 32.03% | 19.44% | 26.97% | -22.41% | Upgrade |
EBITDA | -36.11 | 2,771 | 9,429 | 13,279 | 13,245 | 2,881 | Upgrade |
EBITDA Margin | -0.09% | 8.05% | 14.90% | 17.87% | 21.06% | 9.99% | Upgrade |
D&A For EBITDA | 108.95 | 94.81 | 107.69 | 113.54 | 116.68 | 119.27 | Upgrade |
EBIT | -145.06 | 2,676 | 9,321 | 13,166 | 13,128 | 2,761 | Upgrade |
EBIT Margin | -0.38% | 7.78% | 14.73% | 17.71% | 20.87% | 9.57% | Upgrade |
Effective Tax Rate | - | 62.84% | 26.88% | 20.92% | 22.67% | 36.58% | Upgrade |
Advertising Expenses | - | 740.63 | 1,967 | 3,295 | 4,911 | 1,678 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.