PT Grand House Mulia Tbk (IDX:HOMI)
Indonesia · Delayed Price · Currency is IDR 194.00
+12.00 (6.59%)
Jun 12, 2026, 4:07 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 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 |
| 26,778 | 29,875 | 34,405 | 63,280 | 74,323 | 62,896 | |
Revenue Growth (YoY) | -27.66% | -13.17% | -45.63% | -14.86% | 18.17% | 118.09% |
Cost of Revenue | 17,838 | 20,072 | 24,517 | 44,235 | 46,249 | 34,858 |
Gross Profit | 8,940 | 9,804 | 9,888 | 19,045 | 28,074 | 28,038 |
Selling, General & Admin | 6,199 | 7,065 | 7,306 | 10,072 | 15,002 | 15,550 |
Other Operating Expenses | -135.5 | -129.12 | -93.49 | -349.03 | -93.11 | -640.46 |
Operating Expenses | 6,064 | 6,936 | 7,212 | 9,723 | 14,909 | 14,909 |
Operating Income | 2,876 | 2,868 | 2,676 | 9,321 | 13,166 | 13,128 |
Interest Expense | -1,700 | -1,813 | -1,834 | -4,087 | -5,171 | -6,745 |
Interest & Investment Income | 377.88 | 402.6 | 526.98 | 652.38 | 885.31 | 552.74 |
Pretax Income | 1,554 | 1,458 | 1,369 | 5,886 | 8,880 | 6,936 |
Income Tax Expense | 669.45 | 746.89 | 860.13 | 1,582 | 1,858 | 1,572 |
Earnings From Continuing Operations | 884.51 | 710.71 | 508.71 | 4,304 | 7,022 | 5,364 |
Minority Interest in Earnings | 0.34 | 0.04 | -0.01 | -0.01 | 0.01 | 0.05 |
Net Income | 884.86 | 710.75 | 508.7 | 4,304 | 7,022 | 5,364 |
Net Income to Common | 884.86 | 710.75 | 508.7 | 4,304 | 7,022 | 5,364 |
Net Income Growth | 116.47% | 39.72% | -88.18% | -38.71% | 30.92% | 329.10% |
Shares Outstanding (Basic) | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 |
Shares Outstanding (Diluted) | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 | 1,575 |
Shares Change (YoY) | - | - | - | - | - | 16.09% |
EPS (Basic) | 0.56 | 0.45 | 0.32 | 2.73 | 4.46 | 3.41 |
EPS (Diluted) | 0.56 | 0.45 | 0.32 | 2.73 | 4.46 | 3.41 |
EPS Growth | 116.47% | 39.72% | -88.18% | -38.71% | 30.92% | 269.61% |
Free Cash Flow | 1,259 | 488.04 | 342.79 | 20,270 | 14,446 | 16,960 |
Free Cash Flow Per Share | 0.80 | 0.31 | 0.22 | 12.87 | 9.17 | 10.77 |
Gross Margin | 33.39% | 32.81% | 28.74% | 30.10% | 37.77% | 44.58% |
Operating Margin | 10.74% | 9.60% | 7.78% | 14.73% | 17.71% | 20.87% |
Profit Margin | 3.30% | 2.38% | 1.48% | 6.80% | 9.45% | 8.53% |
Free Cash Flow Margin | 4.70% | 1.63% | 1.00% | 32.03% | 19.44% | 26.97% |
EBITDA | 3,040 | 3,005 | 2,771 | 9,429 | 13,279 | 13,245 |
EBITDA Margin | 11.35% | 10.06% | 8.05% | 14.90% | 17.87% | 21.06% |
D&A For EBITDA | 164.4 | 136.53 | 94.81 | 107.69 | 113.54 | 116.68 |
EBIT | 2,876 | 2,868 | 2,676 | 9,321 | 13,166 | 13,128 |
EBIT Margin | 10.74% | 9.60% | 7.78% | 14.73% | 17.71% | 20.87% |
Effective Tax Rate | 43.08% | 51.24% | 62.84% | 26.88% | 20.92% | 22.67% |
Advertising Expenses | - | 1,476 | 740.63 | 1,967 | 3,295 | 4,911 |