PT Grand House Mulia Tbk (IDX:HOMI)
Indonesia · Delayed Price · Currency is IDR 180.00
-13.00 (-6.74%)
Aug 13, 2026, 11:00 AM 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 | 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 |
| 23,627 | 29,875 | 34,405 | 63,280 | 74,323 | 62,896 | |
Revenue Growth | -35.59% | -13.17% | -45.63% | -14.86% | 18.17% | 118.09% |
Cost of Revenue | 15,987 | 20,072 | 24,517 | 44,235 | 46,249 | 34,858 |
Gross Profit | 7,640 | 9,804 | 9,888 | 19,045 | 28,074 | 28,038 |
Selling, General & Admin | 5,389 | 7,065 | 7,306 | 10,072 | 15,002 | 15,550 |
Other Operating Expenses | 81.69 | -129.12 | -93.49 | -349.03 | -93.11 | -640.46 |
Operating Expenses | 5,471 | 6,936 | 7,212 | 9,723 | 14,909 | 14,909 |
Operating Income | 2,169 | 2,868 | 2,676 | 9,321 | 13,166 | 13,128 |
Interest Expense | -1,969 | -1,813 | -1,834 | -4,087 | -5,171 | -6,745 |
Interest & Investment Income | 377.65 | 402.6 | 526.98 | 652.38 | 885.31 | 552.74 |
Pretax Income | 578.32 | 1,458 | 1,369 | 5,886 | 8,880 | 6,936 |
Income Tax Expense | 590.67 | 746.89 | 860.13 | 1,582 | 1,858 | 1,572 |
Earnings From Continuing Operations | -12.36 | 710.71 | 508.71 | 4,304 | 7,022 | 5,364 |
Minority Interest in Earnings | 3.28 | 0.04 | -0.01 | -0.01 | 0.01 | 0.05 |
Net Income | -9.08 | 710.75 | 508.7 | 4,304 | 7,022 | 5,364 |
Net Income to Common | -9.08 | 710.75 | 508.7 | 4,304 | 7,022 | 5,364 |
Net Income Growth | - | 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 | - | - | - | - | - | 16.09% |
EPS (Basic) | -0.01 | 0.45 | 0.32 | 2.73 | 4.46 | 3.41 |
EPS (Diluted) | -0.01 | 0.45 | 0.32 | 2.73 | 4.46 | 3.41 |
EPS Growth | - | 39.72% | -88.18% | -38.71% | 30.92% | 269.61% |
Free Cash Flow | 5,681 | 488.04 | 342.79 | 20,270 | 14,446 | 16,960 |
Free Cash Flow Per Share | 3.61 | 0.31 | 0.22 | 12.87 | 9.17 | 10.77 |
Gross Margin | 32.34% | 32.81% | 28.74% | 30.10% | 37.77% | 44.58% |
Operating Margin | 9.18% | 9.60% | 7.78% | 14.73% | 17.71% | 20.87% |
Profit Margin | -0.04% | 2.38% | 1.48% | 6.80% | 9.45% | 8.53% |
Free Cash Flow Margin | 24.04% | 1.63% | 1.00% | 32.03% | 19.44% | 26.97% |
EBITDA | 2,348 | 3,005 | 2,771 | 9,429 | 13,279 | 13,245 |
EBITDA Margin | 9.94% | 10.06% | 8.05% | 14.90% | 17.87% | 21.06% |
D&A For EBITDA | 178.68 | 136.53 | 94.81 | 107.69 | 113.54 | 116.68 |
EBIT | 2,169 | 2,868 | 2,676 | 9,321 | 13,166 | 13,128 |
EBIT Margin | 9.18% | 9.60% | 7.78% | 14.73% | 17.71% | 20.87% |
Effective Tax Rate | 102.14% | 51.24% | 62.84% | 26.88% | 20.92% | 22.67% |
Advertising Expenses | - | 1,476 | 740.63 | 1,967 | 3,295 | 4,911 |