PT Era Graharealty Tbk (IDX:IPAC)
Indonesia
· Delayed Price · Currency is IDR 139.00
+10.00 (7.75%)
May 28, 2025, 3:44 PM WIB
PT Era Graharealty 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 | 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 | 2019 |
| Revenue | 52,158 | 44,705 | 28,513 | 26,001 | 20,278 | 16,101 | Upgrade
|
| Revenue Growth (YoY) | 78.01% | 56.79% | 9.66% | 28.22% | 25.94% | -30.49% | Upgrade
|
| Cost of Revenue | 24,330 | 18,854 | 7,268 | 5,225 | 3,539 | 2,766 | Upgrade
|
| Gross Profit | 27,828 | 25,851 | 21,245 | 20,776 | 16,739 | 13,336 | Upgrade
|
| Selling, General & Admin | 21,317 | 20,968 | 15,742 | 13,410 | 10,722 | 10,259 | Upgrade
|
| Other Operating Expenses | 1,258 | 1,258 | 1,155 | 1,015 | 816.8 | 878.67 | Upgrade
|
| Operating Expenses | 24,615 | 24,266 | 18,018 | 15,599 | 12,128 | 11,726 | Upgrade
|
| Operating Income | 3,213 | 1,586 | 3,228 | 5,177 | 4,611 | 1,610 | Upgrade
|
| Interest Expense | - | - | - | -3.34 | -65.58 | -159.25 | Upgrade
|
| Interest & Investment Income | 513.52 | 496.62 | 673.59 | 463.17 | 357.35 | 326.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -984.96 | -871.23 | 292.65 | 398.94 | -20.63 | 363.64 | Upgrade
|
| EBT Excluding Unusual Items | 2,742 | 1,211 | 4,194 | 6,036 | 4,882 | 2,141 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 91.89 | 131.82 | -45.57 | Upgrade
|
| Pretax Income | 2,742 | 1,211 | 4,194 | 6,128 | 5,014 | 2,095 | Upgrade
|
| Income Tax Expense | 759.04 | 749.22 | 1,076 | 1,411 | 1,103 | 562.82 | Upgrade
|
| Earnings From Continuing Operations | 1,983 | 461.92 | 3,118 | 4,717 | 3,911 | 1,533 | Upgrade
|
| Minority Interest in Earnings | 6.35 | -0.67 | -22.5 | - | - | - | Upgrade
|
| Net Income | 1,989 | 461.25 | 3,095 | 4,717 | 3,911 | 1,533 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | -22.5 | - | - | - | Upgrade
|
| Net Income to Common | 1,989 | 461.25 | 3,118 | 4,717 | 3,911 | 1,533 | Upgrade
|
| Net Income Growth | 70.32% | -85.10% | -34.37% | 20.59% | 155.20% | - | Upgrade
|
| Shares Outstanding (Basic) | 950 | 950 | 950 | 925 | 951 | 1,125 | Upgrade
|
| Shares Outstanding (Diluted) | 950 | 950 | 950 | 925 | 951 | 1,125 | Upgrade
|
| Shares Change (YoY) | -0.63% | - | 2.69% | -2.69% | -15.51% | -34.31% | Upgrade
|
| EPS (Basic) | 2.09 | 0.49 | 3.28 | 5.10 | 4.11 | 1.36 | Upgrade
|
| EPS (Diluted) | 2.09 | 0.49 | 3.28 | 5.10 | 4.11 | 1.36 | Upgrade
|
| EPS Growth | 68.72% | -85.19% | -35.67% | 23.93% | 202.04% | - | Upgrade
|
| Free Cash Flow | 3,960 | 2,505 | 3,760 | 4,831 | 4,622 | 2,861 | Upgrade
|
| Free Cash Flow Per Share | 4.17 | 2.64 | 3.96 | 5.22 | 4.86 | 2.54 | Upgrade
|
| Gross Margin | 53.35% | 57.83% | 74.51% | 79.91% | 82.55% | 82.82% | Upgrade
|
| Operating Margin | 6.16% | 3.55% | 11.32% | 19.91% | 22.74% | 10.00% | Upgrade
|
| Profit Margin | 3.81% | 1.03% | 10.94% | 18.14% | 19.29% | 9.52% | Upgrade
|
| Free Cash Flow Margin | 7.59% | 5.60% | 13.19% | 18.58% | 22.79% | 17.77% | Upgrade
|
| EBITDA | 4,445 | 2,805 | 4,208 | 6,077 | 5,200 | 2,198 | Upgrade
|
| EBITDA Margin | 8.52% | 6.28% | 14.76% | 23.37% | 25.64% | 13.65% | Upgrade
|
| D&A For EBITDA | 1,231 | 1,219 | 980.43 | 899.65 | 589.06 | 588.33 | Upgrade
|
| EBIT | 3,213 | 1,586 | 3,228 | 5,177 | 4,611 | 1,610 | Upgrade
|
| EBIT Margin | 6.16% | 3.55% | 11.32% | 19.91% | 22.74% | 10.00% | Upgrade
|
| Effective Tax Rate | 27.68% | 61.86% | 25.65% | 23.03% | 22.00% | 26.86% | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.