PT Era Graharealty Tbk (IDX:IPAC)
Indonesia · Delayed Price · Currency is IDR 168.00
-2.00 (-1.18%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 54,420 | 44,705 | 28,513 | 26,001 | 20,278 | 16,101 | |
Revenue Growth (YoY) | 32.35% | 56.79% | 9.66% | 28.22% | 25.94% | -30.49% |
Cost of Revenue | 26,206 | 18,854 | 7,268 | 5,225 | 3,539 | 2,766 |
Gross Profit | 28,214 | 25,851 | 21,245 | 20,776 | 16,739 | 13,336 |
Selling, General & Admin | 22,322 | 20,968 | 15,742 | 13,410 | 10,722 | 10,259 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 19.62 |
Other Operating Expenses | 1,391 | 1,258 | 1,155 | 1,015 | 816.8 | 878.67 |
Operating Expenses | 26,179 | 24,266 | 18,018 | 15,599 | 12,128 | 11,726 |
Operating Income | 2,036 | 1,586 | 3,228 | 5,177 | 4,611 | 1,610 |
Interest Expense | - | - | - | -3.34 | -65.58 | -159.25 |
Interest & Investment Income | 571.5 | 496.62 | 673.59 | 463.17 | 357.35 | 326.78 |
Other Non Operating Income (Expenses) | -731.56 | -871.23 | 292.65 | 398.94 | -20.63 | 363.64 |
EBT Excluding Unusual Items | 1,875 | 1,211 | 4,194 | 6,036 | 4,882 | 2,141 |
Gain (Loss) on Sale of Assets | - | - | - | 91.89 | 131.82 | -45.57 |
Pretax Income | 1,875 | 1,211 | 4,194 | 6,128 | 5,014 | 2,095 |
Income Tax Expense | 914.49 | 749.22 | 1,076 | 1,411 | 1,103 | 562.82 |
Earnings From Continuing Operations | 960.98 | 461.92 | 3,118 | 4,717 | 3,911 | 1,533 |
Minority Interest in Earnings | 84.75 | -0.67 | -22.5 | - | - | - |
Net Income | 1,046 | 461.25 | 3,095 | 4,717 | 3,911 | 1,533 |
Preferred Dividends & Other Adjustments | - | - | -22.5 | - | - | - |
Net Income to Common | 1,046 | 461.25 | 3,118 | 4,717 | 3,911 | 1,533 |
Net Income Growth | -29.55% | -85.10% | -34.37% | 20.59% | 155.20% | - |
Shares Outstanding (Basic) | 950 | 950 | 950 | 925 | 951 | 1,125 |
Shares Outstanding (Diluted) | 950 | 950 | 950 | 925 | 951 | 1,125 |
Shares Change (YoY) | - | - | 2.69% | -2.69% | -15.51% | -34.31% |
EPS (Basic) | 1.10 | 0.49 | 3.28 | 5.10 | 4.11 | 1.36 |
EPS (Diluted) | 1.10 | 0.49 | 3.28 | 5.10 | 4.11 | 1.36 |
EPS Growth | -30.50% | -85.19% | -35.67% | 23.93% | 202.04% | - |
Free Cash Flow | 3,654 | 2,505 | 3,760 | 4,831 | 4,622 | 2,861 |
Free Cash Flow Per Share | 3.85 | 2.64 | 3.96 | 5.22 | 4.86 | 2.54 |
Gross Margin | 51.85% | 57.83% | 74.51% | 79.91% | 82.55% | 82.82% |
Operating Margin | 3.74% | 3.55% | 11.32% | 19.91% | 22.74% | 10.00% |
Profit Margin | 1.92% | 1.03% | 10.94% | 18.14% | 19.29% | 9.52% |
Free Cash Flow Margin | 6.71% | 5.60% | 13.19% | 18.58% | 22.79% | 17.77% |
EBITDA | 3,272 | 2,805 | 4,208 | 6,077 | 5,200 | 2,198 |
EBITDA Margin | 6.01% | 6.28% | 14.76% | 23.37% | 25.64% | 13.65% |
D&A For EBITDA | 1,236 | 1,219 | 980.43 | 899.65 | 589.06 | 588.33 |
EBIT | 2,036 | 1,586 | 3,228 | 5,177 | 4,611 | 1,610 |
EBIT Margin | 3.74% | 3.55% | 11.32% | 19.91% | 22.74% | 10.00% |
Effective Tax Rate | 48.76% | 61.86% | 25.65% | 23.03% | 22.00% | 26.86% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.