PT Era Graharealty Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	58,500	44,705	28,513	26,001	20,278
Revenue Growth (YoY)	30.86%	56.79%	9.66%	28.22%	25.94%
Cost of Revenue	27,940	18,854	7,268	5,225	3,539
Gross Profit	30,560	25,851	21,245	20,776	16,739
Selling, General & Admin	24,102	20,968	15,742	13,410	10,722
Amortization of Goodwill & Intangibles	11.29	-	-	-	-
Other Operating Expenses	1,349	1,258	1,155	1,015	816.8
Operating Expenses	28,011	24,266	18,018	15,599	12,128
Operating Income	2,549	1,586	3,228	5,177	4,611
Interest Expense	-	-	-	-3.34	-65.58
Interest & Investment Income	549.42	496.62	673.59	463.17	357.35
Other Non Operating Income (Expenses)	-332.92	-871.23	292.65	398.94	-20.63
EBT Excluding Unusual Items	2,766	1,211	4,194	6,036	4,882
Gain (Loss) on Sale of Assets	-	-	-	91.89	131.82
Pretax Income	2,766	1,211	4,194	6,128	5,014
Income Tax Expense	1,284	749.22	1,076	1,411	1,103
Earnings From Continuing Operations	1,482	461.92	3,118	4,717	3,911
Minority Interest in Earnings	274.32	-0.67	-22.5	-	-
Net Income	1,756	461.25	3,095	4,717	3,911
Preferred Dividends & Other Adjustments	-	-	-22.5	-	-
Net Income to Common	1,756	461.25	3,118	4,717	3,911
Net Income Growth	280.72%	-85.10%	-34.37%	20.59%	155.20%
Shares Outstanding (Basic)	950	950	950	925	951
Shares Outstanding (Diluted)	950	950	950	925	951
Shares Change (YoY)	-	-	2.69%	-2.69%	-15.51%
EPS (Basic)	1.85	0.49	3.28	5.10	4.11
EPS (Diluted)	1.85	0.49	3.28	5.10	4.11
EPS Growth	280.72%	-85.19%	-35.67%	23.93%	202.04%
Free Cash Flow	5,026	2,505	3,760	4,831	4,622
Free Cash Flow Per Share	5.29	2.64	3.96	5.22	4.86
Gross Margin	52.24%	57.83%	74.51%	79.91%	82.55%
Operating Margin	4.36%	3.55%	11.32%	19.91%	22.74%
Profit Margin	3.00%	1.03%	10.94%	18.14%	19.29%
Free Cash Flow Margin	8.59%	5.60%	13.19%	18.58%	22.79%
EBITDA	3,797	2,805	4,208	6,077	5,200
EBITDA Margin	6.49%	6.28%	14.76%	23.37%	25.64%
D&A For EBITDA	1,247	1,219	980.43	899.65	589.06
EBIT	2,549	1,586	3,228	5,177	4,611
EBIT Margin	4.36%	3.55%	11.32%	19.91%	22.74%
Effective Tax Rate	46.43%	61.86%	25.65%	23.03%	22.00%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.