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
Revenue	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.