PT Era Graharealty Tbk (IDX:IPAC)

Model N Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	51,175	44,705	28,513	26,001	20,278	16,101
Revenue Growth (YoY)	41.20%	56.79%	9.66%	28.22%	25.94%	-30.49%
Cost of Revenue	24,008	18,854	7,268	5,225	3,539	2,766
Gross Profit	27,167	25,851	21,245	20,776	16,739	13,336
Selling, General & Admin	22,071	20,968	15,742	13,410	10,722	10,259
Other Operating Expenses	1,337	1,258	1,155	1,015	816.8	878.67
Operating Expenses	25,771	24,266	18,018	15,599	12,128	11,726
Operating Income	1,397	1,586	3,228	5,177	4,611	1,610
Interest Expense	-	-	-	-3.34	-65.58	-159.25
Interest & Investment Income	564.56	496.62	673.59	463.17	357.35	326.78
Other Non Operating Income (Expenses)	-860.05	-871.23	292.65	398.94	-20.63	363.64
EBT Excluding Unusual Items	1,101	1,211	4,194	6,036	4,882	2,141
Gain (Loss) on Sale of Assets	-	-	-	91.89	131.82	-45.57
Pretax Income	1,101	1,211	4,194	6,128	5,014	2,095
Income Tax Expense	747.31	749.22	1,076	1,411	1,103	562.82
Earnings From Continuing Operations	353.8	461.92	3,118	4,717	3,911	1,533
Minority Interest in Earnings	61.72	-0.67	-22.5	-	-	-
Net Income	415.52	461.25	3,095	4,717	3,911	1,533
Preferred Dividends & Other Adjustments	-	-	-22.5	-	-	-
Net Income to Common	415.52	461.25	3,118	4,717	3,911	1,533
Net Income Growth	-76.12%	-85.10%	-34.37%	20.59%	155.20%	-
Shares Outstanding (Basic)	907	950	950	925	951	1,125
Shares Outstanding (Diluted)	907	950	950	925	951	1,125
Shares Change (YoY)	-9.63%	-	2.69%	-2.69%	-15.51%	-34.31%
EPS (Basic)	0.46	0.49	3.28	5.10	4.11	1.36
EPS (Diluted)	0.46	0.49	3.28	5.10	4.11	1.36
EPS Growth	-73.90%	-85.19%	-35.67%	23.93%	202.04%	-
Free Cash Flow	1,051	2,505	3,760	4,831	4,622	2,861
Free Cash Flow Per Share	1.16	2.64	3.96	5.22	4.86	2.54
Gross Margin	53.09%	57.83%	74.51%	79.91%	82.55%	82.82%
Operating Margin	2.73%	3.55%	11.32%	19.91%	22.74%	10.00%
Profit Margin	0.81%	1.03%	10.94%	18.14%	19.29%	9.52%
Free Cash Flow Margin	2.05%	5.60%	13.19%	18.58%	22.79%	17.77%
EBITDA	2,630	2,805	4,208	6,077	5,200	2,198
EBITDA Margin	5.14%	6.28%	14.76%	23.37%	25.64%	13.65%
D&A For EBITDA	1,233	1,219	980.43	899.65	589.06	588.33
EBIT	1,397	1,586	3,228	5,177	4,611	1,610
EBIT Margin	2.73%	3.55%	11.32%	19.91%	22.74%	10.00%
Effective Tax Rate	67.87%	61.86%	25.65%	23.03%	22.00%	26.86%

Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.