PT Era Graharealty Tbk (IDX:IPAC)
Indonesia · Delayed Price · Currency is IDR 153.00
-5.00 (-3.16%)
Apr 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 57,159 | 58,500 | 44,705 | 28,513 | 26,001 | 20,278 | |
Revenue Growth (YoY) | 9.59% | 30.86% | 56.79% | 9.66% | 28.22% | 25.94% |
Cost of Revenue | 26,659 | 27,940 | 18,854 | 7,268 | 5,225 | 3,539 |
Gross Profit | 30,500 | 30,560 | 25,851 | 21,245 | 20,776 | 16,739 |
Selling, General & Admin | 24,890 | 24,102 | 20,968 | 15,742 | 13,410 | 10,722 |
Amortization of Goodwill & Intangibles | 19.07 | 11.29 | - | - | - | - |
Other Operating Expenses | 1,363 | 1,349 | 1,258 | 1,155 | 1,015 | 816.8 |
Operating Expenses | 28,858 | 28,011 | 24,266 | 18,018 | 15,599 | 12,128 |
Operating Income | 1,642 | 2,549 | 1,586 | 3,228 | 5,177 | 4,611 |
Interest Expense | - | - | - | - | -3.34 | -65.58 |
Interest & Investment Income | 498.33 | 549.42 | 496.62 | 673.59 | 463.17 | 357.35 |
Other Non Operating Income (Expenses) | -425.16 | -332.92 | -871.23 | 292.65 | 398.94 | -20.63 |
EBT Excluding Unusual Items | 1,715 | 2,766 | 1,211 | 4,194 | 6,036 | 4,882 |
Gain (Loss) on Sale of Assets | - | - | - | - | 91.89 | 131.82 |
Pretax Income | 1,715 | 2,766 | 1,211 | 4,194 | 6,128 | 5,014 |
Income Tax Expense | 1,276 | 1,284 | 749.22 | 1,076 | 1,411 | 1,103 |
Earnings From Continuing Operations | 438.91 | 1,482 | 461.92 | 3,118 | 4,717 | 3,911 |
Minority Interest in Earnings | 737.92 | 274.32 | -0.67 | -22.5 | - | - |
Net Income | 1,177 | 1,756 | 461.25 | 3,095 | 4,717 | 3,911 |
Preferred Dividends & Other Adjustments | - | - | - | -22.5 | - | - |
Net Income to Common | 1,177 | 1,756 | 461.25 | 3,118 | 4,717 | 3,911 |
Net Income Growth | -40.84% | 280.72% | -85.10% | -34.37% | 20.59% | 155.20% |
Shares Outstanding (Basic) | 950 | 950 | 950 | 950 | 925 | 951 |
Shares Outstanding (Diluted) | 950 | 950 | 950 | 950 | 925 | 951 |
Shares Change (YoY) | - | - | - | 2.69% | -2.69% | -15.51% |
EPS (Basic) | 1.24 | 1.85 | 0.49 | 3.28 | 5.10 | 4.11 |
EPS (Diluted) | 1.24 | 1.85 | 0.49 | 3.28 | 5.10 | 4.11 |
EPS Growth | -40.84% | 280.72% | -85.19% | -35.67% | 23.93% | 202.04% |
Free Cash Flow | 1,668 | 5,026 | 2,505 | 3,760 | 4,831 | 4,622 |
Free Cash Flow Per Share | 1.76 | 5.29 | 2.64 | 3.96 | 5.22 | 4.86 |
Gross Margin | 53.36% | 52.24% | 57.83% | 74.51% | 79.91% | 82.55% |
Operating Margin | 2.87% | 4.36% | 3.55% | 11.32% | 19.91% | 22.74% |
Profit Margin | 2.06% | 3.00% | 1.03% | 10.94% | 18.14% | 19.29% |
Free Cash Flow Margin | 2.92% | 8.59% | 5.60% | 13.19% | 18.58% | 22.79% |
EBITDA | 2,893 | 3,797 | 2,805 | 4,208 | 6,077 | 5,200 |
EBITDA Margin | 5.06% | 6.49% | 6.28% | 14.76% | 23.37% | 25.64% |
D&A For EBITDA | 1,251 | 1,247 | 1,219 | 980.43 | 899.65 | 589.06 |
EBIT | 1,642 | 2,549 | 1,586 | 3,228 | 5,177 | 4,611 |
EBIT Margin | 2.87% | 4.36% | 3.55% | 11.32% | 19.91% | 22.74% |
Effective Tax Rate | 74.41% | 46.43% | 61.86% | 25.65% | 23.03% | 22.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.