PT Era Graharealty Tbk (IDX:IPAC)
Indonesia · Delayed Price · Currency is IDR 189.00
+3.00 (1.61%)
Sep 14, 2026, 7:55 AM WIB
PT Era Graharealty Tbk Financials Overview
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 | Sep '26 Sep 30, 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 |
Revenue Revenue Growth | 62,521 | 58,500 | 44,705 | 28,513 | 26,001 | 20,278 |
Revenue Growth | 14.89% | 30.86% | 56.79% | 9.66% | 28.22% | 25.94% |
Gross Profit Gross Profit Growth | 32,967 | 30,560 | 25,851 | 21,245 | 20,776 | 16,739 |
Operating Income Operating Income Growth | 3,051 | 2,549 | 1,586 | 3,228 | 5,177 | 4,611 |
Net Income Net Income Growth | 1,593 | 1,756 | 461.25 | 3,118 | 4,717 | 3,911 |
Earnings Per Share EPS Growth | 1.68 | 1.85 | 0.49 | 3.28 | 5.10 | 4.11 |
EPS Growth | 52.57% | 280.72% | -85.19% | -35.67% | 23.93% | 202.04% |
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 |
Marketing Activities Technical Fees (MTF) Marketing Activities Technical Fees (MTF) Growth | 13,079 | 12,526 | 14,614 | 14,926 | 13,424 |
Royalty Royalty Growth | 1,304 | 1,392 | 1,624 | 1,658 | 1,492 |
Others Others Growth | 410.31 | 408.56 | 408.31 | 374.89 | 317.35 |
Franchise Franchise Growth | 1,197 | 1,559 | 1,425 | 1,805 | 1,469 |
Commission Commission Growth | 42,509 | 28,820 | 10,442 | 7,236 | 3,576 |
Total Total Growth | 58,500 | 44,705 | 28,513 | 26,001 | 20,278 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Cash & Investments Cash & Investments Growth | 24,574 | 25,149 | 23,005 | 31,001 | 30,057 | 25,317 |
Total Debt Total Debt Growth | 825.5 | 662.68 | - | - | - | 183.52 |
Net Cash (Debt) Net Cash Growth | 23,748 | 24,486 | 23,005 | 31,001 | 30,057 | 25,134 |
Net Cash Growth | 9.93% | 6.44% | -25.80% | 3.14% | 19.59% | 60.08% |
Net Cash Per Share Net Cash Per Share Growth | 24.98 | 25.78 | 24.22 | 32.64 | 32.49 | 26.44 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 3,003 | 5,217 | 2,870 | 4,610 | 5,083 | 6,265 |
Capital Expenditures CapEx Growth | -254.63 | -191.05 | -365.11 | -850.7 | -251.73 | -1,643 |
Free Cash Flow Free Cash Flow Growth | 2,748 | 5,026 | 2,505 | 3,760 | 4,831 | 4,622 |
Free Cash Flow Growth | -24.80% | 100.68% | -33.38% | -22.18% | 4.54% | 61.52% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 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 |
Gross Margin | 52.73% | 52.24% | 57.83% | 74.51% | 79.91% | 82.55% |
Operating Margin | 4.88% | 4.36% | 3.55% | 11.32% | 19.91% | 22.74% |
Pretax Margin | 4.52% | 4.73% | 2.71% | 14.71% | 23.57% | 24.73% |
Profit Margin | 2.55% | 3.00% | 1.03% | 10.94% | 18.14% | 19.29% |
FCF Margin | 4.40% | 8.59% | 5.60% | 13.19% | 18.58% | 22.79% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 |
PE Ratio | 112.79 | 86.54 | 199.75 | 31.07 | 22.76 | 27.69 |
P/FCF Ratio | 65.33 | 30.24 | 36.79 | 25.77 | 22.22 | 23.43 |
PS Ratio | 2.87 | 2.60 | 2.06 | 3.40 | 4.13 | 5.34 |