PT Pembangunan Graha Lestari Indah Tbk (IDX:PGLI)
Indonesia · Delayed Price · Currency is IDR 228.00
+16.00 (7.55%)
At close: Feb 4, 2026
IDX:PGLI 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 |
| 18,792 | 20,442 | 19,419 | 20,346 | 14,488 | 13,345 | |
Revenue Growth (YoY) | -8.26% | 5.27% | -4.56% | 40.43% | 8.57% | -32.63% |
Cost of Revenue | 12,455 | 12,440 | 11,633 | 12,071 | 8,101 | 8,434 |
Gross Profit | 6,337 | 8,002 | 7,786 | 8,275 | 6,387 | 4,911 |
Selling, General & Admin | 9,061 | 9,550 | 10,433 | 30,548 | 7,128 | 9,562 |
Operating Expenses | 9,061 | 9,550 | 10,433 | 30,548 | 7,128 | 9,562 |
Operating Income | -2,724 | -1,548 | -2,647 | -22,272 | -740.73 | -4,651 |
Interest & Investment Income | 4.61 | 30.19 | 127.13 | 139.03 | 165.93 | 239.02 |
Earnings From Equity Investments | 3,460 | -2,441 | -62,621 | 36,451 | 15,511 | -1,581 |
Other Non Operating Income (Expenses) | -147.61 | 2,487 | -129.47 | 46.12 | -2,766 | 148.54 |
EBT Excluding Unusual Items | 592.72 | -1,473 | -65,271 | 14,364 | 12,170 | -5,844 |
Pretax Income | 592.72 | -1,473 | -65,271 | 14,364 | 12,170 | -5,844 |
Income Tax Expense | 1,240 | -533.56 | -13,877 | 7,968 | 2,768 | -660.52 |
Earnings From Continuing Operations | -647.35 | -939.26 | -51,394 | 6,396 | 9,402 | -5,184 |
Minority Interest in Earnings | 30.05 | -23.42 | -35.84 | 128.71 | -477.77 | -92.19 |
Net Income | -617.3 | -962.68 | -51,430 | 6,525 | 8,924 | -5,276 |
Net Income to Common | -617.3 | -962.68 | -51,430 | 6,525 | 8,924 | -5,276 |
Net Income Growth | - | - | - | -26.88% | - | - |
Shares Outstanding (Basic) | 488 | 488 | 489 | 507 | 458 | 510 |
Shares Outstanding (Diluted) | 488 | 488 | 489 | 507 | 458 | 510 |
Shares Change (YoY) | -1.19% | -0.13% | -3.54% | 10.69% | -10.23% | 4.46% |
EPS (Basic) | -1.26 | -1.97 | -105.25 | 12.88 | 19.50 | -10.35 |
EPS (Diluted) | -1.26 | -1.97 | -105.25 | 12.88 | 19.50 | -10.35 |
EPS Growth | - | - | - | -33.95% | - | - |
Free Cash Flow | -1,039 | -1,420 | -975.03 | -805.87 | -246.6 | -732.82 |
Free Cash Flow Per Share | -2.13 | -2.91 | -2.00 | -1.59 | -0.54 | -1.44 |
Dividend Per Share | - | - | - | 11.000 | 1.000 | - |
Dividend Growth | - | - | - | 1000.00% | - | - |
Gross Margin | 33.72% | 39.14% | 40.09% | 40.67% | 44.09% | 36.80% |
Operating Margin | -14.50% | -7.58% | -13.63% | -109.47% | -5.11% | -34.85% |
Profit Margin | -3.28% | -4.71% | -264.84% | 32.07% | 61.59% | -39.54% |
Free Cash Flow Margin | -5.53% | -6.95% | -5.02% | -3.96% | -1.70% | -5.49% |
EBITDA | -1,238 | 178.73 | -763.29 | -20,350 | 1,048 | -2,033 |
EBITDA Margin | -6.59% | 0.87% | -3.93% | -100.02% | 7.24% | -15.24% |
D&A For EBITDA | 1,486 | 1,727 | 1,884 | 1,922 | 1,789 | 2,618 |
EBIT | -2,724 | -1,548 | -2,647 | -22,272 | -740.73 | -4,651 |
EBIT Margin | -14.50% | -7.58% | -13.63% | -109.47% | -5.11% | -34.85% |
Effective Tax Rate | 209.22% | - | - | 55.47% | 22.75% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.