PT Pembangunan Graha Lestari Indah Tbk (IDX:PGLI)
Indonesia · Delayed Price · Currency is IDR 240.00
+2.00 (0.84%)
Apr 29, 2026, 3:49 PM WIB
IDX:PGLI 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 |
| 19,958 | 19,164 | 20,442 | 19,419 | 20,346 | 14,488 | |
Revenue Growth (YoY) | -2.56% | -6.25% | 5.27% | -4.56% | 40.43% | 8.57% |
Cost of Revenue | 12,660 | 12,406 | 12,440 | 11,633 | 12,071 | 8,101 |
Gross Profit | 7,298 | 6,758 | 8,002 | 7,786 | 8,275 | 6,387 |
Selling, General & Admin | 10,086 | 9,895 | 9,550 | 10,433 | 30,548 | 7,128 |
Operating Expenses | 10,086 | 9,895 | 9,550 | 10,433 | 30,548 | 7,128 |
Operating Income | -2,788 | -3,137 | -1,548 | -2,647 | -22,272 | -740.73 |
Interest Expense | -102.32 | -102.32 | -94.5 | - | - | - |
Interest & Investment Income | 0.7 | 0.7 | 30.19 | 127.13 | 139.03 | 165.93 |
Earnings From Equity Investments | -30.44 | -30.44 | -2,441 | -62,621 | 36,451 | 15,511 |
Other Non Operating Income (Expenses) | 86.75 | -56.1 | 2,581 | -129.47 | 46.12 | -2,766 |
EBT Excluding Unusual Items | -2,833 | -3,325 | -1,473 | -65,271 | 14,364 | 12,170 |
Pretax Income | -2,833 | -3,325 | -1,473 | -65,271 | 14,364 | 12,170 |
Income Tax Expense | -151.34 | -58.14 | -533.56 | -13,877 | 7,968 | 2,768 |
Earnings From Continuing Operations | -2,682 | -3,267 | -939.26 | -51,394 | 6,396 | 9,402 |
Minority Interest in Earnings | 36.36 | 10.12 | -23.42 | -35.84 | 128.71 | -477.77 |
Net Income | -2,645 | -3,257 | -962.68 | -51,430 | 6,525 | 8,924 |
Net Income to Common | -2,645 | -3,257 | -962.68 | -51,430 | 6,525 | 8,924 |
Net Income Growth | - | - | - | - | -26.88% | - |
Shares Outstanding (Basic) | 487 | 488 | 488 | 489 | 507 | 458 |
Shares Outstanding (Diluted) | 487 | 488 | 488 | 489 | 507 | 458 |
Shares Change (YoY) | -1.24% | - | -0.13% | -3.54% | 10.69% | -10.23% |
EPS (Basic) | -5.43 | -6.67 | -1.97 | -105.25 | 12.88 | 19.50 |
EPS (Diluted) | -5.43 | -6.67 | -1.97 | -105.25 | 12.88 | 19.50 |
EPS Growth | - | - | - | - | -33.95% | - |
Free Cash Flow | -188.37 | -1,202 | -1,420 | -975.03 | -805.87 | -246.6 |
Free Cash Flow Per Share | -0.39 | -2.46 | -2.91 | -2.00 | -1.59 | -0.54 |
Dividend Per Share | - | - | - | - | 11.000 | 1.000 |
Dividend Growth | - | - | - | - | 1000.00% | - |
Gross Margin | 36.57% | 35.26% | 39.14% | 40.09% | 40.67% | 44.09% |
Operating Margin | -13.97% | -16.37% | -7.58% | -13.63% | -109.47% | -5.11% |
Profit Margin | -13.25% | -16.99% | -4.71% | -264.84% | 32.07% | 61.59% |
Free Cash Flow Margin | -0.94% | -6.27% | -6.95% | -5.02% | -3.96% | -1.70% |
EBITDA | -1,327 | -1,694 | 178.73 | -763.29 | -20,350 | 1,048 |
EBITDA Margin | -6.65% | -8.84% | 0.87% | -3.93% | -100.02% | 7.24% |
D&A For EBITDA | 1,461 | 1,442 | 1,727 | 1,884 | 1,922 | 1,789 |
EBIT | -2,788 | -3,137 | -1,548 | -2,647 | -22,272 | -740.73 |
EBIT Margin | -13.97% | -16.37% | -7.58% | -13.63% | -109.47% | -5.11% |
Effective Tax Rate | - | - | - | - | 55.47% | 22.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.