PT Perdana Gapuraprima Tbk (IDX:GPRA)
Indonesia
· Delayed Price · Currency is IDR 120.00
+1.00 (0.84%)
Apr 29, 2026, 4:03 PM WIB
IDX:GPRA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 454,285 | 517,064 | 459,530 | 370,376 | 446,749 | Upgrade
|
| Revenue Growth (YoY) | -12.14% | 12.52% | 24.07% | -17.09% | 37.97% | Upgrade
|
| Cost of Revenue | 190,655 | 192,674 | 175,524 | 136,090 | 244,249 | Upgrade
|
| Gross Profit | 263,630 | 324,390 | 284,006 | 234,286 | 202,500 | Upgrade
|
| Selling, General & Admin | 143,009 | 159,552 | 134,086 | 117,304 | 103,904 | Upgrade
|
| Other Operating Expenses | -559.87 | -1,249 | 14,123 | - | - | Upgrade
|
| Operating Expenses | 142,449 | 158,303 | 148,209 | 117,304 | 103,904 | Upgrade
|
| Operating Income | 121,181 | 166,086 | 135,797 | 116,982 | 98,596 | Upgrade
|
| Interest Expense | -28,111 | -30,154 | -26,376 | -21,750 | -32,297 | Upgrade
|
| Interest & Investment Income | 1,356 | 3,338 | 1,220 | 793.69 | 1,930 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -8,474 | -5,500 | Upgrade
|
| Pretax Income | 94,427 | 139,269 | 110,642 | 87,552 | 62,729 | Upgrade
|
| Income Tax Expense | 10,453 | 15,391 | 14,163 | 11,196 | 13,192 | Upgrade
|
| Earnings From Continuing Operations | 83,974 | 123,879 | 96,479 | 76,356 | 49,537 | Upgrade
|
| Minority Interest in Earnings | -2,127 | 221.85 | -7,137 | -860.62 | 2,291 | Upgrade
|
| Net Income | 81,847 | 124,101 | 89,341 | 75,496 | 51,828 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 3,062 | - | - | - | Upgrade
|
| Net Income to Common | 81,847 | 121,038 | 89,341 | 75,496 | 51,828 | Upgrade
|
| Net Income Growth | -34.05% | 38.91% | 18.34% | 45.67% | 74.01% | Upgrade
|
| Shares Outstanding (Basic) | 4,277 | 4,277 | 4,277 | 4,277 | 4,277 | Upgrade
|
| Shares Outstanding (Diluted) | 4,277 | 4,277 | 4,277 | 4,277 | 4,277 | Upgrade
|
| EPS (Basic) | 19.14 | 28.30 | 20.89 | 17.65 | 12.12 | Upgrade
|
| EPS (Diluted) | 19.14 | 28.30 | 20.89 | 17.65 | 12.12 | Upgrade
|
| EPS Growth | -32.38% | 35.48% | 18.34% | 45.67% | 74.01% | Upgrade
|
| Free Cash Flow | 42,122 | 31,007 | 47,238 | 70,954 | 131,040 | Upgrade
|
| Free Cash Flow Per Share | 9.85 | 7.25 | 11.05 | 16.59 | 30.64 | Upgrade
|
| Dividend Per Share | - | 5.000 | 5.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | 400.00% | - | - | Upgrade
|
| Gross Margin | 58.03% | 62.74% | 61.80% | 63.26% | 45.33% | Upgrade
|
| Operating Margin | 26.67% | 32.12% | 29.55% | 31.59% | 22.07% | Upgrade
|
| Profit Margin | 18.02% | 23.41% | 19.44% | 20.38% | 11.60% | Upgrade
|
| Free Cash Flow Margin | 9.27% | 6.00% | 10.28% | 19.16% | 29.33% | Upgrade
|
| EBITDA | 143,338 | 181,449 | 150,583 | 130,950 | 112,698 | Upgrade
|
| EBITDA Margin | 31.55% | 35.09% | 32.77% | 35.36% | 25.23% | Upgrade
|
| D&A For EBITDA | 22,158 | 15,362 | 14,786 | 13,968 | 14,102 | Upgrade
|
| EBIT | 121,181 | 166,086 | 135,797 | 116,982 | 98,596 | Upgrade
|
| EBIT Margin | 26.67% | 32.12% | 29.55% | 31.59% | 22.07% | Upgrade
|
| Effective Tax Rate | 11.07% | 11.05% | 12.80% | 12.79% | 21.03% | Upgrade
|
| Advertising Expenses | - | 9,390 | 5,655 | 3,518 | 3,478 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.