PT Grahaprima Suksesmandiri Tbk (IDX:GTRA)
Indonesia
· Delayed Price · Currency is IDR 246.00
+2.00 (0.82%)
At close: Mar 6, 2026
IDX:GTRA 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Revenue | 563,432 | 428,929 | 344,917 | 215,876 | 147,187 | 126,351 | Upgrade
|
| Revenue Growth (YoY) | 32.15% | 24.36% | 59.77% | 46.67% | 16.49% | 8.24% | Upgrade
|
| Cost of Revenue | 359,278 | 247,489 | 187,121 | 116,816 | 76,186 | 70,873 | Upgrade
|
| Gross Profit | 204,154 | 181,441 | 157,796 | 99,060 | 71,001 | 55,478 | Upgrade
|
| Selling, General & Admin | 63,651 | 55,333 | 48,492 | 33,213 | 20,554 | 18,222 | Upgrade
|
| Other Operating Expenses | 1,992 | 1,974 | 3,239 | 2,905 | 3,208 | 922.36 | Upgrade
|
| Operating Expenses | 65,642 | 57,307 | 51,730 | 36,118 | 23,763 | 19,144 | Upgrade
|
| Operating Income | 138,512 | 124,133 | 106,066 | 62,942 | 47,238 | 36,333 | Upgrade
|
| Interest Expense | -63,021 | -68,979 | -61,539 | -39,263 | -35,968 | -31,379 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 29 | 18.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -633.02 | 320.28 | 1,670 | 3,078 | 556.05 | -639.64 | Upgrade
|
| EBT Excluding Unusual Items | 74,858 | 55,474 | 46,197 | 26,757 | 11,855 | 4,333 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,140 | 995.36 | -605.22 | -26.62 | -12.85 | 1,190 | Upgrade
|
| Pretax Income | 77,999 | 56,469 | 45,592 | 26,731 | 11,843 | 5,523 | Upgrade
|
| Income Tax Expense | 21,662 | 16,992 | 12,160 | 10,897 | 4,054 | -1,205 | Upgrade
|
| Earnings From Continuing Operations | 56,337 | 39,477 | 33,432 | 15,834 | 7,788 | 6,728 | Upgrade
|
| Minority Interest in Earnings | -104.91 | -54.53 | -10.71 | 0.57 | - | - | Upgrade
|
| Net Income | 56,232 | 39,423 | 33,421 | 15,834 | 7,788 | 6,728 | Upgrade
|
| Net Income to Common | 56,232 | 39,423 | 33,421 | 15,834 | 7,788 | 6,728 | Upgrade
|
| Net Income Growth | 28.19% | 17.96% | 111.07% | 103.31% | 15.75% | -7.87% | Upgrade
|
| Shares Outstanding (Basic) | 1,894 | 1,894 | 1,803 | 1,312 | 195 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 1,894 | 1,894 | 1,803 | 1,312 | 195 | 192 | Upgrade
|
| Shares Change (YoY) | -0.02% | 5.08% | 37.37% | 571.60% | 2.04% | 31.56% | Upgrade
|
| EPS (Basic) | 29.68 | 20.81 | 18.54 | 12.07 | 39.86 | 35.13 | Upgrade
|
| EPS (Diluted) | 29.68 | 20.81 | 18.54 | 12.07 | 39.86 | 35.13 | Upgrade
|
| EPS Growth | 28.21% | 12.25% | 53.65% | -69.73% | 13.44% | -29.97% | Upgrade
|
| Free Cash Flow | -4,691 | -3,643 | -153,795 | -17,337 | 6,599 | 32,246 | Upgrade
|
| Free Cash Flow Per Share | -2.48 | -1.92 | -85.31 | -13.21 | 33.77 | 168.39 | Upgrade
|
| Dividend Per Share | 1.820 | 1.820 | - | - | - | - | Upgrade
|
| Gross Margin | 36.23% | 42.30% | 45.75% | 45.89% | 48.24% | 43.91% | Upgrade
|
| Operating Margin | 24.58% | 28.94% | 30.75% | 29.16% | 32.09% | 28.76% | Upgrade
|
| Profit Margin | 9.98% | 9.19% | 9.69% | 7.33% | 5.29% | 5.33% | Upgrade
|
| Free Cash Flow Margin | -0.83% | -0.85% | -44.59% | -8.03% | 4.48% | 25.52% | Upgrade
|
| EBITDA | 153,591 | 146,213 | 126,777 | 80,287 | 64,635 | 52,485 | Upgrade
|
| EBITDA Margin | 27.26% | 34.09% | 36.76% | 37.19% | 43.91% | 41.54% | Upgrade
|
| D&A For EBITDA | 15,078 | 22,079 | 20,711 | 17,344 | 17,397 | 16,152 | Upgrade
|
| EBIT | 138,512 | 124,133 | 106,066 | 62,942 | 47,238 | 36,333 | Upgrade
|
| EBIT Margin | 24.58% | 28.94% | 30.75% | 29.16% | 32.09% | 28.76% | Upgrade
|
| Effective Tax Rate | 27.77% | 30.09% | 26.67% | 40.77% | 34.24% | - | Upgrade
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| Advertising Expenses | - | 98.54 | 487.89 | 286.17 | 195.7 | 7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.