PT Perdana Gapuraprima Tbk (GPRA.JK)
IDR 84.0
(-2.33%)
IDR 84.0
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 459.53 Billion | 370.37 Billion | 446.74 Billion | 323.79 Billion | 397.69 Billion | 435.57 Billion |
| Cost of Revenue | 187.42 Billion | 134.43 Billion | 242.07 Billion | 134.19 Billion | 159.14 Billion | 210.82 Billion |
| Gross Profit | 272.1 Billion | 235.93 Billion | 204.67 Billion | 189.6 Billion | 238.55 Billion | 224.74 Billion |
| Operating Expenses | 134.18 Billion | 129.11 Billion | 117.67 Billion | 119.4 Billion | 154.31 Billion | 143.08 Billion |
| Selling, General and Administrative Expenses | 122.18 Billion | 50.98 Billion | 48.84 Billion | 48.09 Billion | 68.33 Billion | 55.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 78.13 Billion | 68.83 Billion | 71.3 Billion | 85.98 Billion | -363.55 Million |
| Cost and Expenses | 309.6 Billion | 263.55 Billion | 359.75 Billion | 253.6 Billion | 313.46 Billion | 353.91 Billion |
| Operating Income | 149.92 Billion | 116.98 Billion | 86.99 Billion | 70.19 Billion | 84.23 Billion | 78.97 Billion |
| Interest Expense | 26.37 Billion | 21.74 Billion | 32.29 Billion | 35.06 Billion | 32.81 Billion | 29.62 Billion |
| Income Tax Expense | 1.64 Billion | 1.03 Billion | 1.59 Billion | 798.24 Million | 1.78 Billion | 1.19 Billion |
| Earnings before Tax | 98.12 Billion | 77.39 Billion | 51.12 Billion | 35.55 Billion | 57 Billion | 51.62 Billion |
| Net Income | 89.34 Billion | 75.49 Billion | 51.82 Billion | 29.78 Billion | 48.94 Billion | 37.06 Billion |
| Earnings Per Share Basic | 20.89 | 17.65 | 12.12 | 6.96 | 11.45 | 8.67 |
| Earnings Per Share Diluted | 20.89 | 17.65 | 12.12 | 6.96 | 11.45 | 8.67 |
| Weighted Average Shares Outstanding | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
| Gross Margin | 0.59 | 0.64 | 0.46 | 0.59 | 0.60 | 0.52 |
| EBIT Margin | 0.36 | 0.31 | 0.22 | 0.26 | 0.26 | 0.23 |
| Profit Margin | 0.19 | 0.20 | 0.12 | 0.09 | 0.12 | 0.09 |
| EBITDA | 164.7 Billion | 130.94 Billion | 112.69 Billion | 84.14 Billion | 98.17 Billion | 93.48 Billion |
| Earnings Before Tax Margin | 0.33 | 0.32 | 0.19 | 0.22 | 0.21 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 153.32 Billion | 119.99 Billion | 459.53 Billion | 140.6 Billion | 129.92 Billion | 90.67 Billion |
| Cost of Revenue | 103.39 Billion | 38.65 Billion | 187.42 Billion | 72.23 Billion | 47.17 Billion | 26.46 Billion |
| Gross Profit | 49.92 Billion | 81.33 Billion | 272.1 Billion | 68.36 Billion | 82.75 Billion | 64.21 Billion |
| Operating Expenses | 39 Billion | 40.29 Billion | 134.7 Billion | 25.45 Billion | 36.89 Billion | 38.86 Billion |
| Selling, General and Administrative Expenses | 35.74 Billion | 20.14 Billion | - | 22.61 Billion | 16.67 Billion | 20 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.25 Billion | -1.72 Billion | -12.51 Billion | -2.84 Billion | -3.39 Billion | -4.87 Billion |
| Cost and Expenses | 142.39 Billion | 78.95 Billion | 322.12 Billion | 97.69 Billion | 84.06 Billion | 65.32 Billion |
| Operating Income | 10.92 Billion | 41.04 Billion | 137.4 Billion | 42.91 Billion | 45.86 Billion | 25.34 Billion |
| Interest Expense | 5.43 Billion | 4.06 Billion | 26.37 Billion | 4.45 Billion | 7.22 Billion | 10.69 Billion |
| Income Tax Expense | 3.25 Billion | -145.79 Million | 1.64 Billion | 1.64 Billion | -3.59 Billion | -88.3 Million |
| Earnings before Tax | 7.88 Billion | 36.8 Billion | 98.12 Billion | 23.36 Billion | 35.9 Billion | 10.23 Billion |
| Net Income | 7.45 Billion | 36.78 Billion | 89.34 Billion | 13.57 Billion | 36.77 Billion | 11 Billion |
| Earnings Per Share Basic | 1.74 | 8.60 | - | 3.17 | 8.60 | 2.57 |
| Earnings Per Share Diluted | 1.74 | 8.60 | - | 3.17 | 8.60 | 2.57 |
| Weighted Average Shares Outstanding | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
| Gross Margin | 0.33 | 0.68 | 0.59 | 0.49 | 0.64 | 0.71 |
| EBIT Margin | 0.10 | 0.37 | - | 0.33 | 0.36 | 0.27 |
| Profit Margin | 0.05 | 0.31 | 0.19 | 0.10 | 0.28 | 0.12 |
| EBITDA | 15.19 Billion | 44.2 Billion | - | 46.99 Billion | 46.68 Billion | 24.45 Billion |
| Earnings Before Tax Margin | 0.07 | 0.34 | 0.30 | 0.31 | 0.35 | 0.28 |
0374
VABK
SFES
4767
603305
OPTER