PT Era Graharealty Tbk (IPAC.JK)

IDR 132.0

(-0.75%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019
Revenue 28.79 Billion 26 Billion 20.27 Billion 16.1 Billion 23.16 Billion
Cost of Revenue 7.81 Billion 5.99 Billion 3.97 Billion 3.15 Billion 7.97 Billion
Gross Profit 20.97 Billion 20 Billion 16.3 Billion 12.94 Billion 15.18 Billion
Operating Expenses 17.98 Billion 15.1 Billion 12.01 Billion 11.4 Billion 14.49 Billion
Selling, General and Administrative Expenses 15.68 Billion 13.68 Billion 10.72 Billion 10.25 Billion 10.23 Billion
Research and Development Expenses - 0.24 0.25 0.13 0.04
Other Expenses 2.3 Billion 773.58 Million 276.48 Million 400.75 Million -4.97 Million
Cost and Expenses 25.8 Billion 20.64 Billion 15.54 Billion 14.4 Billion 22.32 Billion
Operating Income 2.98 Billion 5.35 Billion 4.73 Billion 1.69 Billion 834.51 Million
Interest Expense - 3.34 Million 65.58 Million 159.25 Million 254.47 Million
Income Tax Expense 1.09 Billion 1.41 Billion 1.1 Billion 562.82 Million 3.16 Billion
Earnings before Tax 3.94 Billion 6.12 Billion 5.01 Billion 2.09 Billion 829.54 Million
Net Income 2.96 Billion 4.71 Billion 3.91 Billion 1.53 Billion -2.33 Billion
Earnings Per Share Basic 3.50 5.10 4.11 1.61 -2.46
Earnings Per Share Diluted 3.35 5.10 4.11 1.61 -2.46
Weighted Average Shares Outstanding 884.96 Million 925 Million 950.54 Million 949.86 Million 949.86 Million
Weighted Average Shares Outstanding (Diluted) 925 Million 925 Million 950.54 Million 949.86 Million 949.86 Million
Gross Margin 0.73 0.77 0.80 0.80 0.66
EBIT Margin 0.14 0.24 0.26 0.14 0.06
Profit Margin 0.10 0.18 0.19 0.10 -0.10
EBITDA 3.98 Billion 6.07 Billion 5.33 Billion 2.19 Billion 4.36 Billion
Earnings Before Tax Margin 0.10 0.21 0.23 0.11 0.04

Income Statement Charts

Created with Highcharts 11.1.0Value in IDRRevenue Vs Earnings TrendRevenueEarnings2020202120222023010B20B30B40B
Created with Highcharts 11.1.0Value in IDRIncome DistributionRevenueGross ProfitOperating IncomeNet Income202020212022202305B10B15B20B25B30B35B