PT Perdana Gapuraprima Tbk
IDX:GPRA.JK
96 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 459,530.105 | 370,376.407 | 446,749.185 | 323,797.082 | 397,699.225 | 435,573.97 | 366,751.538 | 429,022.624 | 416,124.38 | 565,400.437 | 518,770.543 | 356,609.763 | 389,474.168 | 309,333.091 | 305,373.226 | 305,945.5 |
| Cost of Revenue
| 187,420.708 | 134,436.868 | 242,075.035 | 134,194.739 | 159,143.788 | 210,825.889 | 169,752.03 | 209,339.887 | 182,844.124 | 282,834.237 | 216,711.374 | 163,575.066 | 208,793.413 | 169,442.875 | 159,417.593 | 173,044.652 |
| Gross Profit
| 272,109.397 | 235,939.539 | 204,674.149 | 189,602.343 | 238,555.438 | 224,748.081 | 196,999.507 | 219,682.738 | 233,280.256 | 282,566.2 | 302,059.169 | 193,034.697 | 180,680.755 | 139,890.215 | 145,955.632 | 132,900.848 |
| Gross Profit Ratio
| 0.592 | 0.637 | 0.458 | 0.586 | 0.6 | 0.516 | 0.537 | 0.512 | 0.561 | 0.5 | 0.582 | 0.541 | 0.464 | 0.452 | 0.478 | 0.434 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42,338.833 | 36,257.247 | 34,671.355 | 30,390.503 | 41,030.891 | 29,820.845 | 28,329.11 | 128,259.193 | 30,839.16 | 39,952.538 | 38,846.762 | 23,584.738 | 85,593.624 | 66,584.912 | 69,034.453 | 54,751.335 |
| Selling & Marketing Expenses
| 21,006.901 | 14,723.528 | 14,172.863 | 17,708.707 | 27,307.595 | 25,535.444 | 29,202.988 | 26,207.059 | 22,010.901 | 21,200.26 | 26,278.105 | 20,262.714 | 16,415.766 | 17,909.194 | 18,997.402 | 20,677.339 |
| SG&A
| 122,188.865 | 50,980.774 | 48,844.219 | 48,099.21 | 68,338.487 | 55,356.289 | 57,532.098 | 154,466.251 | 52,850.06 | 61,152.799 | 65,124.868 | 43,847.452 | 102,009.389 | 84,494.106 | 88,031.855 | 75,428.674 |
| Other Expenses
| -12,513.365 | 78,137.271 | 68,835.659 | 71,308.605 | 85,980.775 | -363.554 | 20,974.973 | 11,477.594 | 11,136.876 | 3,293.405 | -7,921.093 | -9,646.487 | -5,758.783 | 6,634.55 | 5,170.121 | 4,754.182 |
| Operating Expenses
| 134,702.23 | 129,118.046 | 117,679.878 | 119,407.815 | 154,319.261 | 143,089.799 | 148,311.522 | 154,466.251 | 143,541.521 | 139,603.369 | 121,993.069 | 92,655.349 | 102,009.389 | 84,494.106 | 88,031.855 | 75,428.674 |
| Operating Income
| 137,407.167 | 116,981.744 | 86,994.271 | 70,194.528 | 84,236.176 | 78,977.295 | 48,687.986 | 65,216.487 | 89,284.202 | 142,962.831 | 164,315.508 | 100,379.348 | 78,671.365 | 55,396.11 | 57,923.777 | 57,472.174 |
| Operating Income Ratio
| 0.299 | 0.316 | 0.195 | 0.217 | 0.212 | 0.181 | 0.133 | 0.152 | 0.215 | 0.253 | 0.317 | 0.281 | 0.202 | 0.179 | 0.19 | 0.188 |
| Total Other Income Expenses Net
| -39,278.969 | -39,589.99 | -35,866.227 | -34,643.853 | -27,230.71 | -30,035.27 | -10,727.725 | -17,885.284 | -15,453.089 | -14,739.725 | -33,798.311 | -22,644.803 | -22,274.696 | -15,557.129 | -23,945.587 | -25,269.367 |
| Income Before Tax
| 98,128.198 | 77,391.754 | 51,128.044 | 35,550.675 | 57,005.466 | 51,623.012 | 37,960.261 | 47,331.203 | 73,831.113 | 128,223.106 | 130,517.196 | 77,734.545 | 56,396.67 | 39,838.98 | 33,978.19 | 32,202.807 |
| Income Before Tax Ratio
| 0.214 | 0.209 | 0.114 | 0.11 | 0.143 | 0.119 | 0.104 | 0.11 | 0.177 | 0.227 | 0.252 | 0.218 | 0.145 | 0.129 | 0.111 | 0.105 |
| Income Tax Expense
| 1,649.619 | 1,035.517 | 1,590.612 | 798.249 | 1,782.808 | 1,197.812 | 644.174 | 335.433 | 937.789 | 36,622.034 | 24,005.731 | 21,453.041 | 11,542.005 | 6,944.289 | 4,037.484 | 20,890.021 |
| Net Income
| 89,341.245 | 75,495.618 | 51,827.993 | 29,785.104 | 48,940.541 | 37,060.999 | 31,854.411 | 43,508.864 | 90,214.393 | 89,491.224 | 98,710.776 | 53,988.312 | 36,563.944 | 35,172.644 | 31,296.373 | 11,370.175 |
| Net Income Ratio
| 0.194 | 0.204 | 0.116 | 0.092 | 0.123 | 0.085 | 0.087 | 0.101 | 0.217 | 0.158 | 0.19 | 0.151 | 0.094 | 0.114 | 0.102 | 0.037 |
| EPS
| 20.89 | 17.65 | 12.12 | 6.96 | 11.45 | 8.67 | 7.45 | 10.17 | 21.09 | 21.15 | 23.08 | 14.43 | 11.4 | 8.22 | 7.32 | 4.79 |
| EPS Diluted
| 20.89 | 17.65 | 12.12 | 6.96 | 11.45 | 8.67 | 7.45 | 10.17 | 21.09 | 21.15 | 23.08 | 14.43 | 11.4 | 8.22 | 7.32 | 4.75 |
| EBITDA
| 152,193.154 | 113,109.424 | 97,526.812 | 84,558.548 | 103,766.787 | 98,438.938 | 86,995.701 | 84,699.316 | 120,668.792 | 158,872.64 | 185,970.995 | 105,964.084 | 72,450.474 | 62,765.503 | 68,129.998 | 69,174.705 |
| EBITDA Ratio
| 0.331 | 0.305 | 0.218 | 0.261 | 0.261 | 0.226 | 0.237 | 0.197 | 0.29 | 0.281 | 0.358 | 0.297 | 0.186 | 0.203 | 0.223 | 0.226 |