PT Grand House Mulia Tbk

IDX:HOMI.JK

366 (IDR) • At close October 23, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q12019 Q4
Revenue 6,895.7988,802.5585,858.84216,239.45724,138.8348,614.03413,980.2422,392.37526,423.5219,071.9616,435.39924,907.09315,069.3189,397.56513,522.0098,754.9375,279.7745,728.01528,925.239
Cost of Revenue 3,110.9774,217.3173,490.69816,400.50914,612.7764,504.2718,744.41715,736.30715,511.84111,127.4093,873.50914,407.047,563.6015,376.9027,510.6379,800.696-940.2082,361.16420,319.599
Gross Profit 3,784.8214,585.242,368.144-161.0529,526.0584,109.7635,235.8236,656.06710,911.6797,944.5522,561.88910,500.0537,505.7174,020.6636,011.372-1,045.7596,219.9813,366.8518,605.64
Gross Profit Ratio 0.5490.5210.404-0.010.3950.4770.3750.2970.4130.4170.3980.4220.4980.4280.445-0.1191.1780.5880.298
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 0409.88425.394-122.171,414.875525.428284.5681,043.6011,143.098974.344264.562580.196724.09543.7511,429.006-903.2641,835.809968.299356.971
Selling & Marketing Expenses 0595.91504.361-305.4592,708.287441.4251,111.9082,576.3462,338.5411,433.068779.7195,073.6412,127.5281,028.4531,173.136-275.0621,506.0492,011.177405.867
SG&A 01,005.79929.756-427.6284,123.162966.8541,396.4763,619.9473,481.642,407.4121,044.2815,653.8372,851.6231,072.2052,602.141-1,178.3263,341.8582,979.476762.838
Other Expenses -1,937.494-94.915-146.471-200.751-603.471-1,688.899865.4971,023.6830-4,009.96789.9121,160.789-102.8850-4,056.83-1,302.808-44.42600
Operating Expenses -1,937.4941,820.481,631.309200.7515,761.2271,579.012,261.9734,643.634,478.1533,952.5751,834.1937,315.5032,748.7381,054.513,790.595230.2763,297.4322,930.0941,001.783
Operating Income 1,847.3262,916.689736.745-361.8033,764.8312,530.7542,973.852,012.4376,433.5263,991.977993.8153,184.554,756.9792,966.1542,220.777-1,276.0352,922.549387.3757,842.802
Operating Income Ratio 0.2680.3310.126-0.0220.1560.2940.2130.090.2430.2090.1540.1280.3160.3160.164-0.1460.5540.0680.271
Total Other Income Expenses Net -326.675-344.133-367.289-1,720.0052.869-2,402.997-483.292-1,065.617-359.263-2,974.673-151.908-2,480.215-438.132-2,231.273-1,216.789-634.165291.508-206.683-1,485.431
Income Before Tax 1,520.6512,572.556222.985-2,081.8083,767.7127.7562,490.558946.826,074.2631,017.304841.907878.4564,318.847734.8811,003.988-1,910.23,214.057180.6926,357.371
Income Before Tax Ratio 0.2210.2920.038-0.1280.1560.0150.1780.0420.230.0530.1310.0350.2870.0780.074-0.2180.6090.0320.22
Income Tax Expense 0223.264146.4710.016-448.508-349.506349.506624.0681,234.013-168.407168.407215.564783.846195.918377.071720.984-370.1160573.787
Net Income 1,520.6512,572.556222.986-2,081.8243,767.7477.2642,141.052322.7484,840.241,185.73673.5662.9013,535.001539.005626.917-2,631.1843,584.173180.6925,783.583
Net Income Ratio 0.2210.2920.038-0.1280.1560.0550.1530.0140.1830.0620.1050.0270.2350.0570.046-0.3010.6790.0320.2
EPS 0.971.630.14-1.322.390.31.360.23.070.750.430.424.490.341.59-1.64.5504.59
EPS Diluted 0.971.630.14-1.322.390.31.360.23.070.750.430.424.490.341.59-1.64.5504.59
EBITDA 1,870.8912,940.532729.946-334.9533,343.1732,164.0793,179.2122,233.2447,286.2663,623.1411,021.843,385.2714,924.1492,333.5043,154.963-1,870.5993,816.088506.6417,842.802
EBITDA Ratio 0.2710.3340.125-0.0210.1380.2510.2270.10.2760.190.1590.1360.3270.2480.233-0.2140.7230.0880.271