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Complete financial analysis of PT Perdana Gapuraprima Tbk (GPRA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Perdana Gapuraprima Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Perdana Gapuraprima Tbk (GPRA.JK)
About PT Perdana Gapuraprima Tbk
PT Perdana Gapuraprima Tbk develops real estate properties in Indonesia. It operates through Residential and Commercial Property segments. The company develops shopping centers, offices, apartments, hotels, condotels, houses, commercial, and mixed used projects. It also engages in buying, implementing, planning, and supervising construction of houses and buildings, as well as real estate, including housing development activities; and buying and selling of buildings and land rights. The company was founded in 1987 and is based in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459.53B | 370.38B | 446.75B | 323.80B | 397.70B | 435.57B | 366.75B | 429.02B | 416.12B | 565.40B | 518.77B | 356.61B | 389.47B | 309.33B | 305.37B | 305.95B |
| Cost of Revenue | 187.42B | 134.44B | 242.08B | 134.19B | 159.14B | 210.83B | 169.75B | 209.34B | 182.84B | 282.83B | 216.71B | 163.58B | 208.79B | 169.44B | 159.42B | 173.04B |
| Gross Profit | 272.11B | 235.94B | 204.67B | 189.60B | 238.56B | 224.75B | 197.00B | 219.68B | 233.28B | 282.57B | 302.06B | 193.03B | 180.68B | 139.89B | 145.96B | 132.90B |
| Gross Profit Ratio | 59.21% | 63.70% | 45.81% | 58.56% | 59.98% | 51.60% | 53.71% | 51.21% | 56.06% | 49.98% | 58.23% | 54.13% | 46.39% | 45.22% | 47.80% | 43.44% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 42.34B | 36.26B | 34.67B | 30.39B | 41.03B | 29.82B | 28.33B | 128.26B | 30.84B | 39.95B | 38.85B | 23.58B | 85.59B | 66.58B | 69.03B | 54.75B |
| Selling & Marketing | 21.01B | 14.72B | 14.17B | 17.71B | 27.31B | 25.54B | 29.20B | 26.21B | 22.01B | 21.20B | 26.28B | 20.26B | 16.42B | 17.91B | 19.00B | 20.68B |
| SG&A | 122.19B | 50.98B | 48.84B | 48.10B | 68.34B | 55.36B | 57.53B | 154.47B | 52.85B | 61.15B | 65.12B | 43.85B | 102.01B | 84.49B | 88.03B | 75.43B |
| Other Expenses | 0.00 | 78.14B | 68.84B | 71.31B | 85.98B | -363.55M | 20.97B | 11.48B | 11.14B | 3.29B | -7.92B | -9.65B | -5.76B | 6.63B | 5.17B | 4.75B |
| Operating Expenses | 134.19B | 129.12B | 117.68B | 119.41B | 154.32B | 143.09B | 148.31B | 154.47B | 143.54B | 139.60B | 121.99B | 92.66B | 102.01B | 84.49B | 88.03B | 75.43B |
| Cost & Expenses | 309.61B | 263.55B | 359.75B | 253.60B | 313.46B | 353.92B | 318.06B | 363.81B | 326.39B | 422.44B | 338.70B | 256.23B | 310.80B | 253.94B | 247.45B | 248.47B |
| Interest Income | 1.22B | 793.69M | 1.93B | 1.61B | 2.87B | 2.73B | 2.93B | 4.67B | 5.85B | 3.42B | 3.82B | 2.89B | 1.94B | 1.13B | 5.66B | 7.34B |
| Interest Expense | 26.38B | 21.75B | 32.30B | 35.06B | 32.82B | 29.62B | 34.61B | 37.37B | 32.51B | 32.81B | 27.98B | 15.44B | 16.05B | 23.19B | 34.15B | 36.97B |
| Depreciation & Amortization | 14.79B | 13.97B | 14.10B | 13.95B | 13.94B | 14.51B | 14.42B | 15.14B | 13.88B | 12.84B | 11.72B | 12.79B | -6.22B | 7.37B | 10.21B | 11.70B |
| EBITDA | 139.29B | 130.95B | 112.70B | 84.14B | 98.18B | 93.49B | 63.11B | 80.36B | 120.15B | 120.57B | 176.04B | 103.54B | 90.33B | 72.65B | 77.77B | 73.86B |
| EBITDA Ratio | 30.31% | 30.54% | 21.83% | 26.11% | 26.09% | 22.60% | 23.72% | 19.74% | 29.00% | 28.10% | 35.85% | 29.71% | 18.60% | 20.29% | 22.31% | 22.61% |
| Operating Income | 149.92B | 116.98B | 86.99B | 70.19B | 84.24B | 78.98B | 48.69B | 65.22B | 89.28B | 142.96B | 164.32B | 100.38B | 78.67B | 55.40B | 57.92B | 57.47B |
| Operating Income Ratio | 32.62% | 31.58% | 19.47% | 21.68% | 21.18% | 18.13% | 13.28% | 15.20% | 21.46% | 25.29% | 31.67% | 28.15% | 20.20% | 17.91% | 18.97% | 18.79% |
| Total Other Income/Expenses | -51.79B | -39.59B | -35.87B | -34.64B | -27.23B | -27.35B | -10.73B | -17.89B | -15.45B | -14.42B | -33.80B | -22.64B | -22.27B | -15.56B | -23.95B | -25.27B |
| Income Before Tax | 98.13B | 77.39B | 51.13B | 35.55B | 57.01B | 51.62B | 37.96B | 47.33B | 73.83B | 128.22B | 130.52B | 77.73B | 56.40B | 39.84B | 33.98B | 32.20B |
| Income Before Tax Ratio | 21.35% | 20.90% | 11.44% | 10.98% | 14.33% | 11.85% | 10.35% | 11.03% | 17.74% | 22.68% | 25.16% | 21.80% | 14.48% | 12.88% | 11.13% | 10.53% |
| Income Tax Expense | 1.65B | 1.04B | 1.59B | 798.25M | 1.78B | 1.20B | 644.17M | 335.43M | 937.79M | 36.62B | 24.01B | 21.45B | 11.54B | 6.94B | 4.04B | 20.89B |
| Net Income | 89.34B | 75.50B | 51.83B | 29.79B | 48.94B | 37.06B | 31.85B | 43.51B | 90.21B | 89.49B | 98.71B | 53.99B | 36.56B | 35.17B | 31.30B | 11.37B |
| Net Income Ratio | 19.44% | 20.38% | 11.60% | 9.20% | 12.31% | 8.51% | 8.69% | 10.14% | 21.68% | 15.83% | 19.03% | 15.14% | 9.39% | 11.37% | 10.25% | 3.72% |
| 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 | 11.40 | 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 | 11.40 | 8.22 | 7.32 | 4.75 |
| Weighted Avg Shares Out | 4.28B | 4.28B | 4.28B | 4.28B | 4.27B | 4.27B | 4.27B | 4.27B | 4.27B | 4.28B | 4.28B | 3.74B | 3.21B | 4.28B | 4.28B | 4.28B |
| Weighted Avg Shares Out (Dil) | 4.28B | 4.28B | 4.28B | 4.28B | 4.27B | 4.28B | 4.28B | 4.28B | 4.28B | 4.28B | 4.28B | 3.74B | 3.21B | 4.28B | 4.28B | 4.31B |
Source: https://incomestatements.info
Category: Stock Reports