PT Garuda Metalindo Tbk (IDX:BOLT)

PT Garuda Metalindo Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,478,785	1,475,267	1,465,498	1,422,635	1,181,849	788,873
Revenue Growth (YoY)	4.20%	0.67%	3.01%	20.37%	49.81%	-34.63%
Cost of Revenue	1,183,939	1,198,026	1,177,038	1,204,136	966,585	708,038
Gross Profit	294,847	277,241	288,460	218,500	215,264	80,835
Selling, General & Admin	139,678	135,026	130,108	115,890	90,688	110,646
Operating Expenses	139,678	135,026	128,318	117,973	91,808	111,289
Operating Income	155,169	142,215	160,141	100,527	123,457	-30,453
Interest Expense	-20,104	-20,791	-23,588	-27,477	-24,324	-25,675
Interest & Investment Income	136.74	102.39	83.3	89.12	178.05	446.77
Earnings From Equity Investments	1,947	1,644	1,394	2,080	1,176	151.21
Currency Exchange Gain (Loss)	-4,225	-5,510	1,076	-8,259	-1,398	-844.35
Other Non Operating Income (Expenses)	9,422	10,251	11,956	12,207	6,260	1,289
EBT Excluding Unusual Items	142,344	127,910	151,062	79,167	105,349	-55,085
Gain (Loss) on Sale of Assets	320.57	2,079	2,215	85.55	350.97	-8,567
Other Unusual Items	-	-	-3,946	-904.85	-	-
Pretax Income	142,665	129,989	149,331	78,348	105,700	-63,652
Income Tax Expense	32,617	29,618	32,891	20,881	22,951	-6,264
Earnings From Continuing Operations	110,049	100,371	116,440	57,467	82,749	-57,388
Minority Interest in Earnings	-6,502	-5,738	-5,133	22,014	-15,451	1,490
Net Income	103,546	94,633	111,306	79,480	67,299	-55,898
Net Income to Common	103,546	94,633	111,306	79,480	67,299	-55,898
Net Income Growth	28.39%	-14.98%	40.04%	18.10%	-	-
Shares Outstanding (Basic)	2,344	2,344	2,344	2,344	2,344	2,344
Shares Outstanding (Diluted)	2,344	2,344	2,344	2,344	2,344	2,344
EPS (Basic)	44.18	40.38	47.49	33.91	28.71	-23.85
EPS (Diluted)	44.18	40.38	47.49	33.91	28.71	-23.85
EPS Growth	28.39%	-14.98%	40.04%	18.12%	-	-
Free Cash Flow	197,103	137,815	188,595	31,033	3,033	74,989
Free Cash Flow Per Share	84.10	58.80	80.47	13.24	1.29	32.00
Dividend Per Share	-	-	35.000	25.000	10.000	-
Dividend Growth	-	-	40.00%	150.00%	-	-
Gross Margin	19.94%	18.79%	19.68%	15.36%	18.21%	10.25%
Operating Margin	10.49%	9.64%	10.93%	7.07%	10.45%	-3.86%
Profit Margin	7.00%	6.42%	7.60%	5.59%	5.69%	-7.09%
Free Cash Flow Margin	13.33%	9.34%	12.87%	2.18%	0.26%	9.51%
EBITDA	196,316	185,555	213,832	156,163	167,877	9,327
EBITDA Margin	13.28%	12.58%	14.59%	10.98%	14.21%	1.18%
D&A For EBITDA	41,147	43,341	53,690	55,636	44,420	39,780
EBIT	155,169	142,215	160,141	100,527	123,457	-30,453
EBIT Margin	10.49%	9.64%	10.93%	7.07%	10.45%	-3.86%
Effective Tax Rate	22.86%	22.79%	22.02%	26.65%	21.71%	-
Advertising Expenses	-	-	-	-	-	144.74

Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.