PT Garuda Metalindo Tbk (IDX: BOLT)
Indonesia
· Delayed Price · Currency is IDR 1,160.00
+45.00 (4.04%)
Nov 21, 2024, 11:43 AM WIB
PT Garuda Metalindo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,441,451 | 1,465,498 | 1,422,635 | 1,181,849 | 788,873 | 1,206,818 | Upgrade
|
| Revenue Growth (YoY) | -5.26% | 3.01% | 20.37% | 49.81% | -34.63% | 1.65% | Upgrade
|
| Cost of Revenue | 1,192,320 | 1,177,038 | 1,204,136 | 966,585 | 708,038 | 999,780 | Upgrade
|
| Gross Profit | 249,132 | 288,460 | 218,500 | 215,264 | 80,835 | 207,038 | Upgrade
|
| Selling, General & Admin | 137,148 | 130,108 | 115,890 | 90,688 | 110,646 | 117,160 | Upgrade
|
| Operating Expenses | 135,659 | 128,318 | 117,973 | 91,808 | 111,289 | 117,160 | Upgrade
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| Operating Income | 113,473 | 160,141 | 100,527 | 123,457 | -30,453 | 89,879 | Upgrade
|
| Interest Expense | -22,651 | -23,588 | -27,477 | -24,324 | -25,675 | -32,573 | Upgrade
|
| Interest & Investment Income | 98.54 | 83.3 | 89.12 | 178.05 | 446.77 | 504.87 | Upgrade
|
| Earnings From Equity Investments | 962.37 | 1,394 | 2,080 | 1,176 | 151.21 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1,238 | 1,076 | -8,259 | -1,398 | -844.35 | 3,261 | Upgrade
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| Other Non Operating Income (Expenses) | 7,984 | 11,956 | 12,207 | 6,260 | 1,289 | 7,611 | Upgrade
|
| EBT Excluding Unusual Items | 98,629 | 151,062 | 79,167 | 105,349 | -55,085 | 68,682 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,534 | 2,215 | 85.55 | 350.97 | -8,567 | 581.45 | Upgrade
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| Other Unusual Items | -3,946 | -3,946 | -904.85 | - | - | - | Upgrade
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| Pretax Income | 97,217 | 149,331 | 78,348 | 105,700 | -63,652 | 69,264 | Upgrade
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| Income Tax Expense | 21,106 | 32,891 | 20,881 | 22,951 | -6,264 | 17,771 | Upgrade
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| Earnings From Continuing Operations | 76,111 | 116,440 | 57,467 | 82,749 | -57,388 | 51,493 | Upgrade
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| Minority Interest in Earnings | -4,194 | -5,133 | 22,014 | -15,451 | 1,490 | -1,651 | Upgrade
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| Net Income | 71,917 | 111,306 | 79,480 | 67,299 | -55,898 | 49,841 | Upgrade
|
| Net Income to Common | 71,917 | 111,306 | 79,480 | 67,299 | -55,898 | 49,841 | Upgrade
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| Net Income Growth | -55.05% | 40.04% | 18.10% | - | - | -33.65% | Upgrade
|
| Shares Outstanding (Basic) | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | Upgrade
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| Shares Outstanding (Diluted) | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | Upgrade
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| EPS (Basic) | 30.68 | 47.49 | 33.91 | 28.71 | -23.85 | 21.27 | Upgrade
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| EPS (Diluted) | 30.68 | 47.49 | 33.91 | 28.71 | -23.85 | 21.27 | Upgrade
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| EPS Growth | -55.05% | 40.04% | 18.12% | - | - | -33.65% | Upgrade
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| Free Cash Flow | 205,525 | 189,837 | 31,033 | 3,033 | 74,989 | 71,867 | Upgrade
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| Free Cash Flow Per Share | 87.69 | 81.00 | 13.24 | 1.29 | 32.00 | 30.66 | Upgrade
|
| Dividend Per Share | 35.000 | 35.000 | 25.000 | 10.000 | - | - | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 150.00% | - | - | - | Upgrade
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| Gross Margin | 17.28% | 19.68% | 15.36% | 18.21% | 10.25% | 17.16% | Upgrade
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| Operating Margin | 7.87% | 10.93% | 7.07% | 10.45% | -3.86% | 7.45% | Upgrade
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| Profit Margin | 4.99% | 7.60% | 5.59% | 5.69% | -7.09% | 4.13% | Upgrade
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| Free Cash Flow Margin | 14.26% | 12.95% | 2.18% | 0.26% | 9.51% | 5.96% | Upgrade
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| EBITDA | 165,082 | 213,832 | 156,163 | 167,877 | 9,327 | 130,388 | Upgrade
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| EBITDA Margin | 11.45% | 14.59% | 10.98% | 14.20% | 1.18% | 10.80% | Upgrade
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| D&A For EBITDA | 51,609 | 53,690 | 55,636 | 44,420 | 39,780 | 40,509 | Upgrade
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| EBIT | 113,473 | 160,141 | 100,527 | 123,457 | -30,453 | 89,879 | Upgrade
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| EBIT Margin | 7.87% | 10.93% | 7.07% | 10.45% | -3.86% | 7.45% | Upgrade
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| Effective Tax Rate | 21.71% | 22.03% | 26.65% | 21.71% | - | 25.66% | Upgrade
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| Advertising Expenses | - | - | - | - | 144.74 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.