PT Garuda Metalindo Tbk (IDX:BOLT)
1,220.00
+10.00 (0.83%)
Mar 27, 2025, 4:00 PM 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 1,475,267 | 1,465,498 | 1,422,635 | 1,181,849 | 788,873 | Upgrade
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Revenue Growth (YoY) | 0.67% | 3.01% | 20.37% | 49.81% | -34.63% | Upgrade
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Cost of Revenue | 1,195,727 | 1,177,038 | 1,204,136 | 966,585 | 708,038 | Upgrade
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Gross Profit | 279,540 | 288,460 | 218,500 | 215,264 | 80,835 | Upgrade
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Selling, General & Admin | 137,325 | 130,108 | 115,890 | 90,688 | 110,646 | Upgrade
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Operating Expenses | 137,325 | 128,318 | 117,973 | 91,808 | 111,289 | Upgrade
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Operating Income | 142,215 | 160,141 | 100,527 | 123,457 | -30,453 | Upgrade
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Interest Expense | -20,791 | -23,588 | -27,477 | -24,324 | -25,675 | Upgrade
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Interest & Investment Income | - | 83.3 | 89.12 | 178.05 | 446.77 | Upgrade
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Earnings From Equity Investments | 1,644 | 1,394 | 2,080 | 1,176 | 151.21 | Upgrade
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Currency Exchange Gain (Loss) | -5,510 | 1,076 | -8,259 | -1,398 | -844.35 | Upgrade
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Other Non Operating Income (Expenses) | 10,353 | 11,956 | 12,207 | 6,260 | 1,289 | Upgrade
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EBT Excluding Unusual Items | 127,910 | 151,062 | 79,167 | 105,349 | -55,085 | Upgrade
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Gain (Loss) on Sale of Assets | 2,079 | 2,215 | 85.55 | 350.97 | -8,567 | Upgrade
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Other Unusual Items | - | -3,946 | -904.85 | - | - | Upgrade
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Pretax Income | 129,989 | 149,331 | 78,348 | 105,700 | -63,652 | Upgrade
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Income Tax Expense | 29,618 | 32,891 | 20,881 | 22,951 | -6,264 | Upgrade
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Earnings From Continuing Operations | 100,371 | 116,440 | 57,467 | 82,749 | -57,388 | Upgrade
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Minority Interest in Earnings | -5,738 | -5,133 | 22,014 | -15,451 | 1,490 | Upgrade
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Net Income | 94,633 | 111,306 | 79,480 | 67,299 | -55,898 | Upgrade
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Net Income to Common | 94,633 | 111,306 | 79,480 | 67,299 | -55,898 | Upgrade
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Net Income Growth | -14.98% | 40.04% | 18.10% | - | - | Upgrade
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Shares Outstanding (Basic) | 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 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
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EPS (Basic) | 40.38 | 47.49 | 33.91 | 28.71 | -23.85 | Upgrade
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EPS (Diluted) | 40.38 | 47.49 | 33.91 | 28.71 | -23.85 | Upgrade
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EPS Growth | -14.97% | 40.04% | 18.12% | - | - | Upgrade
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Free Cash Flow | 137,815 | 189,837 | 31,033 | 3,033 | 74,989 | Upgrade
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Free Cash Flow Per Share | 58.81 | 81.00 | 13.24 | 1.29 | 32.00 | Upgrade
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Dividend Per Share | - | 35.000 | 25.000 | 10.000 | - | Upgrade
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Dividend Growth | - | 40.00% | 150.00% | - | - | Upgrade
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Gross Margin | 18.95% | 19.68% | 15.36% | 18.21% | 10.25% | Upgrade
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Operating Margin | 9.64% | 10.93% | 7.07% | 10.45% | -3.86% | Upgrade
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Profit Margin | 6.42% | 7.60% | 5.59% | 5.69% | -7.09% | Upgrade
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Free Cash Flow Margin | 9.34% | 12.95% | 2.18% | 0.26% | 9.51% | Upgrade
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EBITDA | 193,033 | 213,832 | 156,163 | 167,877 | 9,327 | Upgrade
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EBITDA Margin | 13.08% | 14.59% | 10.98% | 14.21% | 1.18% | Upgrade
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D&A For EBITDA | 50,818 | 53,690 | 55,636 | 44,420 | 39,780 | Upgrade
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EBIT | 142,215 | 160,141 | 100,527 | 123,457 | -30,453 | Upgrade
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EBIT Margin | 9.64% | 10.93% | 7.07% | 10.45% | -3.86% | Upgrade
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Effective Tax Rate | 22.79% | 22.02% | 26.65% | 21.71% | - | Upgrade
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Advertising Expenses | - | - | - | - | 144.74 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.