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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,720,404	1,666,626	1,698,709	1,465,498	1,422,635	1,181,849
Revenue Growth (YoY)	1.07%	-1.89%	15.91%	3.01%	20.37%	49.81%
Cost of Revenue	1,313,171	1,280,688	1,354,176	1,177,038	1,204,136	966,585
Gross Profit	407,232	385,938	344,534	288,460	218,500	215,264
Selling, General & Admin	195,356	184,442	170,655	130,108	115,890	90,688
Operating Expenses	197,064	186,150	170,655	128,318	117,973	91,808
Operating Income	210,168	199,788	173,879	160,141	100,527	123,457
Interest Expense	-19,310	-18,965	-21,376	-23,588	-27,477	-24,324
Interest & Investment Income	938.25	901.95	434.25	83.3	89.12	178.05
Earnings From Equity Investments	1,679	1,889	1,543	1,394	2,080	1,176
Currency Exchange Gain (Loss)	2,854	3,375	-5,368	1,076	-8,259	-1,398
Other Non Operating Income (Expenses)	10,133	6,615	11,836	11,956	12,207	6,260
EBT Excluding Unusual Items	206,463	193,603	160,948	151,062	79,167	105,349
Gain (Loss) on Sale of Assets	1,401	1,481	2,228	2,215	85.55	350.97
Other Unusual Items	-10,167	-10,167	-24,635	-3,946	-904.85	-
Pretax Income	197,696	184,917	138,542	149,331	78,348	105,700
Income Tax Expense	48,409	45,511	38,287	32,891	20,881	22,951
Earnings From Continuing Operations	149,287	139,406	100,255	116,440	57,467	82,749
Minority Interest in Earnings	-8,736	-7,192	-5,722	-5,133	22,014	-15,451
Net Income	140,551	132,214	94,532	111,306	79,480	67,299
Net Income to Common	140,551	132,214	94,532	111,306	79,480	67,299
Net Income Growth	35.87%	39.86%	-15.07%	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)	59.97	56.41	40.33	47.49	33.91	28.71
EPS (Diluted)	59.97	56.41	40.33	47.49	33.91	28.71
EPS Growth	35.89%	39.87%	-15.08%	40.04%	18.12%	-
Free Cash Flow	201,320	212,084	180,990	188,595	31,033	3,033
Free Cash Flow Per Share	85.90	90.49	77.22	80.47	13.24	1.29
Dividend Per Share	-	-	20.000	35.000	25.000	10.000
Dividend Growth	-	-	-42.86%	40.00%	150.00%	-
Gross Margin	23.67%	23.16%	20.28%	19.68%	15.36%	18.21%
Operating Margin	12.22%	11.99%	10.24%	10.93%	7.07%	10.45%
Profit Margin	8.17%	7.93%	5.56%	7.60%	5.59%	5.69%
Free Cash Flow Margin	11.70%	12.72%	10.66%	12.87%	2.18%	0.26%
EBITDA	274,038	251,814	230,057	213,832	156,163	167,877
EBITDA Margin	15.93%	15.11%	13.54%	14.59%	10.98%	14.21%
D&A For EBITDA	63,869	52,026	56,179	53,690	55,636	44,420
EBIT	210,168	199,788	173,879	160,141	100,527	123,457
EBIT Margin	12.22%	11.99%	10.24%	10.93%	7.07%	10.45%
Effective Tax Rate	24.49%	24.61%	27.64%	22.02%	26.65%	21.71%
Advertising Expenses	-	1,313	349.36	-	-	-

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.