PT Garuda Metalindo Tbk (IDX:BOLT)
735.00
-25.00 (-3.29%)
Oct 30, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,829,740 | 1,666,626 | 1,698,709 | 1,465,498 | 1,422,635 | 1,181,849 | |
Revenue Growth | -1.03% | -1.89% | 15.91% | 3.01% | 20.37% | 49.81% |
Cost of Revenue | 1,394,084 | 1,280,688 | 1,354,176 | 1,177,038 | 1,204,136 | 966,585 |
Gross Profit | 435,656 | 385,938 | 344,534 | 288,460 | 218,500 | 215,264 |
Selling, General & Admin | 201,898 | 184,442 | 170,655 | 130,108 | 115,890 | 90,688 |
Operating Expenses | 203,606 | 186,150 | 170,655 | 128,318 | 117,973 | 91,808 |
Operating Income | 232,050 | 199,788 | 173,879 | 160,141 | 100,527 | 123,457 |
Interest Expense | -22,583 | -18,965 | -21,376 | -23,588 | -27,477 | -24,324 |
Interest & Investment Income | 1,285 | 901.95 | 434.25 | 83.3 | 89.12 | 178.05 |
Earnings From Equity Investments | 2,134 | 1,889 | 1,543 | 1,394 | 2,080 | 1,176 |
Currency Exchange Gain (Loss) | -3,056 | 3,375 | -5,368 | 1,076 | -8,259 | -1,398 |
Other Non Operating Income (Expenses) | 6,872 | 6,615 | 11,836 | 11,956 | 12,207 | 6,260 |
EBT Excluding Unusual Items | 216,702 | 193,603 | 160,948 | 151,062 | 79,167 | 105,349 |
Gain (Loss) on Sale of Assets | 925.38 | 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 | 207,460 | 184,917 | 138,542 | 149,331 | 78,348 | 105,700 |
Income Tax Expense | 49,590 | 45,511 | 38,287 | 32,891 | 20,881 | 22,951 |
Earnings From Continuing Operations | 157,869 | 139,406 | 100,255 | 116,440 | 57,467 | 82,749 |
Minority Interest in Earnings | -16,672 | -7,192 | -5,722 | -5,133 | 22,014 | -15,451 |
Net Income | 141,197 | 132,214 | 94,532 | 111,306 | 79,480 | 67,299 |
Net Income to Common | 141,197 | 132,214 | 94,532 | 111,306 | 79,480 | 67,299 |
Net Income Growth | 3.65% | 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 |
Shares Change | 0.02% | - | - | - | - | - |
EPS (Basic) | 60.24 | 56.41 | 40.33 | 47.49 | 33.91 | 28.71 |
EPS (Diluted) | 60.24 | 56.41 | 40.33 | 47.49 | 33.91 | 28.71 |
EPS Growth | 3.64% | 39.87% | -15.08% | 40.04% | 18.12% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 35,053 | 212,084 | 180,990 | 188,595 | 31,033 | 3,033 |
Free Cash Flow Per Share | 14.95 | 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 | 23.81% | 23.16% | 20.28% | 19.68% | 15.36% | 18.21% |
Operating Margin | 12.68% | 11.99% | 10.24% | 10.93% | 7.07% | 10.45% |
Profit Margin | 7.72% | 7.93% | 5.56% | 7.60% | 5.59% | 5.69% |
Free Cash Flow Margin | 1.92% | 12.72% | 10.66% | 12.87% | 2.18% | 0.26% |
EBITDA | 274,728 | 251,814 | 230,057 | 213,832 | 156,163 | 167,877 |
EBITDA Margin | 15.02% | 15.11% | 13.54% | 14.59% | 10.98% | 14.21% |
D&A For EBITDA | 42,678 | 52,026 | 56,179 | 53,690 | 55,636 | 44,420 |
EBIT | 232,050 | 199,788 | 173,879 | 160,141 | 100,527 | 123,457 |
EBIT Margin | 12.68% | 11.99% | 10.24% | 10.93% | 7.07% | 10.45% |
Effective Tax Rate | 23.90% | 24.61% | 27.64% | 22.02% | 26.65% | 21.71% |
Advertising Expenses | - | 1,313 | 349.36 | - | - | - |