PT Goodyear Indonesia Tbk (IDX:GDYR)

PT Goodyear Indonesia Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	165.83	175.74	171.02	172.47	150.22	108.27
Revenue Growth (YoY)	-3.32%	2.76%	-0.84%	14.81%	38.75%	-22.29%
Cost of Revenue	149	155.82	150.78	162.25	136.22	98.02
Gross Profit	16.84	19.92	20.24	10.21	13.99	10.24
Selling, General & Admin	12.69	12.25	11.59	11.97	11.18	10.13
Operating Expenses	12.69	12.25	11.59	11.97	11.18	10.13
Operating Income	4.15	7.67	8.65	-1.76	2.82	0.12
Interest Expense	-0.72	-0.76	-1.41	-0.96	-0.96	-2.58
Interest & Investment Income	0.01	0.01	0	0	0.01	0
Currency Exchange Gain (Loss)	1.42	1.47	-0.56	2.28	0.6	-0.43
Other Non Operating Income (Expenses)	0.81	-0.07	-0.01	-0	-0.01	-0.04
EBT Excluding Unusual Items	5.67	8.32	6.67	-0.44	2.46	-2.93
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.05	0.01	0.01	0
Pretax Income	5.65	8.3	6.62	-0.43	2.46	-2.93
Income Tax Expense	1.42	2.06	0.89	2.68	0.03	4.18
Net Income	4.24	6.24	5.73	-3.11	2.43	-7.11
Net Income to Common	4.24	6.24	5.73	-3.11	2.43	-7.11
Net Income Growth	-38.98%	8.95%	-	-	-	-
Shares Outstanding (Basic)	410	410	410	410	410	410
Shares Outstanding (Diluted)	410	410	410	410	410	410
EPS (Basic)	0.01	0.02	0.01	-0.01	0.01	-0.02
EPS (Diluted)	0.01	0.01	0.01	-0.01	0.01	-0.02
EPS Growth	-40.92%	7.39%	-	-	-	-
Free Cash Flow	-0.55	10.25	4.67	-5.35	13.03	5.59
Free Cash Flow Per Share	-0.00	0.03	0.01	-0.01	0.03	0.01
Gross Margin	10.15%	11.34%	11.84%	5.92%	9.32%	9.46%
Operating Margin	2.50%	4.36%	5.06%	-1.02%	1.88%	0.11%
Profit Margin	2.55%	3.55%	3.35%	-1.81%	1.62%	-6.57%
Free Cash Flow Margin	-0.33%	5.83%	2.73%	-3.10%	8.67%	5.16%
EBITDA	10.72	14.26	15.4	4.79	9.13	6.41
EBITDA Margin	6.47%	8.12%	9.00%	2.78%	6.08%	5.92%
D&A For EBITDA	6.58	6.59	6.75	6.55	6.31	6.3
EBIT	4.15	7.67	8.65	-1.76	2.82	0.12
EBIT Margin	2.50%	4.36%	5.06%	-1.02%	1.88%	0.11%
Effective Tax Rate	25.05%	24.83%	13.46%	-	1.18%	-
Advertising Expenses	-	0.82	0.62	0.56	0.45	0.45

Source: S&P Global Market Intelligence. Standard template. Financial Sources.