PT Gudang Garam Tbk (IDX: GGRM)
Indonesia
· Delayed Price · Currency is IDR 13,225
+325 (2.52%)
Dec 20, 2024, 4:14 PM WIB
PT Gudang Garam 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 | 111,097,807 | 118,952,997 | 124,682,692 | 124,881,266 | 114,477,311 | 110,523,819 | Upgrade
|
| Revenue Growth (YoY) | -1.26% | -4.60% | -0.16% | 9.09% | 3.58% | 15.48% | Upgrade
|
| Cost of Revenue | 100,599,312 | 104,357,376 | 113,587,089 | 110,608,655 | 97,089,067 | 87,740,564 | Upgrade
|
| Gross Profit | 10,498,495 | 14,595,621 | 11,095,603 | 14,272,611 | 17,388,244 | 22,783,255 | Upgrade
|
| Selling, General & Admin | 7,443,937 | 7,271,320 | 7,253,186 | 7,091,558 | 7,512,701 | 7,947,038 | Upgrade
|
| Other Operating Expenses | -34,826 | -109,604 | -75,683 | -163,994 | -209,004 | -257,048 | Upgrade
|
| Operating Expenses | 7,409,111 | 7,161,716 | 7,177,503 | 6,927,564 | 7,303,697 | 7,689,990 | Upgrade
|
| Operating Income | 3,089,384 | 7,433,905 | 3,918,100 | 7,345,047 | 10,084,547 | 15,093,265 | Upgrade
|
| Interest Expense | -574,613 | -578,782 | -262,405 | -74,919 | -382,722 | -585,354 | Upgrade
|
| Currency Exchange Gain (Loss) | -28,325 | 5,693 | -9,174 | 16,718 | -38,692 | -20,175 | Upgrade
|
| Pretax Income | 2,486,446 | 6,860,816 | 3,646,521 | 7,286,846 | 9,663,133 | 14,487,736 | Upgrade
|
| Income Tax Expense | 626,900 | 1,536,300 | 866,779 | 1,681,525 | 2,015,404 | 3,607,032 | Upgrade
|
| Earnings From Continuing Operations | 1,859,546 | 5,324,516 | 2,779,742 | 5,605,321 | 7,647,729 | 10,880,704 | Upgrade
|
| Minority Interest in Earnings | 1 | -2 | -3 | -6 | -4 | -3 | Upgrade
|
| Net Income | 1,859,547 | 5,324,514 | 2,779,739 | 5,605,315 | 7,647,725 | 10,880,701 | Upgrade
|
| Net Income to Common | 1,859,547 | 5,324,514 | 2,779,739 | 5,605,315 | 7,647,725 | 10,880,701 | Upgrade
|
| Net Income Growth | -67.60% | 91.55% | -50.41% | -26.71% | -29.71% | 39.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 | Upgrade
|
| Shares Outstanding (Diluted) | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 | Upgrade
|
| EPS (Basic) | 966.46 | 2767.29 | 1444.70 | 2913.23 | 3974.73 | 5654.99 | Upgrade
|
| EPS (Diluted) | 966.46 | 2767.29 | 1444.70 | 2913.23 | 3974.73 | 5654.99 | Upgrade
|
| EPS Growth | -67.60% | 91.55% | -50.41% | -26.71% | -29.71% | 39.64% | Upgrade
|
| Free Cash Flow | 2,223,976 | -1,288,858 | 4,444,108 | 390,595 | 12,126,298 | 6,187,576 | Upgrade
|
| Free Cash Flow Per Share | 1155.86 | -669.85 | 2309.72 | 203.00 | 6302.36 | 3215.85 | Upgrade
|
| Dividend Per Share | - | - | 1200.000 | 2250.000 | 2600.000 | - | Upgrade
|
| Dividend Growth | - | - | -46.67% | -13.46% | - | - | Upgrade
|
| Gross Margin | 9.45% | 12.27% | 8.90% | 11.43% | 15.19% | 20.61% | Upgrade
|
| Operating Margin | 2.78% | 6.25% | 3.14% | 5.88% | 8.81% | 13.66% | Upgrade
|
| Profit Margin | 1.67% | 4.48% | 2.23% | 4.49% | 6.68% | 9.84% | Upgrade
|
| Free Cash Flow Margin | 2.00% | -1.08% | 3.56% | 0.31% | 10.59% | 5.60% | Upgrade
|
| EBITDA | 6,347,893 | 10,535,206 | 6,890,706 | 10,241,585 | 12,810,174 | 17,622,839 | Upgrade
|
| EBITDA Margin | 5.71% | 8.86% | 5.53% | 8.20% | 11.19% | 15.94% | Upgrade
|
| D&A For EBITDA | 3,258,509 | 3,101,301 | 2,972,606 | 2,896,538 | 2,725,627 | 2,529,574 | Upgrade
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| EBIT | 3,089,384 | 7,433,905 | 3,918,100 | 7,345,047 | 10,084,547 | 15,093,265 | Upgrade
|
| EBIT Margin | 2.78% | 6.25% | 3.14% | 5.88% | 8.81% | 13.66% | Upgrade
|
| Effective Tax Rate | 25.21% | 22.39% | 23.77% | 23.08% | 20.86% | 24.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.