PT Gudang Garam Tbk (IDX:GGRM)
Indonesia · Delayed Price · Currency is IDR 19,575
-1,100 (-5.32%)
Aug 12, 2026, 4:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 86,178,654 | 89,369,758 | 98,655,483 | 118,952,997 | 124,682,692 | 124,881,266 | |
Revenue Growth | -7.34% | -9.41% | -17.06% | -4.59% | -0.16% | 9.09% |
Cost of Revenue | 75,007,885 | 80,385,284 | 89,275,859 | 104,357,376 | 113,587,089 | 110,608,655 |
Gross Profit | 11,170,769 | 8,984,474 | 9,379,624 | 14,595,621 | 11,095,603 | 14,272,611 |
Selling, General & Admin | 5,263,169 | 6,319,647 | 7,469,957 | 7,271,320 | 7,253,186 | 7,091,558 |
Other Operating Expenses | -309,773 | -155,107 | 38,915 | -109,604 | -75,683 | -163,994 |
Operating Expenses | 4,953,396 | 6,164,540 | 7,508,872 | 7,161,716 | 7,177,503 | 6,927,564 |
Operating Income | 6,217,373 | 2,819,934 | 1,870,752 | 7,433,905 | 3,918,100 | 7,345,047 |
Interest Expense | -63,382 | -278,212 | -502,906 | -578,782 | -262,405 | -74,919 |
Currency Exchange Gain (Loss) | 2,852 | 11,823 | 32,708 | 5,693 | -9,174 | 16,718 |
Pretax Income | 6,156,843 | 2,553,545 | 1,400,554 | 6,860,816 | 3,646,521 | 7,286,846 |
Income Tax Expense | 1,741,328 | 993,959 | 419,750 | 1,536,300 | 866,779 | 1,681,525 |
Earnings From Continuing Operations | 4,415,515 | 1,559,586 | 980,804 | 5,324,516 | 2,779,742 | 5,605,321 |
Minority Interest in Earnings | 28 | -3,053 | 1 | -2 | -3 | -6 |
Net Income | 4,415,543 | 1,556,533 | 980,805 | 5,324,514 | 2,779,739 | 5,605,315 |
Net Income to Common | 4,415,543 | 1,556,533 | 980,805 | 5,324,514 | 2,779,739 | 5,605,315 |
Net Income Growth | 2460.42% | 58.70% | -81.58% | 91.55% | -50.41% | -26.71% |
Shares Outstanding (Basic) | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 |
Shares Outstanding (Diluted) | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 | 1,924 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2294.88 | 808.97 | 509.75 | 2767.29 | 1444.70 | 2913.23 |
EPS (Diluted) | 2294.88 | 808.97 | 509.75 | 2767.29 | 1444.70 | 2913.23 |
EPS Growth | 2460.42% | 58.70% | -81.58% | 91.55% | -50.41% | -26.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 10,460,638 | 9,128,322 | 3,342,061 | -1,288,858 | 4,444,108 | 390,595 |
Free Cash Flow Per Share | 5436.67 | 4744.23 | 1736.96 | -669.85 | 2309.72 | 203.00 |
Dividend Per Share | 800.000 | 800.000 | 500.000 | - | 1200.000 | 2250.000 |
Dividend Growth | 60.00% | 60.00% | - | - | -46.67% | -13.46% |
Gross Margin | 12.96% | 10.05% | 9.51% | 12.27% | 8.90% | 11.43% |
Operating Margin | 7.22% | 3.16% | 1.90% | 6.25% | 3.14% | 5.88% |
Profit Margin | 5.12% | 1.74% | 0.99% | 4.48% | 2.23% | 4.49% |
Free Cash Flow Margin | 12.14% | 10.21% | 3.39% | -1.08% | 3.56% | 0.31% |
EBITDA | 9,236,889 | 5,876,722 | 5,113,893 | 10,535,206 | 6,890,706 | 10,241,585 |
EBITDA Margin | 10.72% | 6.58% | 5.18% | 8.86% | 5.53% | 8.20% |
D&A For EBITDA | 3,019,516 | 3,056,788 | 3,243,141 | 3,101,301 | 2,972,606 | 2,896,538 |
EBIT | 6,217,373 | 2,819,934 | 1,870,752 | 7,433,905 | 3,918,100 | 7,345,047 |
EBIT Margin | 7.22% | 3.16% | 1.90% | 6.25% | 3.14% | 5.88% |
Effective Tax Rate | 28.28% | 38.92% | 29.97% | 22.39% | 23.77% | 23.08% |