PT. Gajah Tunggal Tbk (IDX: GJTL)
Indonesia
· Delayed Price · Currency is IDR 1,135.00
+5.00 (0.44%)
Nov 22, 2024, 2:04 PM WIB
PT. Gajah Tunggal 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 | 17,839,108 | 16,970,663 | 17,170,492 | 15,344,138 | 13,434,592 | 15,939,421 | Upgrade
|
| Revenue Growth (YoY) | 4.99% | -1.16% | 11.90% | 14.21% | -15.71% | 3.84% | Upgrade
|
| Cost of Revenue | 13,780,874 | 13,265,868 | 14,842,178 | 13,233,191 | 10,778,312 | 13,168,935 | Upgrade
|
| Gross Profit | 4,058,234 | 3,704,795 | 2,328,314 | 2,110,947 | 2,656,280 | 2,770,486 | Upgrade
|
| Selling, General & Admin | 1,637,877 | 1,637,501 | 1,622,283 | 1,373,477 | 1,319,036 | 1,676,168 | Upgrade
|
| Operating Expenses | 1,637,877 | 1,637,501 | 1,622,283 | 1,373,477 | 1,319,036 | 1,676,168 | Upgrade
|
| Operating Income | 2,420,357 | 2,067,294 | 706,031 | 737,470 | 1,337,244 | 1,094,318 | Upgrade
|
| Interest Expense | -562,486 | -632,774 | -582,681 | -561,622 | -708,294 | -830,193 | Upgrade
|
| Interest & Investment Income | 35,194 | 50,989 | 51,836 | 55,543 | 56,414 | 57,049 | Upgrade
|
| Earnings From Equity Investments | -50,158 | -74,662 | -106,780 | -18,141 | -153,025 | -110,618 | Upgrade
|
| Currency Exchange Gain (Loss) | -6,160 | 85,037 | -239,132 | -68,117 | -121,949 | 211,274 | Upgrade
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| Other Non Operating Income (Expenses) | 45,088 | 24,395 | 6,098 | -6,308 | 63,978 | -3,258 | Upgrade
|
| EBT Excluding Unusual Items | 1,881,835 | 1,520,279 | -164,628 | 138,825 | 474,368 | 418,572 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,371 | 2,497 | -24,238 | 81,055 | 17,660 | -15 | Upgrade
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| Gain (Loss) on Sale of Assets | 18,543 | 12,961 | 576 | -823 | -15,651 | -24,001 | Upgrade
|
| Other Unusual Items | - | - | - | -124,811 | - | 63,320 | Upgrade
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| Pretax Income | 1,902,749 | 1,535,737 | -188,290 | 94,246 | 476,377 | 457,876 | Upgrade
|
| Income Tax Expense | 436,806 | 368,469 | 2,282 | 20,219 | 157,463 | 188,769 | Upgrade
|
| Earnings From Continuing Operations | 1,465,943 | 1,167,268 | -190,572 | 74,027 | 318,914 | 269,107 | Upgrade
|
| Minority Interest in Earnings | 4,534 | 13,932 | 9,183 | 6,468 | 1,462 | - | Upgrade
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| Net Income | 1,470,477 | 1,181,200 | -181,389 | 80,495 | 320,376 | 269,107 | Upgrade
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| Net Income to Common | 1,470,477 | 1,181,200 | -181,389 | 80,495 | 320,376 | 269,107 | Upgrade
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| Net Income Growth | 113.97% | - | - | -74.87% | 19.05% | - | Upgrade
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| Shares Outstanding (Basic) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | Upgrade
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| Shares Outstanding (Diluted) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | Upgrade
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| EPS (Basic) | 422.02 | 339.00 | -52.06 | 23.10 | 91.95 | 77.23 | Upgrade
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| EPS (Diluted) | 422.02 | 339.00 | -52.06 | 23.10 | 91.95 | 77.23 | Upgrade
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| EPS Growth | 113.97% | - | - | -74.87% | 19.05% | - | Upgrade
|
| Free Cash Flow | 671,418 | 397,596 | -162,795 | -237,167 | 2,269,994 | 697,393 | Upgrade
|
| Free Cash Flow Per Share | 192.69 | 114.11 | -46.72 | -68.07 | 651.47 | 200.15 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | - | - | 10.000 | - | Upgrade
|
| Gross Margin | 22.75% | 21.83% | 13.56% | 13.76% | 19.77% | 17.38% | Upgrade
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| Operating Margin | 13.57% | 12.18% | 4.11% | 4.81% | 9.95% | 6.87% | Upgrade
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| Profit Margin | 8.24% | 6.96% | -1.06% | 0.52% | 2.38% | 1.69% | Upgrade
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| Free Cash Flow Margin | 3.76% | 2.34% | -0.95% | -1.55% | 16.90% | 4.38% | Upgrade
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| EBITDA | 3,173,422 | 2,792,393 | 1,434,833 | 1,455,745 | 2,052,103 | 1,785,660 | Upgrade
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| EBITDA Margin | 17.79% | 16.45% | 8.36% | 9.49% | 15.27% | 11.20% | Upgrade
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| D&A For EBITDA | 753,065 | 725,099 | 728,802 | 718,275 | 714,859 | 691,342 | Upgrade
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| EBIT | 2,420,357 | 2,067,294 | 706,031 | 737,470 | 1,337,244 | 1,094,318 | Upgrade
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| EBIT Margin | 13.57% | 12.18% | 4.11% | 4.81% | 9.95% | 6.87% | Upgrade
|
| Effective Tax Rate | 22.96% | 23.99% | - | 21.45% | 33.05% | 41.23% | Upgrade
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| Advertising Expenses | - | 48,808 | 47,730 | 36,242 | 30,499 | 59,684 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.