PT. Gajah Tunggal Tbk (IDX:GJTL)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,055.00
-20.00 (-1.86%)
Mar 27, 2025, 4:02 PM WIB

PT. Gajah Tunggal Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
18,029,15016,970,66317,170,49215,344,13813,434,592
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Revenue Growth (YoY)
6.24%-1.16%11.90%14.21%-15.72%
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Cost of Revenue
14,150,11113,265,86814,842,17813,233,19110,778,312
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Gross Profit
3,879,0393,704,7952,328,3142,110,9472,656,280
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Selling, General & Admin
1,696,5371,637,5011,622,2831,373,4771,319,036
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Operating Expenses
1,696,5371,637,5011,622,2831,373,4771,319,036
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Operating Income
2,182,5022,067,294706,031737,4701,337,244
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Interest Expense
-684,638-632,774-582,681-561,622-708,294
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Interest & Investment Income
15,62450,98951,83655,54356,414
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Earnings From Equity Investments
-41,279-74,662-106,780-18,141-153,025
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Currency Exchange Gain (Loss)
-34,79885,037-239,132-68,117-121,949
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Other Non Operating Income (Expenses)
122,71224,3956,098-6,30863,978
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EBT Excluding Unusual Items
1,560,1231,520,279-164,628138,825474,368
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Gain (Loss) on Sale of Investments
-2,497-24,23881,05517,660
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Gain (Loss) on Sale of Assets
-12,961576-823-15,651
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Other Unusual Items
----124,811-
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Pretax Income
1,560,1231,535,737-188,29094,246476,377
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Income Tax Expense
373,201368,4692,28220,219157,463
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Earnings From Continuing Operations
1,186,9221,167,268-190,57274,027318,914
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Minority Interest in Earnings
-13,9329,1836,4681,462
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Net Income
1,186,9221,181,200-181,38980,495320,376
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Net Income to Common
1,186,9221,181,200-181,38980,495320,376
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Net Income Growth
0.48%---74.88%19.05%
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Shares Outstanding (Basic)
3,4813,4843,4843,4843,484
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Shares Outstanding (Diluted)
3,4813,4843,4843,4843,484
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Shares Change (YoY)
-0.11%----
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EPS (Basic)
341.00339.00-52.0623.1091.95
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EPS (Diluted)
341.00339.00-52.0623.1091.95
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EPS Growth
0.59%---74.88%19.05%
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Free Cash Flow
413,738397,596-162,795-237,1672,269,994
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Free Cash Flow Per Share
118.87114.11-46.72-68.06651.47
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Dividend Per Share
-50.000--10.000
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Gross Margin
21.52%21.83%13.56%13.76%19.77%
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Operating Margin
12.11%12.18%4.11%4.81%9.95%
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Profit Margin
6.58%6.96%-1.06%0.53%2.38%
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Free Cash Flow Margin
2.30%2.34%-0.95%-1.55%16.90%
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EBITDA
2,938,6272,792,3931,434,8331,455,7452,052,103
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EBITDA Margin
16.30%16.45%8.36%9.49%15.28%
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D&A For EBITDA
756,125725,099728,802718,275714,859
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EBIT
2,182,5022,067,294706,031737,4701,337,244
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EBIT Margin
12.11%12.18%4.11%4.81%9.95%
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Effective Tax Rate
23.92%23.99%-21.45%33.05%
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Advertising Expenses
-48,80847,73036,24230,499
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.