PT. Gajah Tunggal Tbk (IDX:GJTL)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,055.00
+5.00 (0.48%)
Apr 28, 2025, 3:49 PM WIB

PT. Gajah Tunggal Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 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
Upgrade
Revenue Growth (YoY)
6.24%-1.16%11.90%14.21%-15.72%
Upgrade
Cost of Revenue
14,178,19613,265,86814,842,17813,233,19110,778,312
Upgrade
Gross Profit
3,850,9543,704,7952,328,3142,110,9472,656,280
Upgrade
Selling, General & Admin
1,668,4521,637,5011,622,2831,373,4771,319,036
Upgrade
Operating Expenses
1,668,4521,637,5011,622,2831,373,4771,319,036
Upgrade
Operating Income
2,182,5022,067,294706,031737,4701,337,244
Upgrade
Interest Expense
-644,767-632,774-582,681-561,622-708,294
Upgrade
Interest & Investment Income
15,62450,98951,83655,54356,414
Upgrade
Earnings From Equity Investments
-41,279-74,662-106,780-18,141-153,025
Upgrade
Currency Exchange Gain (Loss)
-34,79885,037-239,132-68,117-121,949
Upgrade
Other Non Operating Income (Expenses)
74,27424,3956,098-6,30863,978
Upgrade
EBT Excluding Unusual Items
1,551,5561,520,279-164,628138,825474,368
Upgrade
Gain (Loss) on Sale of Investments
9,0182,497-24,23881,05517,660
Upgrade
Gain (Loss) on Sale of Assets
-45112,961576-823-15,651
Upgrade
Other Unusual Items
----124,811-
Upgrade
Pretax Income
1,560,1231,535,737-188,29094,246476,377
Upgrade
Income Tax Expense
373,201368,4692,28220,219157,463
Upgrade
Earnings From Continuing Operations
1,186,9221,167,268-190,57274,027318,914
Upgrade
Minority Interest in Earnings
-13,9329,1836,4681,462
Upgrade
Net Income
1,186,9221,181,200-181,38980,495320,376
Upgrade
Net Income to Common
1,186,9221,181,200-181,38980,495320,376
Upgrade
Net Income Growth
0.48%---74.88%19.05%
Upgrade
Shares Outstanding (Basic)
3,4843,4843,4843,4843,484
Upgrade
Shares Outstanding (Diluted)
3,4843,4843,4843,4843,484
Upgrade
EPS (Basic)
340.64339.00-52.0623.1091.95
Upgrade
EPS (Diluted)
340.64339.00-52.0623.1091.95
Upgrade
EPS Growth
0.48%---74.88%19.05%
Upgrade
Free Cash Flow
413,738397,596-162,795-237,1672,269,994
Upgrade
Free Cash Flow Per Share
118.74114.11-46.72-68.06651.47
Upgrade
Dividend Per Share
-50.000--10.000
Upgrade
Gross Margin
21.36%21.83%13.56%13.76%19.77%
Upgrade
Operating Margin
12.11%12.18%4.11%4.81%9.95%
Upgrade
Profit Margin
6.58%6.96%-1.06%0.53%2.38%
Upgrade
Free Cash Flow Margin
2.30%2.34%-0.95%-1.55%16.90%
Upgrade
EBITDA
2,937,0462,792,3931,434,8331,455,7452,052,103
Upgrade
EBITDA Margin
16.29%16.45%8.36%9.49%15.28%
Upgrade
D&A For EBITDA
754,544725,099728,802718,275714,859
Upgrade
EBIT
2,182,5022,067,294706,031737,4701,337,244
Upgrade
EBIT Margin
12.11%12.18%4.11%4.81%9.95%
Upgrade
Effective Tax Rate
23.92%23.99%-21.45%33.05%
Upgrade
Advertising Expenses
64,82948,80847,73036,24230,499
Upgrade
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.