PT. Gajah Tunggal Tbk (IDX:GJTL)
Indonesia · Delayed Price · Currency is IDR 1,035.00
-15.00 (-1.43%)
Oct 31, 2025, 2:59 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 17,709,145 | 18,029,150 | 16,970,663 | 17,170,492 | 15,344,138 | 13,434,592 | Upgrade | |
Revenue Growth (YoY) | -0.73% | 6.24% | -1.16% | 11.90% | 14.21% | -15.72% | Upgrade |
Cost of Revenue | 14,296,192 | 14,178,196 | 13,265,868 | 14,842,178 | 13,233,191 | 10,778,312 | Upgrade |
Gross Profit | 3,412,953 | 3,850,954 | 3,704,795 | 2,328,314 | 2,110,947 | 2,656,280 | Upgrade |
Selling, General & Admin | 1,711,266 | 1,668,452 | 1,637,501 | 1,622,283 | 1,373,477 | 1,319,036 | Upgrade |
Operating Expenses | 1,711,266 | 1,668,452 | 1,637,501 | 1,622,283 | 1,373,477 | 1,319,036 | Upgrade |
Operating Income | 1,701,687 | 2,182,502 | 2,067,294 | 706,031 | 737,470 | 1,337,244 | Upgrade |
Interest Expense | -555,477 | -644,767 | -632,774 | -582,681 | -561,622 | -708,294 | Upgrade |
Interest & Investment Income | 21,884 | 15,624 | 50,989 | 51,836 | 55,543 | 56,414 | Upgrade |
Earnings From Equity Investments | -16,723 | -41,279 | -74,662 | -106,780 | -18,141 | -153,025 | Upgrade |
Currency Exchange Gain (Loss) | 86,204 | -34,798 | 85,037 | -239,132 | -68,117 | -121,949 | Upgrade |
Other Non Operating Income (Expenses) | 55,025 | 74,274 | 24,395 | 6,098 | -6,308 | 63,978 | Upgrade |
EBT Excluding Unusual Items | 1,292,600 | 1,551,556 | 1,520,279 | -164,628 | 138,825 | 474,368 | Upgrade |
Gain (Loss) on Sale of Investments | 22,297 | 9,018 | 2,497 | -24,238 | 81,055 | 17,660 | Upgrade |
Gain (Loss) on Sale of Assets | -5,737 | -451 | 12,961 | 576 | -823 | -15,651 | Upgrade |
Other Unusual Items | - | - | - | - | -124,811 | - | Upgrade |
Pretax Income | 1,309,160 | 1,560,123 | 1,535,737 | -188,290 | 94,246 | 476,377 | Upgrade |
Income Tax Expense | 321,100 | 373,201 | 368,469 | 2,282 | 20,219 | 157,463 | Upgrade |
Earnings From Continuing Operations | 988,060 | 1,186,922 | 1,167,268 | -190,572 | 74,027 | 318,914 | Upgrade |
Minority Interest in Earnings | - | - | 13,932 | 9,183 | 6,468 | 1,462 | Upgrade |
Net Income | 988,060 | 1,186,922 | 1,181,200 | -181,389 | 80,495 | 320,376 | Upgrade |
Net Income to Common | 988,060 | 1,186,922 | 1,181,200 | -181,389 | 80,495 | 320,376 | Upgrade |
Net Income Growth | -32.81% | 0.48% | - | - | -74.88% | 19.05% | Upgrade |
Shares Outstanding (Basic) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | Upgrade |
Shares Outstanding (Diluted) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | Upgrade |
EPS (Basic) | 283.57 | 340.64 | 339.00 | -52.06 | 23.10 | 91.95 | Upgrade |
EPS (Diluted) | 283.57 | 340.64 | 339.00 | -52.06 | 23.10 | 91.95 | Upgrade |
EPS Growth | -32.81% | 0.48% | - | - | -74.88% | 19.05% | Upgrade |
Free Cash Flow | -852,860 | 413,738 | 397,596 | -162,795 | -237,167 | 2,269,994 | Upgrade |
Free Cash Flow Per Share | -244.76 | 118.74 | 114.11 | -46.72 | -68.06 | 651.47 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 50.000 | - | - | 10.000 | Upgrade |
Gross Margin | 19.27% | 21.36% | 21.83% | 13.56% | 13.76% | 19.77% | Upgrade |
Operating Margin | 9.61% | 12.11% | 12.18% | 4.11% | 4.81% | 9.95% | Upgrade |
Profit Margin | 5.58% | 6.58% | 6.96% | -1.06% | 0.53% | 2.38% | Upgrade |
Free Cash Flow Margin | -4.82% | 2.30% | 2.34% | -0.95% | -1.55% | 16.90% | Upgrade |
EBITDA | 2,498,536 | 2,937,046 | 2,792,393 | 1,434,833 | 1,455,745 | 2,052,103 | Upgrade |
EBITDA Margin | 14.11% | 16.29% | 16.45% | 8.36% | 9.49% | 15.28% | Upgrade |
D&A For EBITDA | 796,849 | 754,544 | 725,099 | 728,802 | 718,275 | 714,859 | Upgrade |
EBIT | 1,701,687 | 2,182,502 | 2,067,294 | 706,031 | 737,470 | 1,337,244 | Upgrade |
EBIT Margin | 9.61% | 12.11% | 12.18% | 4.11% | 4.81% | 9.95% | Upgrade |
Effective Tax Rate | 24.53% | 23.92% | 23.99% | - | 21.45% | 33.05% | Upgrade |
Advertising Expenses | - | 64,829 | 48,808 | 47,730 | 36,242 | 30,499 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.