PT. Gajah Tunggal Tbk (IDX:GJTL)
Indonesia · Delayed Price · Currency is IDR 1,195.00
+15.00 (1.27%)
May 7, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 17,458,021 | 17,664,196 | 18,029,150 | 16,970,663 | 17,170,492 | 15,344,138 | |
Revenue Growth (YoY) | -2.80% | -2.02% | 6.24% | -1.16% | 11.90% | 14.21% |
Cost of Revenue | 13,827,436 | 14,140,929 | 14,178,196 | 13,265,868 | 14,842,178 | 13,233,191 |
Gross Profit | 3,630,585 | 3,523,267 | 3,850,954 | 3,704,795 | 2,328,314 | 2,110,947 |
Selling, General & Admin | 1,722,549 | 1,730,224 | 1,668,452 | 1,637,501 | 1,622,283 | 1,373,477 |
Operating Expenses | 1,722,549 | 1,730,224 | 1,668,452 | 1,637,501 | 1,622,283 | 1,373,477 |
Operating Income | 1,908,036 | 1,793,043 | 2,182,502 | 2,067,294 | 706,031 | 737,470 |
Interest Expense | -381,747 | -415,519 | -644,767 | -632,774 | -582,681 | -561,622 |
Interest & Investment Income | 20,236 | 20,789 | 15,624 | 50,989 | 51,836 | 55,543 |
Earnings From Equity Investments | -726 | -13,249 | -41,279 | -74,662 | -106,780 | -18,141 |
Currency Exchange Gain (Loss) | -29,935 | 96,030 | -34,798 | 85,037 | -239,132 | -68,117 |
Other Non Operating Income (Expenses) | 70,460 | 70,940 | 74,274 | 24,395 | 6,098 | -6,308 |
EBT Excluding Unusual Items | 1,586,324 | 1,552,034 | 1,551,556 | 1,520,279 | -164,628 | 138,825 |
Gain (Loss) on Sale of Investments | 25,108 | 25,108 | 9,018 | 2,497 | -24,238 | 81,055 |
Gain (Loss) on Sale of Assets | 49,953 | 49,953 | -451 | 12,961 | 576 | -823 |
Other Unusual Items | - | - | - | - | - | -124,811 |
Pretax Income | 1,661,385 | 1,627,095 | 1,560,123 | 1,535,737 | -188,290 | 94,246 |
Income Tax Expense | 390,702 | 383,872 | 373,201 | 368,469 | 2,282 | 20,219 |
Earnings From Continuing Operations | 1,270,683 | 1,243,223 | 1,186,922 | 1,167,268 | -190,572 | 74,027 |
Minority Interest in Earnings | - | - | - | 13,932 | 9,183 | 6,468 |
Net Income | 1,270,683 | 1,243,223 | 1,186,922 | 1,181,200 | -181,389 | 80,495 |
Net Income to Common | 1,270,683 | 1,243,223 | 1,186,922 | 1,181,200 | -181,389 | 80,495 |
Net Income Growth | 5.76% | 4.74% | 0.48% | - | - | -74.88% |
Shares Outstanding (Basic) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 |
Shares Outstanding (Diluted) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 |
Shares Change (YoY) | -0.01% | 0.00% | - | - | - | - |
EPS (Basic) | 364.69 | 356.79 | 340.64 | 339.00 | -52.06 | 23.10 |
EPS (Diluted) | 364.69 | 356.79 | 340.64 | 339.00 | -52.06 | 23.10 |
EPS Growth | 5.77% | 4.74% | 0.48% | - | - | -74.88% |
Free Cash Flow | 124,009 | -252,611 | 413,738 | 397,596 | -162,795 | -237,167 |
Free Cash Flow Per Share | 35.59 | -72.50 | 118.74 | 114.11 | -46.72 | -68.06 |
Dividend Per Share | - | - | 50.000 | 50.000 | - | - |
Gross Margin | 20.80% | 19.95% | 21.36% | 21.83% | 13.56% | 13.76% |
Operating Margin | 10.93% | 10.15% | 12.11% | 12.18% | 4.11% | 4.81% |
Profit Margin | 7.28% | 7.04% | 6.58% | 6.96% | -1.06% | 0.53% |
Free Cash Flow Margin | 0.71% | -1.43% | 2.30% | 2.34% | -0.95% | -1.55% |
EBITDA | 2,722,487 | 2,603,608 | 2,937,046 | 2,792,393 | 1,434,833 | 1,455,745 |
EBITDA Margin | 15.59% | 14.74% | 16.29% | 16.45% | 8.36% | 9.49% |
D&A For EBITDA | 814,451 | 810,565 | 754,544 | 725,099 | 728,802 | 718,275 |
EBIT | 1,908,036 | 1,793,043 | 2,182,502 | 2,067,294 | 706,031 | 737,470 |
EBIT Margin | 10.93% | 10.15% | 12.11% | 12.18% | 4.11% | 4.81% |
Effective Tax Rate | 23.52% | 23.59% | 23.92% | 23.99% | - | 21.45% |
Advertising Expenses | - | 68,960 | 64,829 | 48,808 | 47,730 | 36,242 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.