PT Galva Technologies Tbk (IDX:GLVA)
Indonesia · Delayed Price · Currency is IDR 350.00
+10.00 (2.94%)
At close: Feb 27, 2026
PT Galva Technologies 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 |
|---|---|---|---|---|---|---|
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 |
| 2,025,334 | 2,307,262 | 2,061,598 | 2,326,621 | 1,749,414 | 1,934,973 | |
Revenue Growth (YoY) | -10.29% | 11.92% | -11.39% | 32.99% | -9.59% | -10.28% |
Cost of Revenue | 1,751,457 | 2,014,346 | 1,789,879 | 2,080,664 | 1,557,400 | 1,726,836 |
Gross Profit | 273,877 | 292,916 | 271,719 | 245,957 | 192,014 | 208,137 |
Selling, General & Admin | 203,416 | 199,844 | 177,554 | 157,600 | 143,231 | 151,855 |
Other Operating Expenses | -29,696 | -43,440 | -32,094 | -58,575 | -19,023 | -29,464 |
Operating Expenses | 173,720 | 156,404 | 145,460 | 99,025 | 124,208 | 122,391 |
Operating Income | 100,157 | 136,512 | 126,259 | 146,932 | 67,806 | 85,746 |
Interest Expense | -30,932 | -27,095 | -29,878 | -27,492 | -11,758 | -43,080 |
Interest & Investment Income | 2,337 | 1,387 | 1,080 | 1,333 | 1,314 | 1,041 |
Currency Exchange Gain (Loss) | -2,496 | 1,869 | 4,601 | -3,448 | -5,943 | -3,304 |
EBT Excluding Unusual Items | 69,066 | 112,673 | 102,062 | 117,325 | 51,419 | 40,403 |
Gain (Loss) on Sale of Assets | 135 | 135 | 96 | - | - | - |
Pretax Income | 69,201 | 112,808 | 102,158 | 117,325 | 51,419 | 40,403 |
Income Tax Expense | 13,176 | 24,606 | 23,822 | 26,941 | 11,725 | 9,952 |
Earnings From Continuing Operations | 56,025 | 88,202 | 78,336 | 90,384 | 39,694 | 30,451 |
Minority Interest in Earnings | -8,187 | -11,993 | -5,195 | -11,072 | - | - |
Net Income | 47,838 | 76,209 | 73,141 | 79,312 | 39,694 | 30,451 |
Net Income to Common | 47,838 | 76,209 | 73,141 | 79,312 | 39,694 | 30,451 |
Net Income Growth | -42.94% | 4.20% | -7.78% | 99.81% | 30.35% | -19.08% |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
EPS (Basic) | 31.89 | 50.81 | 48.76 | 52.87 | 26.46 | 20.30 |
EPS (Diluted) | 31.89 | 50.81 | 48.76 | 52.87 | 26.46 | 20.30 |
EPS Growth | -42.94% | 4.20% | -7.78% | 99.81% | 30.35% | -19.08% |
Free Cash Flow | 975,535 | 1,129,391 | 1,189,583 | 1,286,990 | 962,256 | 907,830 |
Free Cash Flow Per Share | 650.36 | 752.93 | 793.05 | 857.99 | 641.50 | 605.22 |
Dividend Per Share | 15.000 | 15.000 | 15.000 | 16.000 | 8.000 | 6.000 |
Dividend Growth | - | - | -6.25% | 100.00% | 33.33% | - |
Gross Margin | 13.52% | 12.70% | 13.18% | 10.57% | 10.98% | 10.76% |
Operating Margin | 4.95% | 5.92% | 6.12% | 6.31% | 3.88% | 4.43% |
Profit Margin | 2.36% | 3.30% | 3.55% | 3.41% | 2.27% | 1.57% |
Free Cash Flow Margin | 48.17% | 48.95% | 57.70% | 55.32% | 55.00% | 46.92% |
EBITDA | 154,063 | 167,847 | 155,089 | 167,811 | 81,576 | 95,977 |
EBITDA Margin | 7.61% | 7.27% | 7.52% | 7.21% | 4.66% | 4.96% |
D&A For EBITDA | 53,906 | 31,335 | 28,830 | 20,879 | 13,770 | 10,231 |
EBIT | 100,157 | 136,512 | 126,259 | 146,932 | 67,806 | 85,746 |
EBIT Margin | 4.95% | 5.92% | 6.12% | 6.31% | 3.88% | 4.43% |
Effective Tax Rate | 19.04% | 21.81% | 23.32% | 22.96% | 22.80% | 24.63% |
Advertising Expenses | - | 15,282 | 10,255 | 10,338 | 9,735 | 15,892 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.