PT Galva Technologies Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,937,791	2,307,262	2,061,598	2,326,621	1,749,414
Revenue Growth (YoY)	-16.01%	11.92%	-11.39%	32.99%	-9.59%
Cost of Revenue	1,694,116	2,014,346	1,789,879	2,080,664	1,557,400
Gross Profit	243,675	292,916	271,719	245,957	192,014
Selling, General & Admin	197,289	199,844	177,554	157,600	143,231
Other Operating Expenses	-30,223	-43,440	-32,094	-58,575	-19,023
Operating Expenses	167,066	156,404	145,460	99,025	124,208
Operating Income	76,609	136,512	126,259	146,932	67,806
Interest Expense	-29,784	-27,095	-29,878	-27,492	-11,758
Interest & Investment Income	2,420	1,387	1,080	1,333	1,314
Currency Exchange Gain (Loss)	456	1,869	4,601	-3,448	-5,943
EBT Excluding Unusual Items	49,701	112,673	102,062	117,325	51,419
Gain (Loss) on Sale of Assets	-10	135	96	-	-
Pretax Income	49,691	112,808	102,158	117,325	51,419
Income Tax Expense	9,753	24,606	23,822	26,941	11,725
Earnings From Continuing Operations	39,938	88,202	78,336	90,384	39,694
Minority Interest in Earnings	-5,972	-11,993	-5,195	-11,072	-
Net Income	33,966	76,209	73,141	79,312	39,694
Net Income to Common	33,966	76,209	73,141	79,312	39,694
Net Income Growth	-55.43%	4.20%	-7.78%	99.81%	30.35%
Shares Outstanding (Basic)	1,500	1,500	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,500	1,500	1,500	1,500	1,500
EPS (Basic)	22.64	50.81	48.76	52.87	26.46
EPS (Diluted)	22.64	50.81	48.76	52.87	26.46
EPS Growth	-55.43%	4.20%	-7.78%	99.81%	30.35%
Free Cash Flow	891,277	1,129,391	1,189,583	1,286,990	962,256
Free Cash Flow Per Share	594.18	752.93	793.05	857.99	641.50
Dividend Per Share	-	15.000	15.000	16.000	8.000
Dividend Growth	-	-	-6.25%	100.00%	33.33%
Gross Margin	12.57%	12.70%	13.18%	10.57%	10.98%
Operating Margin	3.95%	5.92%	6.12%	6.31%	3.88%
Profit Margin	1.75%	3.30%	3.55%	3.41%	2.27%
Free Cash Flow Margin	45.99%	48.95%	57.70%	55.32%	55.00%
EBITDA	108,033	167,847	155,089	167,811	81,576
EBITDA Margin	5.58%	7.27%	7.52%	7.21%	4.66%
D&A For EBITDA	31,424	31,335	28,830	20,879	13,770
EBIT	76,609	136,512	126,259	146,932	67,806
EBIT Margin	3.95%	5.92%	6.12%	6.31%	3.88%
Effective Tax Rate	19.63%	21.81%	23.32%	22.96%	22.80%
Advertising Expenses	12,578	15,282	10,255	10,338	9,735

Source: S&P Global Market Intelligence. Standard template. Financial Sources.