PT Galva Technologies Tbk (IDX:GLVA)
318.00
-2.00 (-0.63%)
Sep 1, 2026, 4:00 PM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 1,904,538 | 1,937,791 | 2,307,262 | 2,061,598 | 2,326,621 | 1,749,414 | |
Revenue Growth | -12.10% | -16.01% | 11.92% | -11.39% | 32.99% | -9.59% |
Cost of Revenue | 1,659,456 | 1,694,116 | 2,014,346 | 1,789,879 | 2,080,664 | 1,557,400 |
Gross Profit | 245,082 | 243,675 | 292,916 | 271,719 | 245,957 | 192,014 |
Selling, General & Admin | 198,614 | 197,289 | 199,844 | 177,554 | 157,600 | 143,231 |
Other Operating Expenses | -26,414 | -30,223 | -43,440 | -32,094 | -58,575 | -19,023 |
Operating Expenses | 172,200 | 167,066 | 156,404 | 145,460 | 99,025 | 124,208 |
Operating Income | 72,882 | 76,609 | 136,512 | 126,259 | 146,932 | 67,806 |
Interest Expense | -24,157 | -29,784 | -27,095 | -29,878 | -27,492 | -11,758 |
Interest & Investment Income | 1,526 | 2,420 | 1,387 | 1,080 | 1,333 | 1,314 |
Currency Exchange Gain (Loss) | -1,760 | 456 | 1,869 | 4,601 | -3,448 | -5,943 |
EBT Excluding Unusual Items | 48,491 | 49,701 | 112,673 | 102,062 | 117,325 | 51,419 |
Gain (Loss) on Sale of Assets | -10 | -10 | 135 | 96 | - | - |
Pretax Income | 48,481 | 49,691 | 112,808 | 102,158 | 117,325 | 51,419 |
Income Tax Expense | 9,387 | 9,753 | 24,606 | 23,822 | 26,941 | 11,725 |
Earnings From Continuing Operations | 39,094 | 39,938 | 88,202 | 78,336 | 90,384 | 39,694 |
Minority Interest in Earnings | -4,303 | -5,972 | -11,993 | -5,195 | -11,072 | - |
Net Income | 34,791 | 33,966 | 76,209 | 73,141 | 79,312 | 39,694 |
Net Income to Common | 34,791 | 33,966 | 76,209 | 73,141 | 79,312 | 39,694 |
Net Income Growth | -47.55% | -55.43% | 4.20% | -7.78% | 99.81% | 30.35% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 23.19 | 22.64 | 50.81 | 48.76 | 52.87 | 26.46 |
EPS (Diluted) | 23.19 | 22.64 | 50.81 | 48.76 | 52.87 | 26.46 |
EPS Growth | -47.55% | -55.43% | 4.20% | -7.78% | 99.81% | 30.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 724,933 | 891,277 | 1,129,391 | 1,189,583 | 1,286,990 | 962,256 |
Free Cash Flow Per Share | 483.29 | 594.18 | 752.93 | 793.05 | 857.99 | 641.50 |
Dividend Per Share | 10.000 | 10.000 | 15.000 | 15.000 | 16.000 | 8.000 |
Dividend Growth | -33.33% | -33.33% | 0% | -6.25% | 100.00% | 33.33% |
Gross Margin | 12.87% | 12.57% | 12.70% | 13.18% | 10.57% | 10.98% |
Operating Margin | 3.83% | 3.95% | 5.92% | 6.12% | 6.31% | 3.88% |
Profit Margin | 1.83% | 1.75% | 3.30% | 3.55% | 3.41% | 2.27% |
Free Cash Flow Margin | 38.06% | 45.99% | 48.95% | 57.70% | 55.32% | 55.00% |
EBITDA | 118,640 | 108,033 | 167,847 | 155,089 | 167,811 | 81,576 |
EBITDA Margin | 6.23% | 5.58% | 7.27% | 7.52% | 7.21% | 4.66% |
D&A For EBITDA | 45,758 | 31,424 | 31,335 | 28,830 | 20,879 | 13,770 |
EBIT | 72,882 | 76,609 | 136,512 | 126,259 | 146,932 | 67,806 |
EBIT Margin | 3.83% | 3.95% | 5.92% | 6.12% | 6.31% | 3.88% |
Effective Tax Rate | 19.36% | 19.63% | 21.81% | 23.32% | 22.96% | 22.80% |
Advertising Expenses | - | 12,578 | 15,282 | 10,255 | 10,338 | 9,735 |