PT Garuda Maintenance Facility Aero Asia Tbk (IDX:GMFI)
Indonesia · Delayed Price · Currency is IDR 54.00
-1.00 (-1.82%)
May 19, 2026, 4:14 PM WIB
IDX:GMFI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 511.46 | 491.88 | 421.22 | 373.21 | 238.7 | 210.59 | |
Revenue Growth (YoY) | 22.36% | 16.78% | 12.87% | 56.35% | 13.35% | -17.04% |
Cost of Revenue | 273.92 | 261.18 | 220.17 | 211.99 | 110.74 | 113.5 |
Gross Profit | 237.54 | 230.7 | 201.05 | 161.22 | 127.97 | 97.09 |
Selling, General & Admin | 153.03 | 149.65 | 133.39 | 108.72 | 102.26 | 102.94 |
Other Operating Expenses | 2.39 | 1.15 | 6.96 | 12.6 | -22.43 | 17.22 |
Operating Expenses | 174.77 | 170.13 | 159.05 | 141.7 | 103.1 | 191.59 |
Operating Income | 62.77 | 60.57 | 42 | 19.52 | 24.87 | -94.49 |
Interest Expense | -19.9 | -20.21 | -20.17 | -23.62 | -22.09 | -22.42 |
Interest & Investment Income | 1.28 | 0.89 | 0.34 | 0.24 | 0.14 | 0.07 |
Currency Exchange Gain (Loss) | -5.86 | -6.58 | 1.79 | 1.82 | - | - |
Other Non Operating Income (Expenses) | 5.46 | 6.06 | 0.27 | - | -2.5 | 5.2 |
EBT Excluding Unusual Items | 43.75 | 40.73 | 24.24 | -2.04 | 0.42 | -111.64 |
Asset Writedown | - | - | - | 8.18 | - | - |
Other Unusual Items | - | - | 0.5 | 13.59 | 5.08 | - |
Pretax Income | 43.75 | 40.73 | 24.74 | 19.73 | 5.5 | -111.64 |
Income Tax Expense | 6.81 | 6.76 | -2.16 | -0.44 | 1.87 | 15.71 |
Earnings From Continuing Operations | 36.94 | 33.97 | 26.9 | 20.17 | 3.63 | -127.35 |
Minority Interest in Earnings | -0.03 | -0.02 | -0.01 | 0.11 | -0.06 | -0.04 |
Net Income | 36.91 | 33.95 | 26.89 | 20.28 | 3.57 | -127.4 |
Net Income to Common | 36.91 | 33.95 | 26.89 | 20.28 | 3.57 | -127.4 |
Net Income Growth | 30.75% | 26.25% | 32.62% | 467.69% | - | - |
Shares Outstanding (Basic) | 59,830 | 38,013 | 28,234 | 28,234 | 28,234 | 28,234 |
Shares Outstanding (Diluted) | 59,830 | 38,013 | 28,234 | 28,234 | 28,234 | 28,234 |
Shares Change (YoY) | 95.74% | 34.64% | - | - | - | - |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
EPS Growth | -33.26% | -6.20% | 32.59% | 469.84% | - | - |
Free Cash Flow | 63.73 | 60.89 | 10.74 | 29.78 | 4.7 | 12.3 |
Free Cash Flow Per Share | 0.00 | 0.00 | - | 0.00 | - | - |
Gross Margin | 46.44% | 46.90% | 47.73% | 43.20% | 53.61% | 46.10% |
Operating Margin | 12.27% | 12.31% | 9.97% | 5.23% | 10.42% | -44.87% |
Profit Margin | 7.22% | 6.90% | 6.38% | 5.43% | 1.50% | -60.49% |
Free Cash Flow Margin | 12.46% | 12.38% | 2.55% | 7.98% | 1.97% | 5.84% |
EBITDA | 75.34 | 74.29 | 54.5 | 34.29 | 41.53 | -75.43 |
EBITDA Margin | 14.73% | 15.10% | 12.94% | 9.19% | 17.40% | -35.82% |
D&A For EBITDA | 12.57 | 13.72 | 12.5 | 14.77 | 16.66 | 19.07 |
EBIT | 62.77 | 60.57 | 42 | 19.52 | 24.87 | -94.49 |
EBIT Margin | 12.27% | 12.31% | 9.97% | 5.23% | 10.42% | -44.87% |
Effective Tax Rate | 15.57% | 16.61% | - | - | 34.07% | - |
Advertising Expenses | - | 4.5 | 2.99 | 1.36 | 1.45 | 1.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.