PT Garudafood Putra Putri Jaya Tbk (IDX:GOOD)

IDX:GOOD Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,371,330	12,235,369	10,543,573	10,510,943	8,799,580	7,719,380
Revenue Growth (YoY)	18.30%	16.05%	0.31%	19.45%	13.99%	-8.52%
Cost of Revenue	8,894,891	8,788,656	7,710,852	7,894,048	6,417,115	5,639,785
Gross Profit	3,476,439	3,446,713	2,832,721	2,616,895	2,382,465	2,079,595
Selling, General & Admin	2,540,919	2,532,056	1,938,757	1,904,494	1,672,575	1,649,601
Operating Expenses	2,540,919	2,532,056	1,938,757	1,904,494	1,672,575	1,649,601
Operating Income	935,520	914,658	893,964	712,401	709,890	429,994
Interest Expense	-180,108	-183,200	-165,904	-156,683	-171,077	-135,031
Interest & Investment Income	50,786	54,283	30,801	15,611	20,966	23,604
Earnings From Equity Investments	4,627	1,188	-2,050	7,828	1,816	-14,186
Other Non Operating Income (Expenses)	73,561	58,755	26,206	95,093	71,059	35,847
EBT Excluding Unusual Items	884,387	845,682	783,017	674,251	632,655	340,229
Merger & Restructuring Charges	-	-	-	-	-	-243.84
Gain (Loss) on Sale of Investments	-22,892	-22,892	-	-	-	-
Other Unusual Items	36,089	36,089	-	-	-	-
Pretax Income	897,583	858,879	783,017	674,251	632,655	339,985
Income Tax Expense	180,804	171,684	181,549	152,537	140,017	94,881
Earnings From Continuing Operations	716,779	687,195	601,467	521,714	492,638	245,104
Minority Interest in Earnings	-94,825	-62,724	-21,055	-96,506	-67,811	14,308
Net Income	621,954	624,471	580,413	425,208	424,827	259,412
Net Income to Common	621,954	624,471	580,413	425,208	424,827	259,412
Net Income Growth	10.10%	7.59%	36.50%	0.09%	63.77%	-37.77%
Shares Outstanding (Basic)	36,879	36,879	36,788	36,533	36,637	36,848
Shares Outstanding (Diluted)	36,879	36,879	36,788	36,533	36,637	36,848
Shares Change (YoY)	0.01%	0.25%	0.70%	-0.29%	-0.57%	-0.14%
EPS (Basic)	16.86	16.93	15.78	11.64	11.60	7.04
EPS (Diluted)	16.86	16.93	15.78	11.64	11.60	7.04
EPS Growth	10.09%	7.32%	35.55%	0.38%	64.71%	-37.69%
Free Cash Flow	605,176	682,951	562,594	280,014	521,695	414,381
Free Cash Flow Per Share	16.41	18.52	15.29	7.67	14.24	11.25
Dividend Per Share	-	-	9.000	-	6.000	3.600
Dividend Growth	-	-	-	-	66.67%	-35.71%
Gross Margin	28.10%	28.17%	26.87%	24.90%	27.07%	26.94%
Operating Margin	7.56%	7.48%	8.48%	6.78%	8.07%	5.57%
Profit Margin	5.03%	5.10%	5.50%	4.04%	4.83%	3.36%
Free Cash Flow Margin	4.89%	5.58%	5.34%	2.66%	5.93%	5.37%
EBITDA	1,324,201	1,298,375	1,219,623	1,018,101	1,002,622	707,254
EBITDA Margin	10.70%	10.61%	11.57%	9.69%	11.39%	9.16%
D&A For EBITDA	388,681	383,717	325,659	305,700	292,731	277,260
EBIT	935,520	914,658	893,964	712,401	709,890	429,994
EBIT Margin	7.56%	7.48%	8.48%	6.78%	8.07%	5.57%
Effective Tax Rate	20.14%	19.99%	23.19%	22.62%	22.13%	27.91%
Advertising Expenses	-	429,787	331,520	292,589	281,659	250,487

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