PT Garudafood Putra Putri Jaya Tbk (IDX:GOOD)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
380.00
+2.00 (0.53%)
Aug 8, 2025, 4:06 PM WIB

IDX:GOOD Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
12,565,01612,235,36910,543,57310,510,9438,799,5807,719,380
Upgrade
Revenue Growth (YoY)
13.94%16.05%0.31%19.45%13.99%-8.52%
Upgrade
Cost of Revenue
9,078,7588,788,6567,710,8527,894,0486,417,1155,639,785
Upgrade
Gross Profit
3,486,2583,446,7132,832,7212,616,8952,382,4652,079,595
Upgrade
Selling, General & Admin
2,540,7282,532,0561,938,7571,904,4941,672,5751,649,601
Upgrade
Operating Expenses
2,540,7282,532,0561,938,7571,904,4941,672,5751,649,601
Upgrade
Operating Income
945,530914,658893,964712,401709,890429,994
Upgrade
Interest Expense
-175,596-183,200-165,904-156,683-171,077-135,031
Upgrade
Interest & Investment Income
50,29854,28330,80115,61120,96623,604
Upgrade
Earnings From Equity Investments
1,0271,188-2,0507,8281,816-14,186
Upgrade
Other Non Operating Income (Expenses)
77,19058,75526,20695,09371,05935,847
Upgrade
EBT Excluding Unusual Items
898,449845,682783,017674,251632,655340,229
Upgrade
Merger & Restructuring Charges
------243.84
Upgrade
Gain (Loss) on Sale of Investments
-22,892-22,892----
Upgrade
Other Unusual Items
36,08936,089----
Upgrade
Pretax Income
911,646858,879783,017674,251632,655339,985
Upgrade
Income Tax Expense
180,915171,684181,549152,537140,01794,881
Upgrade
Earnings From Continuing Operations
730,731687,195601,467521,714492,638245,104
Upgrade
Minority Interest in Earnings
-106,566-62,724-21,055-96,506-67,81114,308
Upgrade
Net Income
624,164624,471580,413425,208424,827259,412
Upgrade
Net Income to Common
624,164624,471580,413425,208424,827259,412
Upgrade
Net Income Growth
0.09%7.59%36.50%0.09%63.77%-37.77%
Upgrade
Shares Outstanding (Basic)
36,87836,87936,78836,53336,63736,848
Upgrade
Shares Outstanding (Diluted)
36,87836,87936,78836,53336,63736,848
Upgrade
Shares Change (YoY)
-0.01%0.25%0.70%-0.29%-0.57%-0.14%
Upgrade
EPS (Basic)
16.9316.9315.7811.6411.607.04
Upgrade
EPS (Diluted)
16.9316.9315.7811.6411.607.04
Upgrade
EPS Growth
0.10%7.32%35.55%0.38%64.71%-37.69%
Upgrade
Free Cash Flow
457,649682,951562,594280,014521,695414,381
Upgrade
Free Cash Flow Per Share
12.4118.5215.297.6714.2411.25
Upgrade
Dividend Per Share
9.5009.5009.000-6.0003.600
Upgrade
Dividend Growth
5.56%5.56%--66.67%-35.71%
Upgrade
Gross Margin
27.75%28.17%26.87%24.90%27.07%26.94%
Upgrade
Operating Margin
7.52%7.48%8.48%6.78%8.07%5.57%
Upgrade
Profit Margin
4.97%5.10%5.50%4.04%4.83%3.36%
Upgrade
Free Cash Flow Margin
3.64%5.58%5.34%2.66%5.93%5.37%
Upgrade
EBITDA
1,333,3171,298,3751,219,6231,018,1011,002,622707,254
Upgrade
EBITDA Margin
10.61%10.61%11.57%9.69%11.39%9.16%
Upgrade
D&A For EBITDA
387,788383,717325,659305,700292,731277,260
Upgrade
EBIT
945,530914,658893,964712,401709,890429,994
Upgrade
EBIT Margin
7.52%7.48%8.48%6.78%8.07%5.57%
Upgrade
Effective Tax Rate
19.84%19.99%23.19%22.62%22.13%27.91%
Upgrade
Advertising Expenses
-429,787331,520292,589281,659250,487
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.