PT Garudafood Putra Putri Jaya Tbk (IDX:GOOD)
362.00
-12.00 (-3.21%)
Mar 27, 2025, 4:03 PM WIB
IDX:GOOD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 12,235,369 | 10,543,573 | 10,510,943 | 8,799,580 | 7,719,380 | Upgrade
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Revenue Growth (YoY) | 16.05% | 0.31% | 19.45% | 13.99% | -8.52% | Upgrade
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Cost of Revenue | 8,742,100 | 7,710,852 | 7,894,048 | 6,417,115 | 5,639,785 | Upgrade
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Gross Profit | 3,493,269 | 2,832,721 | 2,616,895 | 2,382,465 | 2,079,595 | Upgrade
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Selling, General & Admin | 2,578,612 | 1,938,757 | 1,904,494 | 1,672,575 | 1,649,601 | Upgrade
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Operating Expenses | 2,578,612 | 1,938,757 | 1,904,494 | 1,672,575 | 1,649,601 | Upgrade
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Operating Income | 914,658 | 893,964 | 712,401 | 709,890 | 429,994 | Upgrade
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Interest Expense | -183,200 | -165,904 | -156,683 | -171,077 | -135,031 | Upgrade
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Interest & Investment Income | - | 30,801 | 15,611 | 20,966 | 23,604 | Upgrade
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Earnings From Equity Investments | 1,188 | -2,050 | 7,828 | 1,816 | -14,186 | Upgrade
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Other Non Operating Income (Expenses) | 113,038 | 26,206 | 95,093 | 71,059 | 35,847 | Upgrade
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EBT Excluding Unusual Items | 845,682 | 783,017 | 674,251 | 632,655 | 340,229 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -243.84 | Upgrade
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Gain (Loss) on Sale of Investments | -22,892 | - | - | - | - | Upgrade
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Other Unusual Items | 36,089 | - | - | - | - | Upgrade
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Pretax Income | 858,879 | 783,017 | 674,251 | 632,655 | 339,985 | Upgrade
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Income Tax Expense | 171,684 | 181,549 | 152,537 | 140,017 | 94,881 | Upgrade
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Earnings From Continuing Operations | 687,195 | 601,467 | 521,714 | 492,638 | 245,104 | Upgrade
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Minority Interest in Earnings | -62,724 | -21,055 | -96,506 | -67,811 | 14,308 | Upgrade
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Net Income | 624,471 | 580,413 | 425,208 | 424,827 | 259,412 | Upgrade
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Net Income to Common | 624,471 | 580,413 | 425,208 | 424,827 | 259,412 | Upgrade
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Net Income Growth | 7.59% | 36.50% | 0.09% | 63.77% | -37.77% | Upgrade
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Shares Outstanding (Basic) | 36,885 | 36,788 | 36,533 | 36,637 | 36,848 | Upgrade
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Shares Outstanding (Diluted) | 36,885 | 36,788 | 36,533 | 36,637 | 36,848 | Upgrade
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Shares Change (YoY) | 0.27% | 0.70% | -0.29% | -0.57% | -0.14% | Upgrade
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EPS (Basic) | 16.93 | 15.78 | 11.64 | 11.60 | 7.04 | Upgrade
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EPS (Diluted) | 16.93 | 15.78 | 11.64 | 11.60 | 7.04 | Upgrade
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EPS Growth | 7.31% | 35.55% | 0.38% | 64.71% | -37.69% | Upgrade
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Free Cash Flow | 627,604 | 562,594 | 280,014 | 521,695 | 414,381 | Upgrade
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Free Cash Flow Per Share | 17.02 | 15.29 | 7.67 | 14.24 | 11.25 | Upgrade
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Dividend Per Share | - | 9.000 | - | 6.000 | 3.600 | Upgrade
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Dividend Growth | - | - | - | 66.67% | -35.71% | Upgrade
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Gross Margin | 28.55% | 26.87% | 24.90% | 27.07% | 26.94% | Upgrade
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Operating Margin | 7.48% | 8.48% | 6.78% | 8.07% | 5.57% | Upgrade
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Profit Margin | 5.10% | 5.50% | 4.04% | 4.83% | 3.36% | Upgrade
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Free Cash Flow Margin | 5.13% | 5.34% | 2.66% | 5.93% | 5.37% | Upgrade
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EBITDA | 1,316,437 | 1,219,623 | 1,018,101 | 1,002,622 | 707,254 | Upgrade
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EBITDA Margin | 10.76% | 11.57% | 9.69% | 11.39% | 9.16% | Upgrade
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D&A For EBITDA | 401,780 | 325,659 | 305,700 | 292,731 | 277,260 | Upgrade
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EBIT | 914,658 | 893,964 | 712,401 | 709,890 | 429,994 | Upgrade
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EBIT Margin | 7.48% | 8.48% | 6.78% | 8.07% | 5.57% | Upgrade
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Effective Tax Rate | 19.99% | 23.19% | 22.62% | 22.13% | 27.91% | Upgrade
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Advertising Expenses | - | 331,520 | 292,589 | 281,659 | 250,487 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.