PT Garudafood Putra Putri Jaya Tbk (IDX:GOOD)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
362.00
-12.00 (-3.21%)
Mar 27, 2025, 4:03 PM WIB

IDX:GOOD Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
12,235,36910,543,57310,510,9438,799,5807,719,380
Upgrade
Revenue Growth (YoY)
16.05%0.31%19.45%13.99%-8.52%
Upgrade
Cost of Revenue
8,742,1007,710,8527,894,0486,417,1155,639,785
Upgrade
Gross Profit
3,493,2692,832,7212,616,8952,382,4652,079,595
Upgrade
Selling, General & Admin
2,578,6121,938,7571,904,4941,672,5751,649,601
Upgrade
Operating Expenses
2,578,6121,938,7571,904,4941,672,5751,649,601
Upgrade
Operating Income
914,658893,964712,401709,890429,994
Upgrade
Interest Expense
-183,200-165,904-156,683-171,077-135,031
Upgrade
Interest & Investment Income
-30,80115,61120,96623,604
Upgrade
Earnings From Equity Investments
1,188-2,0507,8281,816-14,186
Upgrade
Other Non Operating Income (Expenses)
113,03826,20695,09371,05935,847
Upgrade
EBT Excluding Unusual Items
845,682783,017674,251632,655340,229
Upgrade
Merger & Restructuring Charges
-----243.84
Upgrade
Gain (Loss) on Sale of Investments
-22,892----
Upgrade
Other Unusual Items
36,089----
Upgrade
Pretax Income
858,879783,017674,251632,655339,985
Upgrade
Income Tax Expense
171,684181,549152,537140,01794,881
Upgrade
Earnings From Continuing Operations
687,195601,467521,714492,638245,104
Upgrade
Minority Interest in Earnings
-62,724-21,055-96,506-67,81114,308
Upgrade
Net Income
624,471580,413425,208424,827259,412
Upgrade
Net Income to Common
624,471580,413425,208424,827259,412
Upgrade
Net Income Growth
7.59%36.50%0.09%63.77%-37.77%
Upgrade
Shares Outstanding (Basic)
36,88536,78836,53336,63736,848
Upgrade
Shares Outstanding (Diluted)
36,88536,78836,53336,63736,848
Upgrade
Shares Change (YoY)
0.27%0.70%-0.29%-0.57%-0.14%
Upgrade
EPS (Basic)
16.9315.7811.6411.607.04
Upgrade
EPS (Diluted)
16.9315.7811.6411.607.04
Upgrade
EPS Growth
7.31%35.55%0.38%64.71%-37.69%
Upgrade
Free Cash Flow
627,604562,594280,014521,695414,381
Upgrade
Free Cash Flow Per Share
17.0215.297.6714.2411.25
Upgrade
Dividend Per Share
-9.000-6.0003.600
Upgrade
Dividend Growth
---66.67%-35.71%
Upgrade
Gross Margin
28.55%26.87%24.90%27.07%26.94%
Upgrade
Operating Margin
7.48%8.48%6.78%8.07%5.57%
Upgrade
Profit Margin
5.10%5.50%4.04%4.83%3.36%
Upgrade
Free Cash Flow Margin
5.13%5.34%2.66%5.93%5.37%
Upgrade
EBITDA
1,316,4371,219,6231,018,1011,002,622707,254
Upgrade
EBITDA Margin
10.76%11.57%9.69%11.39%9.16%
Upgrade
D&A For EBITDA
401,780325,659305,700292,731277,260
Upgrade
EBIT
914,658893,964712,401709,890429,994
Upgrade
EBIT Margin
7.48%8.48%6.78%8.07%5.57%
Upgrade
Effective Tax Rate
19.99%23.19%22.62%22.13%27.91%
Upgrade
Advertising Expenses
-331,520292,589281,659250,487
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.