PT Garudafood Putra Putri Jaya Tbk (IDX:GOOD)
Indonesia · Delayed Price · Currency is IDR 308.00
+6.00 (1.99%)
Aug 12, 2026, 4:14 PM WIB
IDX:GOOD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 14,343,920 | 13,119,633 | 12,235,369 | 10,543,573 | 10,510,943 | 8,799,580 | |
Revenue Growth | 14.16% | 7.23% | 16.05% | 0.31% | 19.45% | 13.99% |
Cost of Revenue | 10,497,621 | 9,522,647 | 8,788,656 | 7,710,852 | 7,894,048 | 6,417,115 |
Gross Profit | 3,846,298 | 3,596,985 | 3,446,713 | 2,832,721 | 2,616,895 | 2,382,465 |
Selling, General & Admin | 2,788,524 | 2,574,298 | 2,530,852 | 1,938,757 | 1,904,494 | 1,672,575 |
Operating Expenses | 2,788,524 | 2,574,298 | 2,530,852 | 1,938,757 | 1,904,494 | 1,672,575 |
Operating Income | 1,057,774 | 1,022,688 | 915,861 | 893,964 | 712,401 | 709,890 |
Interest Expense | -147,222 | -155,757 | -183,200 | -165,904 | -156,683 | -171,077 |
Interest & Investment Income | 50,615 | 47,603 | 54,283 | 30,801 | 15,611 | 20,966 |
Earnings From Equity Investments | -6,330 | 3,296 | 1,188 | -2,050 | 7,828 | 1,816 |
Other Non Operating Income (Expenses) | 47,191 | 48,270 | 58,755 | 26,206 | 95,093 | 71,059 |
EBT Excluding Unusual Items | 1,002,028 | 966,100 | 846,886 | 783,017 | 674,251 | 632,655 |
Gain (Loss) on Sale of Investments | -12,360 | -12,360 | -22,892 | - | - | - |
Asset Writedown | - | - | -1,204 | - | - | - |
Other Unusual Items | - | - | 36,089 | - | - | - |
Pretax Income | 989,668 | 953,741 | 858,879 | 783,017 | 674,251 | 632,655 |
Income Tax Expense | 214,485 | 197,507 | 171,684 | 181,549 | 152,537 | 140,017 |
Earnings From Continuing Operations | 775,184 | 756,233 | 687,195 | 601,467 | 521,714 | 492,638 |
Minority Interest in Earnings | -73,842 | -67,583 | -62,724 | -21,055 | -96,506 | -67,811 |
Net Income | 701,342 | 688,651 | 624,471 | 580,413 | 425,208 | 424,827 |
Net Income to Common | 701,342 | 688,651 | 624,471 | 580,413 | 425,208 | 424,827 |
Net Income Growth | 12.37% | 10.28% | 7.59% | 36.50% | 0.09% | 63.77% |
Shares Outstanding (Basic) | 36,878 | 36,878 | 36,879 | 36,788 | 36,533 | 36,637 |
Shares Outstanding (Diluted) | 36,878 | 36,878 | 36,879 | 36,788 | 36,533 | 36,637 |
Shares Change | -0.00% | -0.01% | 0.25% | 0.70% | -0.29% | -0.57% |
EPS (Basic) | 19.02 | 18.67 | 16.93 | 15.78 | 11.64 | 11.60 |
EPS (Diluted) | 19.02 | 18.67 | 16.93 | 15.78 | 11.64 | 11.60 |
EPS Growth | 12.37% | 10.28% | 7.32% | 35.55% | 0.38% | 64.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 411,950 | 702,765 | 682,951 | 562,594 | 280,014 | 521,695 |
Free Cash Flow Per Share | 11.17 | 19.06 | 18.52 | 15.29 | 7.67 | 14.24 |
Dividend Per Share | 9.500 | 9.500 | 9.500 | 9.000 | - | 6.000 |
Dividend Growth | 0% | 0% | 5.56% | - | - | 66.67% |
Gross Margin | 26.82% | 27.42% | 28.17% | 26.87% | 24.90% | 27.07% |
Operating Margin | 7.37% | 7.80% | 7.49% | 8.48% | 6.78% | 8.07% |
Profit Margin | 4.89% | 5.25% | 5.10% | 5.50% | 4.04% | 4.83% |
Free Cash Flow Margin | 2.87% | 5.36% | 5.58% | 5.34% | 2.66% | 5.93% |
EBITDA | 1,458,278 | 1,413,981 | 1,299,579 | 1,219,623 | 1,018,101 | 1,002,622 |
EBITDA Margin | 10.17% | 10.78% | 10.62% | 11.57% | 9.69% | 11.39% |
D&A For EBITDA | 400,504 | 391,293 | 383,717 | 325,659 | 305,700 | 292,731 |
EBIT | 1,057,774 | 1,022,688 | 915,861 | 893,964 | 712,401 | 709,890 |
EBIT Margin | 7.37% | 7.80% | 7.49% | 8.48% | 6.78% | 8.07% |
Effective Tax Rate | 21.67% | 20.71% | 19.99% | 23.19% | 22.62% | 22.13% |
Advertising Expenses | - | 448,753 | 429,787 | 331,520 | 292,589 | 281,659 |