PT Gunanusa Eramandiri Tbk (IDX:GUNA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
282.00
+34.00 (13.71%)
Apr 24, 2025, 3:49 PM WIB

IDX:GUNA Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,444,4001,400,9531,411,8701,305,757
Revenue Growth (YoY)
3.10%-0.77%8.13%-
Cost of Revenue
1,259,8991,200,5531,212,9511,139,622
Gross Profit
184,501200,400198,919166,135
Selling, General & Admin
75,20670,21758,45254,219
Other Operating Expenses
-1,780200.2-4,259-2,852
Operating Expenses
73,96171,03455,02252,343
Operating Income
110,539129,366143,897113,792
Interest Expense
-9,121-8,434-9,210-8,689
Interest & Investment Income
1,529955.8260.91179.2
Earnings From Equity Investments
--154.21436.52153.19
Currency Exchange Gain (Loss)
1,094766.11-592.43269.53
Other Non Operating Income (Expenses)
-3,352-1,602-1,437-1,807
EBT Excluding Unusual Items
100,689120,898133,354103,898
Gain (Loss) on Sale of Assets
390.82220.56380.83190.58
Pretax Income
101,080121,119133,735104,431
Income Tax Expense
22,48726,30929,70822,342
Earnings From Continuing Operations
78,59494,810104,02782,089
Minority Interest in Earnings
-18,789-33,500-40,846-20,600
Net Income
59,80561,31063,18261,489
Net Income to Common
59,80561,31063,18261,489
Net Income Growth
-2.46%-2.96%2.75%-
Shares Outstanding (Basic)
2,2552,0002,0002,000
Shares Outstanding (Diluted)
2,2552,0002,0002,000
Shares Change (YoY)
12.74%---
EPS (Basic)
26.5230.6631.5930.74
EPS (Diluted)
26.5230.6631.5930.74
EPS Growth
-13.48%-2.96%2.75%-
Free Cash Flow
-122,823114,17438,20874,278
Free Cash Flow Per Share
-54.4757.0919.1037.14
Gross Margin
12.77%14.31%14.09%12.72%
Operating Margin
7.65%9.23%10.19%8.71%
Profit Margin
4.14%4.38%4.47%4.71%
Free Cash Flow Margin
-8.50%8.15%2.71%5.69%
EBITDA
135,653155,002171,154141,853
EBITDA Margin
9.39%11.06%12.12%10.86%
D&A For EBITDA
25,11425,63627,25828,061
EBIT
110,539129,366143,897113,792
EBIT Margin
7.65%9.23%10.19%8.71%
Effective Tax Rate
22.25%21.72%22.21%21.39%
Advertising Expenses
1,356922.321,094244.41
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.