PT Greenwood Sejahtera Tbk (IDX:GWSA)
Indonesia
· Delayed Price · Currency is IDR 122.00
0.00 (0.00%)
Jun 3, 2025, 2:42 PM WIB
IDX:GWSA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 68,602 | 67,801 | 71,803 | 57,040 | 47,834 | 32,332 | Upgrade
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| Revenue Growth (YoY) | -7.75% | -5.57% | 25.88% | 19.25% | 47.95% | -56.76% | Upgrade
|
| Cost of Revenue | 27,221 | 31,075 | 39,925 | 31,156 | 25,991 | 18,643 | Upgrade
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| Gross Profit | 41,381 | 36,727 | 31,878 | 25,884 | 21,843 | 13,689 | Upgrade
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| Selling, General & Admin | 118,249 | 108,799 | 92,089 | 83,502 | 74,159 | 71,796 | Upgrade
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| Other Operating Expenses | 2,137 | 2,137 | 2,291 | 2,167 | 1,598 | 2,250 | Upgrade
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| Operating Expenses | 120,387 | 110,936 | 94,380 | 85,670 | 75,758 | 74,046 | Upgrade
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| Operating Income | -79,005 | -74,209 | -62,502 | -59,786 | -53,915 | -60,357 | Upgrade
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| Interest Expense | -19,171 | -21,772 | -24,397 | -14,222 | -7,898 | -8,169 | Upgrade
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| Interest & Investment Income | 16,347 | 15,016 | 5,314 | 1,600 | 6,554 | 14,017 | Upgrade
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| Earnings From Equity Investments | 178,186 | 178,696 | 140,971 | 113,531 | 50,378 | -2,939 | Upgrade
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| Other Non Operating Income (Expenses) | 1,427 | 1,503 | 2,397 | -5,396 | 262.16 | 2,580 | Upgrade
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| EBT Excluding Unusual Items | 97,784 | 99,233 | 61,782 | 35,727 | -4,619 | -54,867 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,091 | - | - | - | -4,244 | - | Upgrade
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| Asset Writedown | -25,211 | -25,211 | 1,312 | -3,971 | 30,052 | 190.51 | Upgrade
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| Pretax Income | 70,482 | 74,023 | 63,093 | 31,755 | 21,188 | -54,677 | Upgrade
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| Income Tax Expense | 1,418 | 926.05 | 1,647 | 1,063 | 1,201 | 2,538 | Upgrade
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| Earnings From Continuing Operations | 69,064 | 73,097 | 61,446 | 30,693 | 19,988 | -57,214 | Upgrade
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| Minority Interest in Earnings | -1,969 | -1,715 | -202.02 | 404.22 | 1,706 | 6,923 | Upgrade
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| Net Income | 67,094 | 71,382 | 61,244 | 31,097 | 21,693 | -50,291 | Upgrade
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| Net Income to Common | 67,094 | 71,382 | 61,244 | 31,097 | 21,693 | -50,291 | Upgrade
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| Net Income Growth | -5.72% | 16.55% | 96.95% | 43.35% | - | - | Upgrade
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| Shares Outstanding (Basic) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | Upgrade
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| Shares Outstanding (Diluted) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | Upgrade
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| EPS (Basic) | 8.60 | 9.15 | 7.85 | 3.99 | 2.78 | -6.45 | Upgrade
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| EPS (Diluted) | 8.60 | 9.15 | 7.85 | 3.99 | 2.78 | -6.45 | Upgrade
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| EPS Growth | -5.72% | 16.55% | 96.95% | 43.35% | - | - | Upgrade
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| Free Cash Flow | -126,150 | -145,495 | -136,103 | -283,320 | -174,476 | -141,092 | Upgrade
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| Free Cash Flow Per Share | -16.17 | -18.65 | -17.45 | -36.32 | -22.37 | -18.09 | Upgrade
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| Gross Margin | 60.32% | 54.17% | 44.40% | 45.38% | 45.66% | 42.34% | Upgrade
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| Operating Margin | -115.16% | -109.45% | -87.05% | -104.81% | -112.71% | -186.68% | Upgrade
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| Profit Margin | 97.80% | 105.28% | 85.30% | 54.52% | 45.35% | -155.54% | Upgrade
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| Free Cash Flow Margin | -183.89% | -214.59% | -189.55% | -496.71% | -364.75% | -436.38% | Upgrade
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| EBITDA | -64,564 | -59,993 | -49,265 | -47,010 | -41,045 | -47,411 | Upgrade
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| EBITDA Margin | -94.11% | -88.48% | -68.61% | -82.42% | -85.81% | -146.64% | Upgrade
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| D&A For EBITDA | 14,442 | 14,216 | 13,237 | 12,776 | 12,870 | 12,946 | Upgrade
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| EBIT | -79,005 | -74,209 | -62,502 | -59,786 | -53,915 | -60,357 | Upgrade
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| EBIT Margin | -115.16% | -109.45% | -87.05% | -104.81% | -112.71% | -186.68% | Upgrade
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| Effective Tax Rate | 2.01% | 1.25% | 2.61% | 3.35% | 5.67% | - | Upgrade
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| Advertising Expenses | - | 815.33 | 553.1 | 1,056 | 235.76 | 1,001 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.