PT Greenwood Sejahtera Tbk (IDX: GWSA)
Indonesia
· Delayed Price · Currency is IDR 140.00
-2.00 (-1.41%)
Oct 9, 2024, 3:44 PM WIB
GWSA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 76,736 | 71,803 | 57,040 | 47,834 | 32,332 | 74,777 | Upgrade
|
| Revenue Growth (YoY) | 22.79% | 25.88% | 19.25% | 47.94% | -56.76% | -44.37% | Upgrade
|
| Cost of Revenue | 40,501 | 39,925 | 31,156 | 25,991 | 18,643 | 28,294 | Upgrade
|
| Gross Profit | 36,236 | 31,878 | 25,884 | 21,843 | 13,689 | 46,483 | Upgrade
|
| Selling, General & Admin | 82,198 | 92,089 | 83,502 | 74,159 | 71,796 | 95,657 | Upgrade
|
| Other Operating Expenses | 2,291 | 2,291 | 2,167 | 1,598 | 2,250 | 2,699 | Upgrade
|
| Operating Expenses | 84,489 | 94,380 | 85,670 | 75,758 | 74,046 | 98,355 | Upgrade
|
| Operating Income | -48,253 | -62,502 | -59,786 | -53,915 | -60,357 | -51,872 | Upgrade
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| Interest Expense | -25,463 | -24,397 | -14,222 | -7,898 | -8,169 | -21,327 | Upgrade
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| Interest & Investment Income | 9,869 | 5,314 | 1,600 | 6,554 | 14,017 | 21,186 | Upgrade
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| Earnings From Equity Investments | 158,223 | 140,971 | 113,531 | 50,378 | -2,939 | 179,235 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,274 | 2,397 | -5,396 | 262.16 | 2,580 | -3,314 | Upgrade
|
| EBT Excluding Unusual Items | 99,650 | 61,782 | 35,727 | -4,619 | -54,867 | 123,909 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -4,244 | - | - | Upgrade
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| Asset Writedown | 1,312 | 1,312 | -3,971 | 30,052 | 190.51 | 6,670 | Upgrade
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| Pretax Income | 100,961 | 63,093 | 31,755 | 21,188 | -54,677 | 130,578 | Upgrade
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| Income Tax Expense | 1,614 | 1,647 | 1,063 | 1,201 | 2,538 | 3,242 | Upgrade
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| Earnings From Continuing Operations | 99,347 | 61,446 | 30,693 | 19,988 | -57,214 | 127,337 | Upgrade
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| Minority Interest in Earnings | -1,313 | -202.02 | 404.22 | 1,706 | 6,923 | 1,141 | Upgrade
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| Net Income | 98,034 | 61,244 | 31,097 | 21,693 | -50,291 | 128,477 | Upgrade
|
| Net Income to Common | 98,034 | 61,244 | 31,097 | 21,693 | -50,291 | 128,477 | Upgrade
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| Net Income Growth | 374.33% | 96.95% | 43.35% | - | - | -39.47% | Upgrade
|
| Shares Outstanding (Basic) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | Upgrade
|
| Shares Outstanding (Diluted) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | Upgrade
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| EPS (Basic) | 12.57 | 7.85 | 3.99 | 2.78 | -6.45 | 16.47 | Upgrade
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| EPS (Diluted) | 12.57 | 7.85 | 3.99 | 2.78 | -6.45 | 16.47 | Upgrade
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| EPS Growth | 374.33% | 96.95% | 43.35% | - | - | -39.47% | Upgrade
|
| Free Cash Flow | -154,901 | -136,103 | -283,320 | -174,476 | -141,092 | -168,243 | Upgrade
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| Free Cash Flow Per Share | -19.86 | -17.45 | -36.32 | -22.37 | -18.09 | -21.57 | Upgrade
|
| Gross Margin | 47.22% | 44.40% | 45.38% | 45.66% | 42.34% | 62.16% | Upgrade
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| Operating Margin | -62.88% | -87.05% | -104.81% | -112.71% | -186.68% | -69.37% | Upgrade
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| Profit Margin | 127.75% | 85.30% | 54.52% | 45.35% | -155.54% | 171.81% | Upgrade
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| Free Cash Flow Margin | -201.86% | -189.55% | -496.71% | -364.76% | -436.38% | -224.99% | Upgrade
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| EBITDA | -34,377 | -49,265 | -47,010 | -41,045 | -47,411 | -38,405 | Upgrade
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| EBITDA Margin | -44.80% | -68.61% | -82.42% | -85.81% | -146.64% | -51.36% | Upgrade
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| D&A For EBITDA | 13,876 | 13,237 | 12,776 | 12,870 | 12,946 | 13,467 | Upgrade
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| EBIT | -48,253 | -62,502 | -59,786 | -53,915 | -60,357 | -51,872 | Upgrade
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| EBIT Margin | -62.88% | -87.05% | -104.81% | -112.71% | -186.68% | -69.37% | Upgrade
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| Effective Tax Rate | 1.60% | 2.61% | 3.35% | 5.67% | - | 2.48% | Upgrade
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| Advertising Expenses | - | 553.1 | 1,056 | 235.76 | 1,001 | 1,298 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.