PT Gozco Plantations Tbk (IDX: GZCO)
Indonesia
· Delayed Price · Currency is IDR 107.00
+3.00 (2.88%)
Dec 20, 2024, 4:14 PM WIB
PT Gozco Plantations Tbk 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 | 666,872 | 744,266 | 554,721 | 707,102 | 406,924 | 385,047 | Upgrade
|
| Revenue Growth (YoY) | -0.10% | 34.17% | -21.55% | 73.77% | 5.68% | -31.90% | Upgrade
|
| Cost of Revenue | 506,470 | 615,323 | 349,288 | 589,901 | 495,087 | 578,536 | Upgrade
|
| Gross Profit | 160,402 | 128,943 | 205,433 | 117,201 | -88,163 | -193,489 | Upgrade
|
| Selling, General & Admin | 89,844 | 81,313 | 66,578 | 66,013 | 62,607 | 100,521 | Upgrade
|
| Other Operating Expenses | 6,725 | 5,516 | 5,397 | 4,511 | 4,707 | 6,593 | Upgrade
|
| Operating Expenses | 96,569 | 86,829 | 71,975 | 70,524 | 67,314 | 107,114 | Upgrade
|
| Operating Income | 63,833 | 42,114 | 133,458 | 46,677 | -155,477 | -300,603 | Upgrade
|
| Interest Expense | -33,619 | -32,356 | -43,632 | -60,326 | -71,703 | -114,185 | Upgrade
|
| Interest & Investment Income | 2,117 | 1,565 | 2,682 | 3,080 | 4,799 | 364 | Upgrade
|
| Other Non Operating Income (Expenses) | 953 | 829 | 544 | 7,867 | 281 | 45,526 | Upgrade
|
| EBT Excluding Unusual Items | 33,284 | 12,152 | 93,052 | -2,702 | -222,100 | -368,898 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16 | -81 | 205 | 200 | 10 | -254,908 | Upgrade
|
| Pretax Income | 33,300 | 12,071 | 93,257 | -2,502 | -222,090 | -623,806 | Upgrade
|
| Income Tax Expense | 6,803 | 9,685 | 17,439 | -16,771 | -39,498 | -39,316 | Upgrade
|
| Earnings From Continuing Operations | 26,497 | 2,386 | 75,818 | 14,269 | -182,592 | -584,490 | Upgrade
|
| Minority Interest in Earnings | -418 | -245 | -184 | -722 | 976 | 5,437 | Upgrade
|
| Net Income | 26,079 | 2,141 | 75,634 | 13,547 | -181,616 | -579,053 | Upgrade
|
| Net Income to Common | 26,079 | 2,141 | 75,634 | 13,547 | -181,616 | -579,053 | Upgrade
|
| Net Income Growth | -51.14% | -97.17% | 458.31% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | Upgrade
|
| Shares Outstanding (Diluted) | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | Upgrade
|
| EPS (Basic) | 4.35 | 0.36 | 12.61 | 2.26 | -30.27 | -96.51 | Upgrade
|
| EPS (Diluted) | 4.35 | 0.36 | 12.61 | 2.26 | -30.27 | -96.51 | Upgrade
|
| EPS Growth | -51.14% | -97.17% | 458.31% | - | - | - | Upgrade
|
| Free Cash Flow | 58,358 | 221,530 | 146,811 | 227,607 | -5,882 | -101,036 | Upgrade
|
| Free Cash Flow Per Share | 9.73 | 36.92 | 24.47 | 37.93 | -0.98 | -16.84 | Upgrade
|
| Gross Margin | 24.05% | 17.32% | 37.03% | 16.57% | -21.67% | -50.25% | Upgrade
|
| Operating Margin | 9.57% | 5.66% | 24.06% | 6.60% | -38.21% | -78.07% | Upgrade
|
| Profit Margin | 3.91% | 0.29% | 13.63% | 1.92% | -44.63% | -150.39% | Upgrade
|
| Free Cash Flow Margin | 8.75% | 29.76% | 26.47% | 32.19% | -1.45% | -26.24% | Upgrade
|
| EBITDA | 185,540 | 162,194 | 299,305 | 288,191 | 94,338 | 20,189 | Upgrade
|
| EBITDA Margin | 27.82% | 21.79% | 53.96% | 40.76% | 23.18% | 5.24% | Upgrade
|
| D&A For EBITDA | 121,707 | 120,080 | 165,847 | 241,514 | 249,815 | 320,792 | Upgrade
|
| EBIT | 63,833 | 42,114 | 133,458 | 46,677 | -155,477 | -300,603 | Upgrade
|
| EBIT Margin | 9.57% | 5.66% | 24.06% | 6.60% | -38.21% | -78.07% | Upgrade
|
| Effective Tax Rate | 20.43% | 80.23% | 18.70% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.