PT Guna Timur Raya Tbk (IDX:TRUK)
Indonesia
· Delayed Price · Currency is IDR 112.00
-4.00 (-3.45%)
May 15, 2025, 4:05 PM WIB
PT Guna Timur Raya Tbk 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 | 43,111 | 50,872 | 43,374 | 38,816 | 39,606 | 42,840 | Upgrade
|
| Revenue Growth (YoY) | -14.23% | 17.29% | 11.74% | -2.00% | -7.55% | -13.98% | Upgrade
|
| Cost of Revenue | 37,100 | 43,393 | 35,976 | 32,902 | 34,595 | 40,315 | Upgrade
|
| Gross Profit | 6,011 | 7,479 | 7,398 | 5,914 | 5,011 | 2,525 | Upgrade
|
| Selling, General & Admin | 10,389 | 10,046 | 10,197 | 8,934 | 8,640 | 8,670 | Upgrade
|
| Other Operating Expenses | -7.87 | - | - | 1,294 | 1,040 | 998.89 | Upgrade
|
| Operating Expenses | 10,381 | 10,046 | 10,197 | 10,228 | 9,680 | 9,669 | Upgrade
|
| Operating Income | -4,370 | -2,567 | -2,800 | -4,314 | -4,668 | -7,143 | Upgrade
|
| Interest Expense | -570.21 | -601.56 | -686.18 | -782.14 | -1,473 | -1,848 | Upgrade
|
| Interest & Investment Income | - | 28.86 | 3.25 | 3.09 | 3.76 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -767.49 | -788.03 | -169.87 | 193.79 | 255.48 | 70.25 | Upgrade
|
| EBT Excluding Unusual Items | -5,708 | -3,927 | -3,653 | -4,899 | -5,882 | -8,921 | Upgrade
|
| Gain (Loss) on Sale of Assets | 50 | - | 6.88 | 335.45 | 1,613 | 5.33 | Upgrade
|
| Other Unusual Items | -115.02 | -115.02 | -56.16 | - | - | - | Upgrade
|
| Pretax Income | -5,773 | -4,042 | -3,702 | -4,518 | -4,248 | -8,914 | Upgrade
|
| Income Tax Expense | 721.11 | 661.09 | -237.18 | -251.39 | 681.21 | 328.17 | Upgrade
|
| Earnings From Continuing Operations | -6,494 | -4,703 | -3,465 | -4,266 | -4,929 | -9,242 | Upgrade
|
| Minority Interest in Earnings | 0.52 | 0.52 | - | - | - | - | Upgrade
|
| Net Income | -6,493 | -4,703 | -3,465 | -4,266 | -4,929 | -9,242 | Upgrade
|
| Net Income to Common | -6,493 | -4,703 | -3,465 | -4,266 | -4,929 | -9,242 | Upgrade
|
| Shares Outstanding (Basic) | 435 | 435 | 435 | 435 | 435 | 435 | Upgrade
|
| Shares Outstanding (Diluted) | 435 | 435 | 435 | 435 | 435 | 435 | Upgrade
|
| Shares Change (YoY) | 0.21% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -14.91 | -10.81 | -7.96 | -9.81 | -11.33 | -21.25 | Upgrade
|
| EPS (Diluted) | -14.91 | -10.81 | -7.96 | -9.81 | -11.33 | -21.25 | Upgrade
|
| Free Cash Flow | -1,645 | -332.13 | 3,568 | -2,714 | 1,943 | 5,302 | Upgrade
|
| Free Cash Flow Per Share | -3.78 | -0.76 | 8.20 | -6.24 | 4.47 | 12.19 | Upgrade
|
| Gross Margin | 13.94% | 14.70% | 17.06% | 15.24% | 12.65% | 5.89% | Upgrade
|
| Operating Margin | -10.14% | -5.04% | -6.46% | -11.11% | -11.79% | -16.68% | Upgrade
|
| Profit Margin | -15.06% | -9.25% | -7.99% | -10.99% | -12.44% | -21.57% | Upgrade
|
| Free Cash Flow Margin | -3.82% | -0.65% | 8.22% | -6.99% | 4.91% | 12.38% | Upgrade
|
| EBITDA | 2,113 | 3,809 | 3,362 | 1,757 | 59.74 | -2,335 | Upgrade
|
| EBITDA Margin | 4.90% | 7.49% | 7.75% | 4.52% | 0.15% | -5.45% | Upgrade
|
| D&A For EBITDA | 6,484 | 6,376 | 6,162 | 6,070 | 4,728 | 4,808 | Upgrade
|
| EBIT | -4,370 | -2,567 | -2,800 | -4,314 | -4,668 | -7,143 | Upgrade
|
| EBIT Margin | -10.14% | -5.04% | -6.46% | -11.11% | -11.79% | -16.68% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.