PT. Gajah Tunggal Tbk (IDX:GJTL)
Indonesia
· Delayed Price · Currency is IDR 1,040.00
-10.00 (-0.95%)
Aug 14, 2025, 4:10 PM WIB
PT. Gajah Tunggal 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 | Jun '25 Jun 30, 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 | 18,001,668 | 18,029,150 | 16,970,663 | 17,170,492 | 15,344,138 | 13,434,592 | Upgrade
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| Revenue Growth (YoY) | 3.44% | 6.24% | -1.16% | 11.90% | 14.21% | -15.72% | Upgrade
|
| Cost of Revenue | 14,476,843 | 14,178,196 | 13,265,868 | 14,842,178 | 13,233,191 | 10,778,312 | Upgrade
|
| Gross Profit | 3,524,825 | 3,850,954 | 3,704,795 | 2,328,314 | 2,110,947 | 2,656,280 | Upgrade
|
| Selling, General & Admin | 1,691,340 | 1,668,452 | 1,637,501 | 1,622,283 | 1,373,477 | 1,319,036 | Upgrade
|
| Operating Expenses | 1,691,340 | 1,668,452 | 1,637,501 | 1,622,283 | 1,373,477 | 1,319,036 | Upgrade
|
| Operating Income | 1,833,485 | 2,182,502 | 2,067,294 | 706,031 | 737,470 | 1,337,244 | Upgrade
|
| Interest Expense | -585,013 | -644,767 | -632,774 | -582,681 | -561,622 | -708,294 | Upgrade
|
| Interest & Investment Income | 20,491 | 15,624 | 50,989 | 51,836 | 55,543 | 56,414 | Upgrade
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| Earnings From Equity Investments | -34,812 | -41,279 | -74,662 | -106,780 | -18,141 | -153,025 | Upgrade
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| Currency Exchange Gain (Loss) | 78,781 | -34,798 | 85,037 | -239,132 | -68,117 | -121,949 | Upgrade
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| Other Non Operating Income (Expenses) | 73,029 | 74,274 | 24,395 | 6,098 | -6,308 | 63,978 | Upgrade
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| EBT Excluding Unusual Items | 1,385,961 | 1,551,556 | 1,520,279 | -164,628 | 138,825 | 474,368 | Upgrade
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| Gain (Loss) on Sale of Investments | 12,568 | 9,018 | 2,497 | -24,238 | 81,055 | 17,660 | Upgrade
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| Gain (Loss) on Sale of Assets | -7,830 | -451 | 12,961 | 576 | -823 | -15,651 | Upgrade
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| Other Unusual Items | - | - | - | - | -124,811 | - | Upgrade
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| Pretax Income | 1,390,699 | 1,560,123 | 1,535,737 | -188,290 | 94,246 | 476,377 | Upgrade
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| Income Tax Expense | 330,425 | 373,201 | 368,469 | 2,282 | 20,219 | 157,463 | Upgrade
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| Earnings From Continuing Operations | 1,060,274 | 1,186,922 | 1,167,268 | -190,572 | 74,027 | 318,914 | Upgrade
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| Minority Interest in Earnings | - | - | 13,932 | 9,183 | 6,468 | 1,462 | Upgrade
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| Net Income | 1,060,274 | 1,186,922 | 1,181,200 | -181,389 | 80,495 | 320,376 | Upgrade
|
| Net Income to Common | 1,060,274 | 1,186,922 | 1,181,200 | -181,389 | 80,495 | 320,376 | Upgrade
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| Net Income Growth | -24.23% | 0.48% | - | - | -74.88% | 19.05% | Upgrade
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| Shares Outstanding (Basic) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | Upgrade
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| Shares Outstanding (Diluted) | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | Upgrade
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| EPS (Basic) | 304.29 | 340.64 | 339.00 | -52.06 | 23.10 | 91.95 | Upgrade
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| EPS (Diluted) | 304.29 | 340.64 | 339.00 | -52.06 | 23.10 | 91.95 | Upgrade
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| EPS Growth | -24.23% | 0.48% | - | - | -74.88% | 19.05% | Upgrade
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| Free Cash Flow | -456,368 | 413,738 | 397,596 | -162,795 | -237,167 | 2,269,994 | Upgrade
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| Free Cash Flow Per Share | -130.97 | 118.74 | 114.11 | -46.72 | -68.06 | 651.47 | Upgrade
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| Dividend Per Share | - | - | 50.000 | - | - | 10.000 | Upgrade
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| Gross Margin | 19.58% | 21.36% | 21.83% | 13.56% | 13.76% | 19.77% | Upgrade
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| Operating Margin | 10.18% | 12.11% | 12.18% | 4.11% | 4.81% | 9.95% | Upgrade
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| Profit Margin | 5.89% | 6.58% | 6.96% | -1.06% | 0.53% | 2.38% | Upgrade
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| Free Cash Flow Margin | -2.54% | 2.30% | 2.34% | -0.95% | -1.55% | 16.90% | Upgrade
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| EBITDA | 2,615,644 | 2,937,046 | 2,792,393 | 1,434,833 | 1,455,745 | 2,052,103 | Upgrade
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| EBITDA Margin | 14.53% | 16.29% | 16.45% | 8.36% | 9.49% | 15.28% | Upgrade
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| D&A For EBITDA | 782,159 | 754,544 | 725,099 | 728,802 | 718,275 | 714,859 | Upgrade
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| EBIT | 1,833,485 | 2,182,502 | 2,067,294 | 706,031 | 737,470 | 1,337,244 | Upgrade
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| EBIT Margin | 10.18% | 12.11% | 12.18% | 4.11% | 4.81% | 9.95% | Upgrade
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| Effective Tax Rate | 23.76% | 23.92% | 23.99% | - | 21.45% | 33.05% | Upgrade
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| Advertising Expenses | - | 64,829 | 48,808 | 47,730 | 36,242 | 30,499 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.