PT Garuda Maintenance Facility Aero Asia Tbk (IDX:GMFI)
Indonesia
· Delayed Price · Currency is IDR 83.00
+6.00 (7.79%)
Sep 29, 2025, 2:55 PM WIB
IDX:GMFI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 383.7 | 421.22 | 373.21 | 238.7 | 210.59 | 253.84 | Upgrade
|
| Revenue Growth (YoY) | -9.24% | 12.87% | 56.35% | 13.35% | -17.04% | -51.14% | Upgrade
|
| Cost of Revenue | 189.97 | 220.17 | 211.99 | 110.74 | 113.5 | 251.28 | Upgrade
|
| Gross Profit | 193.73 | 201.05 | 161.22 | 127.97 | 97.09 | 2.56 | Upgrade
|
| Selling, General & Admin | 123.79 | 122.08 | 108.72 | 102.26 | 102.94 | 127.93 | Upgrade
|
| Other Operating Expenses | 18.28 | 18.28 | 12.6 | -22.43 | 17.22 | 26.3 | Upgrade
|
| Operating Expenses | 158.55 | 159.05 | 141.7 | 103.1 | 191.59 | 305.71 | Upgrade
|
| Operating Income | 35.18 | 42 | 19.52 | 24.87 | -94.49 | -303.16 | Upgrade
|
| Interest Expense | -18 | -20.17 | -23.62 | -22.09 | -22.42 | -28.17 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.34 | 0.24 | 0.14 | 0.07 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.79 | 1.79 | 1.82 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.15 | 0.27 | - | -2.5 | 5.2 | -3.37 | Upgrade
|
| EBT Excluding Unusual Items | 20.43 | 24.24 | -2.04 | 0.42 | -111.64 | -334.58 | Upgrade
|
| Asset Writedown | - | - | 8.18 | - | - | -8.18 | Upgrade
|
| Other Unusual Items | 0.95 | 0.5 | 13.59 | 5.08 | - | - | Upgrade
|
| Pretax Income | 21.38 | 24.74 | 19.73 | 5.5 | -111.64 | -342.76 | Upgrade
|
| Income Tax Expense | -1.03 | -2.16 | -0.44 | 1.87 | 15.71 | -14 | Upgrade
|
| Earnings From Continuing Operations | 22.41 | 26.9 | 20.17 | 3.63 | -127.35 | -328.76 | Upgrade
|
| Minority Interest in Earnings | -0.06 | -0.01 | 0.11 | -0.06 | -0.04 | -0.03 | Upgrade
|
| Net Income | 22.35 | 26.89 | 20.28 | 3.57 | -127.4 | -328.79 | Upgrade
|
| Net Income to Common | 22.35 | 26.89 | 20.28 | 3.57 | -127.4 | -328.79 | Upgrade
|
| Net Income Growth | -29.17% | 32.62% | 467.69% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 32,668 | 28,234 | 28,234 | 28,234 | 28,234 | 28,234 | Upgrade
|
| Shares Outstanding (Diluted) | 32,668 | 28,234 | 28,234 | 28,234 | 28,234 | 28,234 | Upgrade
|
| Shares Change (YoY) | 15.71% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | Upgrade
|
| EPS Growth | -38.77% | 32.59% | 469.84% | - | - | - | Upgrade
|
| Free Cash Flow | 19.7 | 10.2 | 29.78 | 4.7 | 12.3 | -126.52 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | - | 0.00 | - | - | -0.00 | Upgrade
|
| Gross Margin | 50.49% | 47.73% | 43.20% | 53.61% | 46.10% | 1.01% | Upgrade
|
| Operating Margin | 9.17% | 9.97% | 5.23% | 10.42% | -44.87% | -119.43% | Upgrade
|
| Profit Margin | 5.82% | 6.38% | 5.43% | 1.50% | -60.49% | -129.53% | Upgrade
|
| Free Cash Flow Margin | 5.13% | 2.42% | 7.98% | 1.97% | 5.84% | -49.84% | Upgrade
|
| EBITDA | 42.02 | 54.5 | 34.29 | 41.53 | -75.43 | -282.34 | Upgrade
|
| EBITDA Margin | 10.95% | 12.94% | 9.19% | 17.40% | -35.82% | -111.23% | Upgrade
|
| D&A For EBITDA | 6.84 | 12.5 | 14.77 | 16.66 | 19.07 | 20.82 | Upgrade
|
| EBIT | 35.18 | 42 | 19.52 | 24.87 | -94.49 | -303.16 | Upgrade
|
| EBIT Margin | 9.17% | 9.97% | 5.23% | 10.42% | -44.87% | -119.43% | Upgrade
|
| Effective Tax Rate | - | - | - | 34.07% | - | - | Upgrade
|
| Advertising Expenses | - | 2.99 | 1.36 | 1.45 | 1.4 | 1.73 | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.