PT Garudafood Putra Putri Jaya Tbk
IDX:GOOD.JK
396 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,194,117.675 | 2,717,194.796 | 2,994,089.792 | 2,707,976.571 | 2,608,729.424 | 2,146,323.388 | 3,080,543.176 | 2,686,694.832 | 2,642,687.403 | 2,404,272.727 | 2,777,287.852 | 2,430,630.573 | 2,184,331.482 | 1,911,717.975 | 2,272,899.871 | 1,970,644.793 | 1,826,779.049 | 1,668,092.141 | 2,245,818.607 | 2,094,601.95 | 2,072,206.645 | 1,987,552.717 | 2,284,270.044 | 2,047,693.884 | 1,973,968.354 | 1,870,293.661 | 2,156,990.765 |
| Kosten van de omzet
| 2,281,043.384 | 1,988,665.634 | 2,146,021.935 | 1,933,112.929 | 1,909,312.439 | 1,591,167.36 | 2,257,284.682 | 1,971,939.294 | 1,956,301.22 | 1,835,265.6 | 2,090,372.501 | 1,808,727.5 | 1,600,444.724 | 1,376,892.307 | 1,593,760.495 | 1,431,596.5 | 1,337,497.696 | 1,269,869.045 | 1,529,944.574 | 1,494,107.133 | 1,472,367.802 | 1,384,649.119 | 1,559,365.296 | 1,428,657.996 | 1,360,028.393 | 1,242,527.259 | 1,464,581.329 |
| Brutowinst
| 913,074.291 | 728,529.162 | 848,067.857 | 774,863.642 | 699,416.985 | 555,156.028 | 823,258.494 | 714,755.538 | 686,386.184 | 569,007.128 | 686,915.351 | 621,903.073 | 583,886.757 | 534,825.669 | 679,139.376 | 539,048.294 | 489,281.353 | 398,223.096 | 715,874.033 | 600,494.817 | 599,838.843 | 602,903.598 | 724,904.748 | 619,035.889 | 613,939.961 | 627,766.402 | 692,409.436 |
| Brutowinstmarge
| 0.286 | 0.268 | 0.283 | 0.286 | 0.268 | 0.259 | 0.267 | 0.266 | 0.26 | 0.237 | 0.247 | 0.256 | 0.267 | 0.28 | 0.299 | 0.274 | 0.268 | 0.239 | 0.319 | 0.287 | 0.289 | 0.303 | 0.317 | 0.302 | 0.311 | 0.336 | 0.321 |
| Onderzoek- en ontwikkelingskosten
| 3,758.81 | 7,967.519 | 6,193.452 | 6,198.207 | 5,492.586 | 5,882.115 | 3,464.911 | 4,279.322 | 5,547.161 | 3,791.948 | 4,208.725 | 10,140.168 | 7,235.145 | 6,608.233 | 3,389.404 | 4,641.56 | 3,880.846 | 3,220.532 | 4,669.176 | 7,485.233 | 9,000.389 | 6,515.954 | 5,390.864 | 8,483.298 | 4,414.654 | 3,097.708 | 2,066.301 |
| Algemene en administratieve kosten
| 46,260.474 | 46,294.717 | 50,796.304 | 46,107.373 | 37,779.94 | 31,081.638 | 38,953.748 | 34,130.839 | 27,999.207 | 28,578.517 | 28,365.393 | 19,654.655 | 45,565.016 | 40,092.396 | 35,750.769 | 55,928.88 | 37,640.919 | 36,453.008 | 34,226.439 | 38,124.919 | 38,258.84 | 39,583.532 | 36,562.998 | 46,068.448 | 36,739.667 | 44,718.574 | 33,545.835 |
| Verkoop- en marketingkosten
| 285,782.992 | 223,400.946 | 282,671.297 | 190,165.32 | 188,212.86 | 165,397.004 | 262,708.802 | 217,446.885 | 206,507.748 | 162,432.222 | 228,496.488 | 154,371.67 | 168,288.065 | 144,216.371 | 211,539.176 | 156,994.213 | 152,126.538 | 69,860.993 | 256,996.695 | 183,225.341 | 194,804.044 | 190,930.607 | 261,989.165 | 241,989.376 | 200,080.02 | 237,759.55 | 186,706.912 |
| Verkoop-, algemene en administratieve kosten
| 332,043.466 | 544,166.558 | 333,467.601 | 453,789.76 | 225,992.8 | 196,478.642 | 301,662.55 | 251,577.724 | 234,506.955 | 191,010.739 | 256,861.881 | 174,026.325 | 213,853.081 | 184,308.767 | 247,289.945 | 212,923.093 | 189,767.457 | 106,314 | 291,223.134 | 221,350.26 | 233,062.884 | 230,514.139 | 298,552.163 | 288,057.824 | 236,819.687 | 282,478.123 | 220,252.747 |
| Overige kosten
| 0 | 1,292.672 | 246.74 | 18,114.209 | 6,609.55 | 3,844.041 | 256,454.066 | 208,097.772 | 230,497.817 | 206,523.214 | 249,920.363 | 41,705.897 | 6,368.489 | 12,937.869 | 10,046.858 | 8,296.764 | 7,223.01 | 8,469.501 | 4,218.501 | 422.346 | 1,143.377 | 213.321 | 3,731.671 | -175.919 | 1,996.18 | 1,865.054 | 3,993.781 |
| Bedrijfskosten
| 633,895.161 | 552,134.077 | 642,821.372 | 459,987.968 | 479,834.387 | 457,327.255 | 561,581.528 | 463,954.818 | 470,551.933 | 401,325.901 | 510,990.97 | 411,984.889 | 367,432.126 | 396,621.781 | 462,766.875 | 435,839.198 | 374,051.433 | 352,654.069 | 507,041.337 | 391,618.728 | 453,285.586 | 447,423.259 | 521,893.46 | 498,065.128 | 435,305.835 | 513,402.755 | 431,463.277 |
| Bedrijfsresultaat
| 279,179.13 | 176,395.085 | 205,246.486 | 314,875.674 | 232,729.71 | 99,801.788 | 271,732.096 | 256,123.775 | 220,740.733 | 170,898.508 | 183,171.092 | 211,597.688 | 211,159.058 | 145,031.131 | 227,912.038 | 87,478.22 | 126,343.583 | 876.963 | 236,712.935 | 183,583.285 | 141,855.738 | 146,237.872 | 200,986.502 | 116,379.425 | 168,298.58 | 361,179.938 | 1,720.272 |
| Bedrijfsresultaat ratio
| 0.087 | 0.065 | 0.069 | 0.116 | 0.089 | 0.046 | 0.088 | 0.095 | 0.084 | 0.071 | 0.066 | 0.087 | 0.097 | 0.076 | 0.1 | 0.044 | 0.069 | 0.001 | 0.105 | 0.088 | 0.068 | 0.074 | 0.088 | 0.057 | 0.085 | 0.193 | 0.001 |
| Totaal overige inkomsten en kosten netto
| 37,618.513 | -30,240.88 | -33,806.692 | -9,841.222 | -25,675.154 | -40,199.833 | -35,231.174 | -11,322.466 | -13,139.09 | -40,769.01 | -17,232.968 | -48,998.492 | -36,131.25 | -16,417.918 | -9,399.624 | -36,255.543 | -24,008.299 | -26,457.91 | -24,705.052 | -27,161.153 | -27,861.038 | -21,838.624 | -15,235.577 | -13,855.039 | -13,180.084 | -269,703.365 | 231,667.18 |
| Inkomen voor belasting
| 316,797.644 | 146,154.204 | 171,439.793 | 305,034.453 | 193,907.444 | 57,628.941 | 226,445.791 | 213,515.983 | 181,492.726 | 130,129.498 | 149,113.257 | 162,599.196 | 175,027.807 | 106,120.268 | 188,907.234 | 51,222.677 | 102,335.284 | -25,580.947 | 212,007.883 | 156,422.132 | 113,994.7 | 124,399.248 | 185,750.925 | 102,524.386 | 155,118.496 | 91,476.572 | 233,387.452 |
| Inkomen voor belasting ratio
| 0.099 | 0.054 | 0.057 | 0.113 | 0.074 | 0.027 | 0.074 | 0.079 | 0.069 | 0.054 | 0.054 | 0.067 | 0.08 | 0.056 | 0.083 | 0.026 | 0.056 | -0.015 | 0.094 | 0.075 | 0.055 | 0.063 | 0.081 | 0.05 | 0.079 | 0.049 | 0.108 |
| Belastingkosten
| 52,011.553 | 28,199.327 | 42,597.087 | 64,697.428 | 47,024.167 | 12,820.919 | 57,006.821 | 49,013.476 | 37,894.67 | 30,421.306 | 35,207.977 | 40,439.03 | 37,007.858 | 17,839.497 | 44,730.45 | 3,553.42 | 19,950.218 | 4,048.171 | 67,329.326 | 33,587.381 | 30,126.861 | 26,149.025 | 54,937.378 | 31,975.706 | 36,060.841 | 16,131.23 | 72,857.532 |
| Nettowinst
| 242,838.133 | 117,044.71 | 140,958.317 | 225,106.296 | 140,510.002 | 58,316.785 | 156,479.641 | 146,867.889 | 143,598.056 | 87,651.981 | 93,167.898 | 110,998.287 | 111,841.11 | 79,248.85 | 122,738.413 | 47,467.484 | 82,927.522 | -11,458.108 | 140,475.362 | 119,188.601 | 79,443.223 | 96,472.914 | 121,754.666 | 58,879.604 | 115,177.071 | 78,331.021 | 152,538.357 |
| Nettowinstmarge
| 0.076 | 0.043 | 0.047 | 0.083 | 0.054 | 0.027 | 0.051 | 0.055 | 0.054 | 0.036 | 0.034 | 0.046 | 0.051 | 0.041 | 0.054 | 0.024 | 0.045 | -0.007 | 0.063 | 0.057 | 0.038 | 0.049 | 0.053 | 0.029 | 0.058 | 0.042 | 0.071 |
| WPA (Winst Per Aandeel)
| 6.58 | 3.17 | 3.82 | 6.1 | 3.81 | 1.6 | 4.28 | 4.02 | 3.93 | 2.4 | 2.55 | 3.33 | 3.05 | 2.16 | 3.34 | 1.29 | 2.26 | -0.31 | 3.81 | 3.23 | 2.15 | 2.61 | 3.3 | 1.6 | 3.12 | 2.37 | 4.61 |
| Verwaterde WPA
| 6.58 | 3.17 | 3.82 | 6.1 | 3.81 | 1.6 | 4.28 | 4.02 | 3.93 | 2.4 | 2.55 | 3.33 | 3.05 | 2.16 | 3.34 | 1.29 | 2.26 | -0.31 | 3.81 | 3.23 | 2.15 | 2.61 | 3.3 | 1.6 | 3.12 | 2.37 | 4.61 |
| EBITDA
| 476,935.188 | 306,499.104 | 321,447.923 | 432,821.647 | 327,057.181 | 192,118.277 | 362,739.287 | 341,267.919 | 306,776.494 | 258,934.957 | 271,572.445 | 304,784.193 | 297,991.61 | 235,837.846 | 318,116.11 | 123,996.026 | 152,388.109 | 44,001.868 | 263,315.521 | 201,381.86 | 161,604.297 | 162,343.247 | 217,530.185 | 128,239.942 | 189,177.579 | 120,246.259 | 272,517.815 |
| EBITDA ratio
| 0.149 | 0.107 | 0.082 | 0.149 | 0.099 | 0.058 | 0.096 | 0.104 | 0.094 | 0.082 | 0.075 | 0.106 | 0.11 | 0.09 | 0.115 | 0.07 | 0.084 | 0.026 | 0.12 | 0.105 | 0.08 | 0.086 | 0.098 | 0.067 | 0.096 | 0.072 | 0.129 |