PT Goodyear Indonesia Tbk
IDX:GDYR.JK
1485 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 41.079 | 40.502 | 41.351 | 48.259 | 37.342 | 44.072 | 41.513 | 46.897 | 42.111 | 41.947 | 36.807 | 36.619 | 37.046 | 39.745 | 34.658 | 27.886 | 12.571 | 33.154 | 36.092 | 38.09 | 32.053 | 33.081 | 37.292 | 43.51 | 34.733 | 44.394 | 43.184 | 42.328 | 37.863 | 37.886 | 38.818 | 36.568 | 39.185 | 40.599 | 43.259 | 32.131 | 37.429 | 41.824 | 39.569 | 41.958 | 38.599 | 40.639 | 40.7 | 42.014 | 49.893 | 51.774 | 468,708.495 |
Cost of Revenue
| 35.774 | 35.29 | 35.713 | 42.008 | 33.496 | 39.564 | 37.386 | 44.286 | 40.341 | 40.241 | 35.424 | 34.394 | 32.169 | 34.236 | 27.776 | 24.855 | 15.353 | 30.04 | 30.521 | 33.351 | 29.176 | 30.331 | 32.395 | 41.732 | 32.024 | 39.663 | 36.387 | 39.27 | 34.779 | 35.637 | 33.69 | 31.618 | 36.243 | 35.721 | 36.73 | 29.826 | 34 | 37.951 | 31.314 | 37.808 | 34.143 | 36.684 | 35.954 | 37.905 | 41.358 | 44.41 | 413,469.799 |
Gross Profit
| 5.305 | 5.212 | 5.639 | 6.251 | 3.846 | 4.507 | 4.128 | 2.611 | 1.77 | 1.706 | 1.383 | 2.225 | 4.877 | 5.509 | 6.882 | 3.031 | -2.782 | 3.114 | 5.571 | 4.738 | 2.877 | 2.75 | 4.897 | 1.777 | 2.709 | 4.73 | 6.798 | 3.058 | 3.084 | 2.25 | 5.128 | 4.95 | 2.943 | 4.878 | 6.53 | 2.305 | 3.429 | 3.873 | 8.254 | 4.149 | 4.456 | 3.956 | 4.745 | 4.109 | 8.534 | 7.364 | 55,238.696 |
Gross Profit Ratio
| 0.129 | 0.129 | 0.136 | 0.13 | 0.103 | 0.102 | 0.099 | 0.056 | 0.042 | 0.041 | 0.038 | 0.061 | 0.132 | 0.139 | 0.199 | 0.109 | -0.221 | 0.094 | 0.154 | 0.124 | 0.09 | 0.083 | 0.131 | 0.041 | 0.078 | 0.107 | 0.157 | 0.072 | 0.081 | 0.059 | 0.132 | 0.135 | 0.075 | 0.12 | 0.151 | 0.072 | 0.092 | 0.093 | 0.209 | 0.099 | 0.115 | 0.097 | 0.117 | 0.098 | 0.171 | 0.142 | 0.118 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.868 | 1.891 | 1.745 | 1.598 | 1.774 | 1.875 | 1.382 | 1.69 | 1.964 | 1.994 | 1.977 | 1.391 | 1.644 | 2.058 | 1.33 | 1.526 | 1.352 | 1.969 | 0.861 | 1.775 | 1.672 | 1.944 | 1.839 | 1.652 | 1.625 | 1.743 | 1.435 | 1.476 | 1.907 | 1.761 | 1.516 | 1.543 | 1.594 | 1.773 | 1.846 | 1.789 | 1.587 | 2.125 | 1.506 | 2.305 | 1.575 | 1.555 | 1.352 | 1.389 | 1.528 | 1.58 | 23,885.16 |
Selling & Marketing Expenses
| 1.077 | 0.839 | 1.345 | 0.996 | 1.22 | 1.039 | 1.419 | 1.209 | 1.319 | 0.998 | 0.813 | 1.097 | 1.097 | 1.099 | 0.744 | 1.04 | 0.905 | 1.262 | 2.029 | 1.928 | 1.608 | 1.715 | 0.652 | 1.847 | 1.756 | 2.376 | 2.057 | 2.182 | 1.637 | 1.9 | 2.847 | 1.36 | 1.66 | 1.591 | 1.204 | 1.405 | 1.673 | 1.707 | 2.6 | 1.773 | 1.969 | 1.994 | 1.73 | 1.992 | 2.219 | 1.748 | 13,706.416 |
SG&A
| 2.945 | 2.73 | 3.09 | 2.594 | 2.994 | 2.915 | 2.801 | 2.899 | 3.283 | 2.992 | 2.79 | 2.489 | 2.74 | 3.157 | 2.074 | 2.566 | 2.258 | 3.231 | 3.053 | 3.703 | 3.28 | 3.659 | 2.627 | 3.499 | 3.381 | 4.119 | 3.525 | 3.788 | 3.544 | 3.661 | 4.407 | 3.015 | 3.254 | 3.364 | 3.049 | 3.195 | 3.26 | 3.832 | 4.106 | 4.078 | 3.544 | 3.549 | 3.082 | 3.381 | 3.746 | 3.329 | 37,591.576 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 2.945 | 2.11 | 3.401 | 1.547 | 3.552 | 3.714 | 2.275 | 2.064 | 2.289 | 3.059 | 2.736 | 2.894 | 2.808 | 2.138 | 4.167 | 1.236 | 6.703 | 1.504 | 3.612 | 3.748 | 3.759 | 4.03 | 3.256 | 3.053 | 1.818 | 3.987 | 3.65 | 3.543 | 3.681 | 3.967 | 3.997 | 3.099 | 3.557 | 3.86 | 3.396 | 2.992 | 3.316 | 4.009 | 4.254 | 4.023 | 3.669 | 3.381 | 3.9 | 5.082 | 3.935 | 4.023 | 38,850.342 |
Operating Income
| 2.36 | 2.481 | 2.549 | 3.657 | 0.851 | 1.593 | 1.327 | -0.288 | -1.513 | -1.286 | -1.407 | -0.264 | 2.137 | 2.352 | 4.808 | 0.465 | -5.04 | -0.117 | 2.518 | 1.036 | -0.404 | -0.91 | 2.269 | -1.722 | -0.672 | 0.611 | 3.273 | -0.73 | -0.46 | -1.411 | 0.721 | 1.935 | -0.311 | 1.514 | 3.48 | -0.89 | 0.169 | 0.041 | 4.149 | 0.072 | 0.912 | 0.407 | 1.663 | 0.728 | 4.788 | 4.035 | 17,647.12 |
Operating Income Ratio
| 0.057 | 0.061 | 0.062 | 0.076 | 0.023 | 0.036 | 0.032 | -0.006 | -0.036 | -0.031 | -0.038 | -0.007 | 0.058 | 0.059 | 0.139 | 0.017 | -0.401 | -0.004 | 0.07 | 0.027 | -0.013 | -0.027 | 0.061 | -0.04 | -0.019 | 0.014 | 0.076 | -0.017 | -0.012 | -0.037 | 0.019 | 0.053 | -0.008 | 0.037 | 0.08 | -0.028 | 0.005 | 0.001 | 0.105 | 0.002 | 0.024 | 0.01 | 0.041 | 0.017 | 0.096 | 0.078 | 0.038 |
Total Other Income Expenses Net
| 0.445 | 0.433 | -0.597 | 0.704 | -0.946 | -1.193 | 0.257 | 0.544 | 0.768 | -0.243 | -0.093 | -0.588 | -0.329 | 0.654 | -2.653 | 0.579 | -5.125 | 4.154 | -1.124 | -0.64 | -0.95 | -0.768 | -0.978 | 0.092 | 1.383 | 0.044 | -0.291 | 0.08 | -0.248 | -0.48 | 0.183 | -0.29 | -0.482 | -0.702 | -0.595 | -0.075 | -0.25 | -0.374 | -0.358 | -0.147 | -0.291 | 0.011 | -0.98 | -1.876 | -0.399 | -0.894 | -3,989.564 |
Income Before Tax
| 2.805 | 2.914 | 1.952 | 4.361 | -0.095 | 0.4 | 1.584 | 0.256 | -0.746 | -1.529 | -1.5 | -0.852 | 1.808 | 3.007 | 2.154 | 1.043 | -10.165 | 4.037 | 1.395 | 0.396 | -1.354 | -1.678 | 1.292 | -1.63 | 0.711 | 0.655 | 2.982 | -0.65 | -0.707 | -1.891 | 0.904 | 1.645 | -0.794 | 0.812 | 2.885 | -0.964 | -0.08 | -0.333 | 3.79 | -0.075 | 0.621 | 0.418 | 0.683 | -1.149 | 4.389 | 3.141 | 13,657.556 |
Income Before Tax Ratio
| 0.068 | 0.072 | 0.047 | 0.09 | -0.003 | 0.009 | 0.038 | 0.005 | -0.018 | -0.036 | -0.041 | -0.023 | 0.049 | 0.076 | 0.062 | 0.037 | -0.809 | 0.122 | 0.039 | 0.01 | -0.042 | -0.051 | 0.035 | -0.037 | 0.02 | 0.015 | 0.069 | -0.015 | -0.019 | -0.05 | 0.023 | 0.045 | -0.02 | 0.02 | 0.067 | -0.03 | -0.002 | -0.008 | 0.096 | -0.002 | 0.016 | 0.01 | 0.017 | -0.027 | 0.088 | 0.061 | 0.029 |
Income Tax Expense
| 0.602 | 0.629 | 0.36 | 0.173 | 0.211 | 0.146 | 0.917 | 2.058 | 0.106 | 0.189 | 1.122 | 0.135 | 0.454 | 0.832 | 4.954 | 0.601 | 2.001 | 0.626 | 0.428 | 0.196 | 0.323 | 0.345 | 0.251 | 0.075 | 0.117 | 0.229 | 1.087 | 0.158 | 0.345 | 0.645 | 0.396 | 0.48 | 0.148 | 0.182 | 1.865 | 0.187 | 0.068 | 0.127 | 1.145 | 0.07 | 0.734 | 0.025 | 0.437 | 0.16 | 1.072 | 0.761 | 4,434.861 |
Net Income
| 2.203 | 2.285 | 1.592 | 4.188 | -0.306 | 0.254 | 0.667 | -1.802 | -0.64 | -1.341 | -0.378 | -0.717 | 1.354 | 2.175 | -2.799 | 0.442 | -8.164 | 3.411 | 0.967 | 0.2 | -1.031 | -1.333 | 1.04 | -1.555 | 0.594 | 0.426 | 1.894 | -0.491 | -1.052 | -1.246 | 0.508 | 1.164 | -0.646 | 0.629 | 1.02 | -0.777 | -0.148 | -0.206 | 2.501 | -1,763.401 | -0.113 | 0.393 | 0.246 | -1.308 | 3.317 | 2.38 | 9,222.696 |
Net Income Ratio
| 0.054 | 0.056 | 0.038 | 0.087 | -0.008 | 0.006 | 0.016 | -0.038 | -0.015 | -0.032 | -0.01 | -0.02 | 0.037 | 0.055 | -0.081 | 0.016 | -0.649 | 0.103 | 0.027 | 0.005 | -0.032 | -0.04 | 0.028 | -0.036 | 0.017 | 0.01 | 0.044 | -0.012 | -0.028 | -0.033 | 0.013 | 0.032 | -0.016 | 0.016 | 0.024 | -0.024 | -0.004 | -0.005 | 0.063 | -42.028 | -0.003 | 0.01 | 0.006 | -0.031 | 0.066 | 0.046 | 0.02 |
EPS
| 0.005 | 0.006 | 0.004 | 0.01 | -0.001 | 0.001 | 0.001 | -0.004 | -0.002 | -0.003 | -0.001 | -0.002 | 0.003 | 0.005 | -0.007 | 0.001 | -0.02 | 0.008 | 0.002 | 0.001 | -0.003 | -0.003 | 0.003 | -0.004 | 0.001 | 0.001 | 0.005 | -0.001 | -0.003 | -0.003 | 0.001 | 0.003 | -0.002 | 0.002 | 0.003 | -0.002 | -0 | -0.001 | 0.006 | -4.3 | -0 | 0.001 | 0.001 | -0.003 | 0.008 | 0.006 | 22.49 |
EPS Diluted
| 0.005 | 0.006 | 0.004 | 0.01 | -0.001 | 0.001 | 0.002 | -0.004 | -0.002 | -0.003 | -0.001 | -0.002 | 0.003 | 0.005 | -0.007 | 0.001 | -0.02 | 0.008 | 0.002 | 0.001 | -0.003 | -0.003 | 0.003 | -0.004 | 0.001 | 0.001 | 0.005 | -0.001 | -0.003 | -0.003 | 0.001 | 0.003 | -0.002 | 0.002 | 0.003 | -0.002 | -0 | -0.001 | 0.006 | -4.3 | -0 | 0.001 | 0.001 | -0.003 | 0.008 | 0.006 | 22.49 |
EBITDA
| 4.019 | 4.155 | 4.249 | 5.329 | 2.531 | 3.288 | 2.995 | 1.363 | 0.023 | 0.412 | 0.184 | 1.314 | 3.713 | 3.921 | 5.948 | 2.177 | -3.326 | 1.615 | 3.508 | 3.095 | 0.955 | 0.488 | 3.532 | -0.346 | 0.755 | 1.941 | 4.781 | 1.054 | 1.908 | 1.205 | 3.653 | 4.322 | 2.436 | 4.346 | 5.082 | 2.38 | 3.492 | 3.402 | 5.251 | 3.894 | 3.789 | 3.438 | 4.044 | 3.728 | 7.789 | 7.076 | 45,918.513 |
EBITDA Ratio
| 0.098 | 0.103 | 0.103 | 0.11 | 0.068 | 0.075 | 0.072 | 0.029 | 0.001 | 0.01 | 0.005 | 0.036 | 0.1 | 0.099 | 0.172 | 0.078 | -0.265 | 0.049 | 0.097 | 0.081 | 0.03 | 0.015 | 0.095 | -0.008 | 0.022 | 0.044 | 0.111 | 0.025 | 0.05 | 0.032 | 0.094 | 0.118 | 0.062 | 0.107 | 0.117 | 0.074 | 0.093 | 0.081 | 0.133 | 0.093 | 0.098 | 0.085 | 0.099 | 0.089 | 0.156 | 0.137 | 0.098 |