PT Gudang Garam Tbk (GGRM.JK) - Quarterly Income Statement

Home
GGRM.JK
Financials

12225 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q1	2009 Q4	2009 Q1
Revenue Numbers are in millions	23,874,799	23,753,646	26,264,938	37,204,424	25,897,494	26,119,850	29,731,229	30,763,233	32,247,192	32,381,555	29,290,712	32,810,410	31,483,557	30,840,126	29,747,173	31,102,252	29,720,420	26,393,663	27,260,976	28,802,787	28,976,175	26,548,246	26,196,611	25,818,313	24,584,335	23,324,152	21,980,863	21,782,812	21,277,819	20,275,480	19,969,814	20,062,277	19,249,098	18,970,011	17,992,761	19,353,738	17,785,788	17,242,151	15,983,896	16,996,074	15,522,047	16,997,477	15,670,252	15,420,186	13,379,049	13,999,172	12,638,547	13,429,564	12,040,199	12,083,019	11,475,914	11,316,818	10,722,343	10,366,382	9,478,809	10,157,630	8,594,488	9,439,214	7,650,606
Cost of Revenue Numbers are in millions	21,840,764	21,694,543	23,472,554	34,252,395	22,412,874	22,542,553	25,375,205	27,357,008	29,693,935	30,518,114	26,018,032	28,936,977	27,627,127	28,206,557	25,837,994	26,697,937	25,397,847	22,674,472	22,318,811	21,756,839	23,197,232	21,508,916	21,277,577	20,884,236	19,862,763	18,748,394	17,567,943	16,679,877	16,586,204	16,245,802	15,572,380	15,482,644	15,250,816	15,197,185	13,726,786	14,446,047	14,078,102	13,704,153	12,651,660	13,317,940	12,294,251	13,778,788	12,415,305	12,473,366	10,751,722	11,140,342	10,197,666	10,946,470	9,886,515	9,937,925	9,073,064	8,738,446	7,948,856	7,845,281	7,222,401	7,674,434	6,691,474	7,496,787	5,970,756
Gross Profit Numbers are in millions	2,034,035	2,059,103	2,792,384	2,952,029	3,484,620	3,577,297	4,356,024	3,406,225	2,553,257	1,863,441	3,272,680	3,873,433	3,856,430	2,633,569	3,909,179	4,404,315	4,322,573	3,719,191	4,942,165	7,045,948	5,778,943	5,039,330	4,919,034	4,934,077	4,721,572	4,575,758	4,412,920	5,102,935	4,691,615	4,029,678	4,397,434	4,579,633	3,998,282	3,772,826	4,265,975	4,907,691	3,707,686	3,537,998	3,332,236	3,678,134	3,227,796	3,218,689	3,254,947	2,946,820	2,627,327	2,858,830	2,440,881	2,483,094	2,153,684	2,145,094	2,402,850	2,578,372	2,773,487	2,521,101	2,256,408	2,483,196	1,903,014	1,942,427	1,679,850
Gross Profit Ratio Numbers are in millions	0.085	0.087	0.106	0.079	0.135	0.137	0.147	0.111	0.079	0.058	0.112	0.118	0.122	0.085	0.131	0.142	0.145	0.141	0.181	0.245	0.199	0.19	0.188	0.191	0.192	0.196	0.201	0.234	0.22	0.199	0.22	0.228	0.208	0.199	0.237	0.254	0.208	0.205	0.208	0.216	0.208	0.189	0.208	0.191	0.196	0.204	0.193	0.185	0.179	0.178	0.209	0.228	0.259	0.243	0.238	0.244	0.221	0.206	0.22
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	245,500	217,431	147,176	232,926	231,847	164,058	233,236	305,453	293,606	273,626	242,104	270,790	337,218	298,737	305,850	412,099	424,387	298,335	274,962	320,131	318,053	296,831	279,804	353,549	222,639	337,015	264,166	328,063	248,304	346,224	243,245	257,026	292,545	279,678	225,496	270,269	198,193	222,516	177,756	208,503	161,331	200,425	158,592	178,310	171,024	174,756	154,381	400,309	0	0	318,824	318,853	0	0	275,124	437,625	238,398	274,477	192,786
Selling & Marketing Expenses Numbers are in millions	803,271	559,261	657,386	500,002	681,613	507,798	656,318	557,164	722,327	614,885	776,001	658,377	720,911	566,206	694,057	632,133	656,087	672,763	644,092	967,127	719,127	1,072,297	608,437	833,089	646,285	1,003,047	633,393	719,234	591,146	977,601	596,140	630,935	505,956	876,641	707,290	581,123	394,855	828,414	528,906	467,195	378,460	477,904	482,221	522,611	485,435	564,510	409,279	546,239	0	0	340,896	646,699	0	0	444,989	433,738	340,247	372,429	294,863
SG&A Numbers are in millions	1,812,270	1,576,506	804,562	1,669,857	913,460	671,856	889,554	862,617	1,015,933	888,511	1,018,105	929,167	1,058,129	864,943	999,907	1,044,232	1,080,474	971,098	919,054	1,287,258	1,037,180	1,369,128	888,241	1,186,638	868,924	1,340,062	897,559	1,047,297	839,450	1,323,825	839,385	887,961	798,501	1,156,319	932,786	851,392	593,048	1,050,930	706,662	675,698	539,791	678,329	640,813	700,921	656,459	739,266	563,660	946,548	0	0	659,720	965,552	0	0	720,113	871,363	578,645	646,906	487,649
Other Expenses Numbers are in millions	0	-86,595	0	0	0	0	811,506	746,515	795,621	1,058,803	791,398	903,652	471,896	1,026,776	673,094	910,565	822,301	33,649	76,406	195,657	32,477	16,566	58,566	48,872	-78,173	18,405	39,636	-11,399	110,216	13,488	21,008	18,318	11,137	109,657	8,659	40,790	12,065	14,796	18,912	15,898	-11,916	15,872	16,249	14,802	20,540	6,219	13,320	-103,313	805,073	841,023	-7,668	-45,544	730,560	883,426	-8,925	-7,073	-7,700	-3,940	-71
Operating Expenses Numbers are in millions	1,812,270	1,576,506	1,829,175	1,669,857	1,832,335	1,705,417	1,701,060	1,609,132	1,811,554	1,947,314	1,809,503	1,832,819	1,530,025	1,891,719	1,673,001	1,954,797	1,902,775	1,818,909	1,627,216	2,032,828	1,681,137	2,395,376	1,580,649	1,994,645	1,548,107	2,289,304	1,690,261	1,718,558	1,410,995	2,216,717	1,623,443	1,558,202	1,361,162	1,956,557	1,620,708	1,430,572	1,131,767	1,695,129	1,235,339	1,314,285	1,135,785	1,281,312	1,087,228	1,100,274	1,019,360	1,160,020	889,517	843,235	805,073	841,023	652,052	923,741	730,560	883,426	711,188	871,363	578,645	646,906	487,649
Operating Income Numbers are in millions	205,089	482,597	981,905	1,282,172	1,666,429	1,875,329	2,655,579	1,760,245	753,332	-72,630	1,467,979	2,040,787	2,333,825	728,419	2,258,734	2,412,630	2,415,126	1,876,972	3,341,127	4,999,891	4,101,052	2,640,231	3,331,916	2,919,861	3,191,389	2,319,712	2,725,842	3,383,931	3,276,739	2,686,453	1,890,130	3,037,709	4,212,321	237,451	2,634,557	3,483,830	2,614,387	1,847,634	2,119,016	2,222,824	2,132,176	2,021,219	2,201,437	1,847,329	1,610,663	1,685,568	1,548,162	1,634,331	1,344,598	1,297,653	1,749,099	1,654,631	2,055,275	1,639,320	1,531,227	1,611,833	1,324,369	1,295,521	1,192,201
Operating Income Ratio Numbers are in millions	0.009	0.02	0.037	0.034	0.064	0.072	0.089	0.057	0.023	-0.002	0.05	0.062	0.074	0.024	0.076	0.078	0.081	0.071	0.123	0.174	0.142	0.099	0.127	0.113	0.13	0.099	0.124	0.155	0.154	0.132	0.095	0.151	0.219	0.013	0.146	0.18	0.147	0.107	0.133	0.131	0.137	0.119	0.14	0.12	0.12	0.12	0.122	0.122	0.112	0.107	0.152	0.146	0.192	0.158	0.162	0.159	0.154	0.137	0.156
Total Other Income Expenses Net Numbers are in millions	-78,635	-22,912	-190,658	-173,112	-126,453	-162,821	-156,307	-57,488	-39,394	-71,679	-93,844	-33,349	-8,940	-3,270	-29,360	-28,291	-74,506	-112,076	-167,849	-182,751	-139,510	-76,394	-186,699	-201,409	-180,379	-100,950	-194,824	-221,585	-215,941	-129,539	-233,676	-257,374	-301,786	-276,981	-354,761	-343,752	-336,061	-346,428	-403,351	-494,470	-352,446	-286,187	-287,576	-281,684	-215,882	-139,571	-134,825	-166,339	-124,845	-93,376	-116,003	-156,747	-38,129	-23,555	-47,051	-72,621	-65,961	-95,711	-100,993
Income Before Tax Numbers are in millions	126,454	459,685	791,247	1,109,060	1,539,976	1,712,508	2,499,272	1,702,757	713,938	-144,309	1,374,135	2,007,438	2,324,885	725,149	2,229,374	2,384,339	2,340,620	1,764,896	3,173,278	4,817,140	3,961,542	2,563,837	3,145,217	2,718,452	3,011,010	2,218,762	2,531,018	3,162,346	3,060,798	1,679,191	2,534,177	2,780,335	2,333,259	1,537,746	2,279,796	3,140,078	2,278,326	1,501,206	1,715,665	1,777,222	1,779,730	1,735,032	1,913,861	1,565,645	1,394,781	1,559,239	1,416,539	1,473,520	1,219,753	1,204,277	1,633,096	1,497,884	2,017,146	1,615,765	1,484,176	1,539,212	1,258,408	1,199,810	1,091,208
Income Before Tax Ratio Numbers are in millions	0.005	0.019	0.03	0.03	0.059	0.066	0.084	0.055	0.022	-0.004	0.047	0.061	0.074	0.024	0.075	0.077	0.079	0.067	0.116	0.167	0.137	0.097	0.12	0.105	0.122	0.095	0.115	0.145	0.144	0.083	0.127	0.139	0.121	0.081	0.127	0.162	0.128	0.087	0.107	0.105	0.115	0.102	0.122	0.102	0.104	0.111	0.112	0.11	0.101	0.1	0.142	0.132	0.188	0.156	0.157	0.152	0.146	0.127	0.143
Income Tax Expense Numbers are in millions	59,768	129,742	195,674	241,716	371,023	387,774	535,788	420,603	172,496	-23,554	297,234	536,693	500,887	161,113	482,832	383,838	514,195	390,702	726,669	1,179,702	999,272	638,173	789,885	687,807	804,550	555,494	638,323	826,447	766,484	444,187	644,047	705,404	607,516	368,259	577,275	801,391	573,255	378,645	429,150	449,511	447,094	435,022	478,925	459,088	349,138	390,309	353,737	447,513	305,413	300,734	408,275	376,309	505,836	403,168	371,556	391,519	315,485	211,607	310,720
Net Income Numbers are in millions	66,688	329,943	595,572	867,344	1,168,953	1,324,734	1,963,483	1,282,153	541,442	-120,755	1,076,900	1,470,743	1,823,996	564,035	1,746,541	2,000,499	1,826,424	1,374,194	2,446,608	3,637,437	2,962,268	1,925,664	2,355,332	2,030,644	2,206,478	1,662,637	1,892,063	2,335,699	2,293,387	1,234,904	1,889,658	2,075,692	1,732,174	1,175,848	1,693,369	2,328,699	1,704,634	1,120,353	1,281,968	1,325,725	1,329,948	1,295,646	1,417,249	1,092,695	1,033,846	1,155,015	1,047,180	1,007,710	905,179	891,658	1,209,211	1,171,306	1,492,893	1,193,653	1,100,250	1,205,622	927,788	980,283	780,488
Net Income Ratio Numbers are in millions	0.003	0.014	0.023	0.023	0.045	0.051	0.066	0.042	0.017	-0.004	0.037	0.045	0.058	0.018	0.059	0.064	0.061	0.052	0.09	0.126	0.102	0.073	0.09	0.079	0.09	0.071	0.086	0.107	0.108	0.061	0.095	0.103	0.09	0.062	0.094	0.12	0.096	0.065	0.08	0.078	0.086	0.076	0.09	0.071	0.077	0.083	0.083	0.075	0.075	0.074	0.105	0.104	0.139	0.115	0.116	0.119	0.108	0.104	0.102
EPS Numbers are in millions	34.66	171.48	310	450.78	607.54	688.5	1,020.47	666.37	10,613	-2,367.14	559.69	29,220	947.98	293.14	908	1,039.71	949.24	714.21	1,272	1,890.47	1,539.57	1,000.82	1,224	1,055.38	1,146.77	864.12	983	1,213.93	1,191.93	641.81	982	1,078.79	900.26	611.12	880	1,210.29	885.94	582.28	666	689.01	691.21	673.38	737	567.9	537.32	600.29	544	523.73	470.45	463.42	628	608.76	775.9	620.37	572	626.59	482	509.48	406
EPS Diluted Numbers are in millions	34.66	171.48	310	450.78	607.54	688.5	1,020.47	666.37	10,613	-2,367.14	559.69	28,830	947.98	293.14	908	1,039.71	949.24	714.21	1,272	1,890.47	1,539.57	1,000.82	1,224	1,055.38	1,146.77	864.12	983	1,213.93	1,191.93	641.81	982	1,078.79	900.26	611.12	880	1,210.29	885.94	582.28	666	689.01	691.21	673.38	737	567.9	537.32	600.29	544	523.73	470.45	463.42	628	608.76	775.9	620.37	572	626.59	482	509.48	406
EBITDA Numbers are in millions	423,360	1,297,780	1,809,152	2,072,560	2,423,250	2,626,136	3,413,260	2,566,957	1,484,871	657,134	2,192,987	2,799,113	3,014,106	1,481,136	2,933,799	3,137,946	3,088,769	2,542,567	4,002,200	5,758,174	4,707,400	3,220,730	3,916,360	3,553,289	3,740,816	2,864,674	3,262,755	4,018,363	3,829,220	2,341,702	3,291,961	3,631,198	3,142,222	1,932,656	2,748,901	3,609,538	2,715,466	1,940,260	2,207,664	2,307,305	2,209,117	2,092,414	2,263,771	1,895,392	1,649,576	1,721,013	1,581,503	1,658,668	1,348,611	1,304,071	1,750,798	1,642,151	2,042,927	1,637,675	1,545,220	1,623,553	1,321,316	1,362,127	1,237,732
EBITDA Ratio Numbers are in millions	0.018	0.055	0.046	0.056	0.073	0.08	0.097	0.065	0.03	0.004	0.057	0.069	0.081	0.029	0.082	0.083	0.087	0.077	0.129	0.181	0.146	0.104	0.132	0.119	0.135	0.105	0.13	0.163	0.16	0.096	0.145	0.159	0.143	0.102	0.153	0.187	0.153	0.113	0.138	0.136	0.142	0.123	0.144	0.123	0.123	0.123	0.125	0.124	0.112	0.108	0.153	0.145	0.191	0.158	0.163	0.16	0.154	0.144	0.161

PT Gudang Garam Tbk

IDX:GGRM.JK Add to watchlist

IDX:GGRM.JK