PT. Garuda Indonesia (Persero) Tbk
IDX:GIAA.JK
76 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,936.631 | 2,100.08 | 1,336.678 | 1,492.331 | 4,572.638 | 4,373.177 | 4,177.326 | 3,863.922 | 3,814.99 | 3,933.53 | 3,716.077 | 3,472.469 | 2,738.527 | 1,967.376 | 1,717.829 | 1,590.949 | 1,348.06 | 1,215.087 | 1,133.699 |
| Cost of Revenue
| 2,310.238 | 2,174.715 | 2,446.057 | 2,977.125 | 3,816.435 | 4,042.259 | 3,659.919 | 3,272.588 | 3,211.077 | 3,709.542 | 3,168.131 | 2,775.98 | 2,418.205 | 1,578.404 | 1,270.152 | 1,330.843 | 774.147 | 1,118.666 | 1,060.566 |
| Gross Profit
| 626.394 | -74.635 | -1,109.379 | -1,484.794 | 756.203 | 330.919 | 517.407 | 591.333 | 603.913 | 223.988 | 547.946 | 696.489 | 320.322 | 388.972 | 447.678 | 260.106 | 573.913 | 96.421 | 73.133 |
| Gross Profit Ratio
| 0.213 | -0.036 | -0.83 | -0.995 | 0.165 | 0.076 | 0.124 | 0.153 | 0.158 | 0.057 | 0.147 | 0.201 | 0.117 | 0.198 | 0.261 | 0.163 | 0.426 | 0.079 | 0.065 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.698 | 138.316 | 47.778 | 35.632 | 50.817 | 44.593 | 61.147 | 51.644 | 50.833 | 60.198 | 54.775 | 48.752 | 191.997 | 150.341 | 132.293 | 114.99 | 97.886 | 101.608 | 93.16 |
| Selling & Marketing Expenses
| 125.482 | 91.436 | 77.076 | 101.407 | 309.058 | 285.145 | 281.654 | 264.152 | 256.871 | 291.54 | 275.27 | 263.732 | 257.196 | 192.331 | 173.626 | 136.078 | 143.281 | 137.63 | 147.472 |
| SG&A
| 183.18 | 229.752 | 124.855 | 137.039 | 359.875 | 329.738 | 342.801 | 315.796 | 307.704 | 351.738 | 330.045 | 312.484 | 449.192 | 342.672 | 305.919 | 251.069 | 241.167 | 239.238 | 240.631 |
| Other Expenses
| 82.988 | 129.161 | 38.11 | 47.288 | 220.631 | 8.572 | 2.791 | -13.656 | 6.36 | 3.68 | 11.164 | -6.6 | -9.283 | 53.667 | 1.257 | -16.937 | 8.982 | 8.297 | 4.635 |
| Operating Expenses
| 309.644 | 358.913 | 162.965 | 184.327 | 580.506 | 297.061 | 628.163 | 523.339 | 520.708 | 585.057 | 541.619 | 518.442 | 208.628 | 396.339 | 350.247 | 152.692 | 555.863 | 138.573 | 141.277 |
| Operating Income
| 388.646 | 54.947 | -3,962.167 | -2,203.06 | 198.546 | 100.801 | -76.181 | 99.104 | 168.745 | -399.313 | 56.448 | 168.072 | 111.695 | -7.367 | 97.43 | 107.414 | 18.05 | -42.152 | -68.143 |
| Operating Income Ratio
| 0.132 | 0.026 | -2.964 | -1.476 | 0.043 | 0.023 | -0.018 | 0.026 | 0.044 | -0.102 | 0.015 | 0.048 | 0.041 | -0.004 | 0.057 | 0.068 | 0.013 | -0.035 | -0.06 |
| Total Other Income Expenses Net
| -154.056 | 3,880.213 | -570.386 | -389.524 | -146.285 | -14.848 | -47.425 | -50.203 | 23.456 | -99.469 | 2.489 | -26.516 | -1.001 | 15.688 | -4.476 | -37.202 | 14.046 | 28.025 | -1.708 |
| Income Before Tax
| 234.589 | 3,935.16 | -4,532.554 | -2,592.584 | 52.26 | 19.01 | -158.181 | 17.791 | 106.66 | -460.538 | 8.816 | 151.531 | 110.693 | 8.32 | 92.954 | 70.212 | 32.096 | -14.127 | -69.851 |
| Income Before Tax Ratio
| 0.08 | 1.874 | -3.391 | -1.737 | 0.011 | 0.004 | -0.038 | 0.005 | 0.028 | -0.117 | 0.002 | 0.044 | 0.04 | 0.004 | 0.054 | 0.044 | 0.024 | -0.012 | -0.062 |
| Income Tax Expense
| -17.407 | 198.49 | -358.549 | -115.95 | 45.803 | 13.991 | 55.209 | 8.426 | 28.686 | -88.563 | -2.385 | 40.688 | 21.417 | -23.834 | -2.478 | 8.752 | 4.388 | 7.72 | 0.383 |
| Net Income
| 250.047 | 3,737.905 | -4,174.005 | -2,476.633 | 6.986 | 0.81 | -216.582 | 8.069 | 76.48 | -373.041 | 11.039 | 110.598 | 88.93 | 56.553 | 108.075 | 60.587 | 27.476 | -21.935 | -70.224 |
| Net Income Ratio
| 0.085 | 1.78 | -3.123 | -1.66 | 0.002 | 0 | -0.052 | 0.002 | 0.02 | -0.095 | 0.003 | 0.032 | 0.032 | 0.029 | 0.063 | 0.038 | 0.02 | -0.018 | -0.062 |
| EPS
| 0.003 | 0.14 | -0.16 | -0.088 | 0 | 0 | -0.008 | 0 | 0.003 | -0.014 | 0 | 0.004 | 0.003 | 0.003 | 0.005 | 0.004 | 0 | -0.001 | -0.004 |
| EPS Diluted
| 0.003 | 0.14 | -0.16 | -0.088 | 0 | 0 | -0.008 | 0 | 0.003 | -0.014 | 0 | 0.004 | 0.003 | 0.003 | 0.005 | 0.004 | 0 | -0.001 | -0.004 |
| EBITDA
| 408.738 | 85.572 | -1,366.414 | -1,552.186 | 217.955 | 137.041 | -47.369 | 62.326 | 171.414 | -310.767 | 105.27 | 210.027 | 113.215 | 193.984 | 306.436 | 105.9 | 74.399 | 24.77 | -22.427 |
| EBITDA Ratio
| 0.139 | 0.041 | -1.022 | -1.04 | 0.048 | 0.031 | -0.011 | 0.016 | 0.045 | -0.079 | 0.028 | 0.06 | 0.041 | 0.099 | 0.178 | 0.067 | 0.055 | 0.02 | -0.02 |