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.
| 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 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 711.981 | 703.382 | 837.473 | 792.785 | 602.992 | 594.362 | 627.023 | 528.54 | 350.155 | 397.65 | 242.226 | 343.733 | 353.071 | 353.559 | 221.492 | 149.157 | 768.123 | 1,032.165 | 1,347.049 | 1,093.869 | 1,099.554 | 1,153.211 | 1,221.261 | 1,015.699 | 983.006 | 1,065.698 | 1,224.683 | 977.491 | 909.454 | 998.797 | 1,101.121 | 908.014 | 855.99 | 969.256 | 1,005.635 | 912.773 | 927.326 | 1,131.847 | 1,063.38 | 930.983 | 807.32 | 1,029.088 | 961.558 | 918.208 | 807.223 | 1,282.23 | 807.946 | 733.095 | 649.198 | 906.137 | 650.656 | 651.525 | 530.21 | 674.098 | 535.149 | 417.527 | 340.602 |
| Cost of Revenue
| 637.117 | 596.895 | 629.453 | 574.053 | 509.837 | 573.162 | 566.476 | 568.265 | 466.812 | 667.727 | 537.879 | 607.463 | 632.988 | 1,067.581 | 536.979 | 574.939 | 797.626 | 934.154 | 1,038.778 | 922.779 | 920.724 | 1,086.817 | 1,069.548 | 954.445 | 931.448 | 901.92 | 973.906 | 897.394 | 886.699 | 801.99 | 912.591 | 819.687 | 738.321 | 813.959 | 854.124 | 755.591 | 787.403 | 1,070.826 | 951.385 | 844.53 | 842.801 | 866.171 | 848.55 | 751.864 | 701.545 | 1,246.386 | 526.946 | 487.73 | 514.919 | 1,167.267 | 420.531 | 372.878 | 457.53 | 769.89 | 315.859 | 198.288 | 294.367 |
| Gross Profit
| 74.864 | 106.487 | 208.02 | 218.732 | 93.155 | 21.2 | 60.547 | -39.725 | -116.657 | -270.078 | -295.654 | -263.73 | -279.917 | -714.022 | -315.487 | -425.782 | -29.502 | 98.011 | 308.272 | 171.09 | 178.83 | 66.394 | 151.713 | 61.253 | 51.559 | 163.778 | 250.777 | 80.097 | 22.755 | 196.807 | 188.53 | 88.327 | 117.669 | 155.297 | 151.511 | 157.181 | 139.923 | 61.022 | 111.995 | 86.452 | -35.481 | 162.916 | 113.008 | 166.344 | 105.678 | 35.844 | 281 | 245.365 | 134.279 | -261.13 | 230.126 | 278.647 | 72.68 | -95.792 | 219.29 | 219.239 | 46.234 |
| Gross Profit Ratio
| 0.105 | 0.151 | 0.248 | 0.276 | 0.154 | 0.036 | 0.097 | -0.075 | -0.333 | -0.679 | -1.221 | -0.767 | -0.793 | -2.02 | -1.424 | -2.855 | -0.038 | 0.095 | 0.229 | 0.156 | 0.163 | 0.058 | 0.124 | 0.06 | 0.052 | 0.154 | 0.205 | 0.082 | 0.025 | 0.197 | 0.171 | 0.097 | 0.137 | 0.16 | 0.151 | 0.172 | 0.151 | 0.054 | 0.105 | 0.093 | -0.044 | 0.158 | 0.118 | 0.181 | 0.131 | 0.028 | 0.348 | 0.335 | 0.207 | -0.288 | 0.354 | 0.428 | 0.137 | -0.142 | 0.41 | 0.525 | 0.136 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.611 | 31.199 | 9.658 | 9.061 | 7.78 | 41.829 | 17.284 | 68.852 | 10.351 | 19.557 | 9.805 | 9.262 | 9.154 | 6.852 | 7.126 | 10.355 | 11.299 | 16.93 | 13.717 | 9.797 | 10.374 | 7.711 | 12.756 | 12.529 | 11.597 | 15.946 | 15.146 | 18.873 | 11.182 | 15.775 | 13.473 | 12.901 | 9.494 | 15.654 | 11.53 | 10.224 | 13.425 | 19.487 | 16.166 | 13.031 | 11.514 | 19.9 | 13.62 | 9.069 | 12.186 | -104.803 | 53.27 | 49.855 | 50.431 | 65.904 | 19.324 | 54.835 | 51.934 | 40.09 | 40.037 | 34.337 | 35.877 |
| Selling & Marketing Expenses
| 48.227 | -13.18 | 48.546 | 42.392 | 47.724 | 1.127 | 34.375 | 35.379 | 20.554 | 25.019 | 16.785 | 17.365 | 17.907 | 13.907 | 9.872 | 9.241 | 68.387 | 91.615 | 77.371 | 70.635 | 69.437 | 79.99 | 72.038 | 66.77 | 66.348 | 76.376 | 73.243 | 69 | 63.035 | 70.475 | 68.274 | 68.093 | 57.309 | 63.392 | 65.431 | 66.456 | 61.591 | 75.828 | 74.509 | 77.093 | 64.109 | 76.343 | 69.277 | 72.657 | 56.993 | 48.062 | 74.085 | 74.644 | 66.94 | 67.242 | 65.473 | 61.66 | 62.82 | 52.067 | 52.26 | 49.163 | 38.841 |
| SG&A
| 57.838 | 18.019 | 58.203 | 51.454 | 55.504 | 42.957 | 51.659 | 104.231 | 30.905 | 44.576 | 26.59 | 26.628 | 27.061 | 20.759 | 16.998 | 19.596 | 79.686 | 108.545 | 91.088 | 80.432 | 79.81 | 87.701 | 84.794 | 79.299 | 77.944 | 92.322 | 88.389 | 87.873 | 74.217 | 86.25 | 81.747 | 80.994 | 66.804 | 79.046 | 76.961 | 76.681 | 75.016 | 95.315 | 90.676 | 90.124 | 75.623 | 96.243 | 82.896 | 81.727 | 69.179 | -56.741 | 127.356 | 124.499 | 117.371 | 133.146 | 84.797 | 116.495 | 114.754 | 92.157 | 92.297 | 83.5 | 74.718 |
| Other Expenses
| -0.27 | 85.785 | -5.077 | 3.786 | 67.815 | 58.156 | 22.452 | 19.932 | 28.622 | -107.206 | 60.05 | -71.312 | 0.925 | 23.314 | -30.559 | -4.371 | -0.478 | 10.82 | 1.409 | -9.269 | 4.153 | 2.384 | 0.621 | 6.487 | -0.919 | 3.859 | -3.004 | 1.485 | 0.451 | -10.196 | -5.2 | 0.275 | 1.464 | -11.267 | 14.804 | 2.392 | 0.431 | 2.797 | -0.446 | -1.524 | 2.853 | 4.407 | 5.378 | 2.759 | -1.38 | 7.292 | 71.682 | 103.246 | 23.738 | -464.241 | 63.897 | 172.152 | -12.373 | -213.038 | 108.747 | 146.812 | 11.146 |
| Operating Expenses
| 65.414 | 28.157 | 97.051 | 61.117 | 123.319 | 101.112 | 74.111 | 124.163 | 59.527 | -39.361 | 62.731 | 70.952 | 68.644 | -87.849 | 65.502 | 73.25 | 133.424 | 175.85 | 141.653 | 133.906 | 129.097 | -100.188 | 136.469 | 132.328 | 128.453 | 150.384 | 147.504 | 194.809 | 135.467 | 126.808 | 141.605 | 143.698 | 111.229 | 134.545 | 134.339 | 122.489 | 129.336 | 169.778 | 142.279 | 140.859 | 132.141 | 146.622 | 140.199 | 133.444 | 121.354 | -49.449 | 199.037 | 227.744 | 141.11 | -331.095 | 148.695 | 288.647 | 102.381 | -120.881 | 201.044 | 230.312 | 85.864 |
| Operating Income
| 19.556 | 159.045 | 118.979 | 162.465 | -49.258 | 20.96 | 11.314 | 192.112 | -161.625 | -2,615.056 | -643.765 | -416.255 | -287.091 | -1,149.748 | -346.087 | -707.84 | 0.616 | -106.233 | 171.268 | 32.506 | 49.474 | 171.619 | 37.209 | -41.948 | -66.079 | 33.043 | 105.293 | -105.164 | -109.354 | 94.688 | 42.182 | -53.608 | 15.841 | 40.655 | 50.547 | 46.846 | 30.697 | -148.964 | -16.434 | -41.301 | -192.614 | 34.343 | 7.787 | 34.45 | -20.133 | 75.319 | 81.962 | 17.621 | -6.83 | 69.965 | 81.431 | -10 | -29.702 | 25.089 | 18.246 | -11.073 | -39.63 |
| Operating Income Ratio
| 0.027 | 0.226 | 0.142 | 0.205 | -0.082 | 0.035 | 0.018 | 0.363 | -0.462 | -6.576 | -2.658 | -1.211 | -0.813 | -3.252 | -1.563 | -4.746 | 0.001 | -0.103 | 0.127 | 0.03 | 0.045 | 0.149 | 0.03 | -0.041 | -0.067 | 0.031 | 0.086 | -0.108 | -0.12 | 0.095 | 0.038 | -0.059 | 0.019 | 0.042 | 0.05 | 0.051 | 0.033 | -0.132 | -0.015 | -0.044 | -0.239 | 0.033 | 0.008 | 0.038 | -0.025 | 0.059 | 0.101 | 0.024 | -0.011 | 0.077 | 0.125 | -0.015 | -0.056 | 0.037 | 0.034 | -0.027 | -0.116 |
| Total Other Income Expenses Net
| -120.319 | 178.598 | -112.467 | -140.603 | -82.169 | -2.797 | -98.199 | 4,068.94 | -95.545 | -145.977 | -427.889 | -219.9 | -82.104 | -639.582 | -69.394 | -233.583 | 19.096 | -61.499 | -16.849 | -25.272 | -19.817 | -15.391 | -1.901 | 9.314 | -6.87 | -2.635 | -18.102 | -10.965 | -15.724 | 5.128 | -26.268 | -19.937 | -9.127 | 4.576 | 17.731 | -3.697 | 4.846 | -52.995 | -2.12 | -5.166 | -39.189 | 2.081 | 20.238 | -8.412 | -11.417 | -19.106 | -6.391 | 8.148 | -9.167 | -3.036 | -5.851 | 5.128 | 2.758 | -33.158 | 4.503 | 16.175 | 28.167 |
| Income Before Tax
| -100.763 | 337.642 | 6.513 | 21.861 | -131.427 | 18.162 | -86.884 | 4,261.052 | -257.17 | -2,761.033 | -786.274 | -554.581 | -430.666 | -1,265.756 | -450.383 | -732.615 | -143.83 | -139.338 | 149.77 | 11.912 | 29.916 | 151.19 | 13.343 | -61.76 | -83.764 | 10.759 | 85.172 | -125.677 | -128.435 | 75.128 | 20.658 | -75.308 | -2.687 | 25.329 | 34.903 | 30.995 | 15.433 | -161.751 | -32.404 | -59.573 | -206.811 | 18.375 | -6.953 | 24.488 | -27.093 | 66.187 | 75.571 | 25.769 | -15.997 | 66.93 | 75.58 | -4.872 | -26.944 | -8.068 | 22.749 | 5.102 | -11.463 |
| Income Before Tax Ratio
| -0.142 | 0.48 | 0.008 | 0.028 | -0.218 | 0.031 | -0.139 | 8.062 | -0.734 | -6.943 | -3.246 | -1.613 | -1.22 | -3.58 | -2.033 | -4.912 | -0.187 | -0.135 | 0.111 | 0.011 | 0.027 | 0.131 | 0.011 | -0.061 | -0.085 | 0.01 | 0.07 | -0.129 | -0.141 | 0.075 | 0.019 | -0.083 | -0.003 | 0.026 | 0.035 | 0.034 | 0.017 | -0.143 | -0.03 | -0.064 | -0.256 | 0.018 | -0.007 | 0.027 | -0.034 | 0.052 | 0.094 | 0.035 | -0.025 | 0.074 | 0.116 | -0.007 | -0.051 | -0.012 | 0.043 | 0.012 | -0.034 |
| Income Tax Expense
| -13.945 | 13.578 | 2.2 | -11.796 | -21.389 | -21.572 | -25.089 | 278.177 | -33.027 | -253.636 | -21.321 | -38.282 | -45.31 | 119.18 | -81.948 | -132.863 | -20.32 | -22.966 | 50.791 | 7.8 | 10.177 | 35.94 | 9.614 | -12.071 | -19.492 | 2.249 | 23.313 | 58.997 | -29.35 | 22.141 | 1.088 | -11.282 | -3.522 | -1.212 | 12.761 | 14.119 | 3.017 | -9.283 | -24.633 | -11.688 | -42.959 | -14.868 | 4.374 | 1.496 | 6.613 | 11.822 | 17.071 | 17.121 | -5.326 | 12.063 | 19.531 | -4.277 | -5.9 | -18.328 | 7.019 | 0.787 | -13.312 |
| Net Income
| -87.038 | 322.43 | 4.117 | 33.637 | -110.038 | 37.604 | -61.796 | 3,986.053 | -224.142 | -2,496.999 | -763.687 | -514.308 | -384.348 | -1,368.234 | -362.081 | -592.566 | -120.161 | -115.438 | 98.31 | 3.634 | 20.481 | 114.891 | 2.777 | -51.513 | -65.344 | 5.457 | 59.884 | -183.424 | -98.5 | 52.079 | 19.582 | -64.616 | 1.024 | 26.351 | 22.403 | 16.329 | 11.398 | -153.501 | -7.832 | -47.812 | -163.896 | 33.362 | -11.402 | 22.831 | -33.752 | 54.538 | 58.088 | 8.686 | -10.713 | 54.764 | 55.988 | -0.766 | -21.056 | 34.735 | 15.725 | 4.251 | 1.842 |
| Net Income Ratio
| -0.122 | 0.458 | 0.005 | 0.042 | -0.182 | 0.063 | -0.099 | 7.542 | -0.64 | -6.279 | -3.153 | -1.496 | -1.089 | -3.87 | -1.635 | -3.973 | -0.156 | -0.112 | 0.073 | 0.003 | 0.019 | 0.1 | 0.002 | -0.051 | -0.066 | 0.005 | 0.049 | -0.188 | -0.108 | 0.052 | 0.018 | -0.071 | 0.001 | 0.027 | 0.022 | 0.018 | 0.012 | -0.136 | -0.007 | -0.051 | -0.203 | 0.032 | -0.012 | 0.025 | -0.042 | 0.043 | 0.072 | 0.012 | -0.017 | 0.06 | 0.086 | -0.001 | -0.04 | 0.052 | 0.029 | 0.01 | 0.005 |
| EPS
| -0.003 | 0.001 | 0 | 0.001 | -0.004 | 0.001 | -0.002 | 0.15 | -0.008 | -0.097 | -0.03 | -0.02 | -0.014 | -0.053 | -0.014 | -0.023 | -0.004 | -0.005 | 0.004 | 0 | 0.001 | 0.004 | 0 | -0.002 | -0.002 | 0 | 0.002 | -0.007 | -0.004 | 0.002 | 0.001 | -0.003 | 0 | 0.001 | 0.001 | 0.001 | 0 | -0.006 | -0 | -0.002 | -0.007 | 0.002 | -0.001 | 0.001 | -0.001 | 0.002 | 0.003 | 0 | -0 | 0.003 | 0.003 | 0 | -0.001 | 0.002 | 0.001 | 0 | 0 |
| EPS Diluted
| -0.003 | 0.001 | 0 | 0.001 | -0.004 | 0.001 | -0.002 | 0.15 | -0.008 | -0.097 | -0.03 | -0.02 | -0.014 | -0.053 | -0.014 | -0.023 | -0.004 | -0.005 | 0.004 | 0 | 0.001 | 0.004 | 0 | -0.002 | -0.002 | 0 | 0.002 | -0.007 | -0.004 | 0.002 | 0.001 | -0.003 | 0 | 0.001 | 0.001 | 0.001 | 0 | -0.006 | -0 | -0.002 | -0.007 | 0.002 | -0.001 | 0.001 | -0.001 | 0.002 | 0.003 | 0 | -0 | 0.003 | 0.003 | 0 | -0.001 | 0.002 | 0.001 | 0 | 0 |
| EBITDA
| 19.556 | 156.46 | 126.297 | 170.098 | -41.531 | 31.007 | 18.565 | 198.498 | -162.498 | -350.179 | -317.216 | -400.996 | -274.031 | -597.061 | -332.152 | -623.01 | 29.827 | -58.178 | 182.676 | 31.026 | 62.432 | 177.933 | 46.395 | -32.313 | -54.975 | 37.864 | 114.924 | -97.245 | -102.912 | 70.062 | 42.183 | -55.994 | 6.075 | 36.088 | 50.418 | 47.867 | 37.041 | -78.982 | -19.73 | -28.224 | -183.831 | 41.405 | 28.475 | 48.374 | -12.984 | 84.002 | 81.962 | 22.956 | -9.849 | 57.226 | 106.008 | 26.046 | 18.766 | 74.814 | 74.706 | 30.829 | 13.634 |
| EBITDA Ratio
| 0.027 | 0.222 | 0.151 | 0.215 | -0.069 | 0.052 | 0.03 | 0.376 | -0.464 | -0.881 | -1.31 | -1.167 | -0.776 | -1.689 | -1.5 | -4.177 | 0.039 | -0.056 | 0.136 | 0.028 | 0.057 | 0.154 | 0.038 | -0.032 | -0.056 | 0.036 | 0.094 | -0.099 | -0.113 | 0.07 | 0.038 | -0.062 | 0.007 | 0.037 | 0.05 | 0.052 | 0.04 | -0.07 | -0.019 | -0.03 | -0.228 | 0.04 | 0.03 | 0.053 | -0.016 | 0.066 | 0.101 | 0.031 | -0.015 | 0.063 | 0.163 | 0.04 | 0.035 | 0.111 | 0.14 | 0.074 | 0.04 |