PT. Gajah Tunggal Tbk (GJTL.JK)

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Financials

1285 (IDR) • At close November 5, 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 Numbers are in millions	16,970,663	17,170,492	15,344,138	13,434,592	15,939,421	15,349,939	14,146,918	13,633,556	12,970,237	13,070,734	12,352,917	12,578,596	11,841,396	9,853,904	7,936,432	7,963,473	6,659,854	5,470,730	4,834,003
Cost of Revenue Numbers are in millions	13,316,750	14,818,488	13,219,309	10,760,599	13,142,479	12,896,103	11,682,799	10,438,263	10,346,094	10,625,591	10,079,985	10,141,543	10,172,171	7,915,174	6,114,847	6,828,388	5,484,650	4,739,297	4,095,848
Gross Profit Numbers are in millions	3,653,913	2,352,004	2,124,829	2,673,993	2,796,942	2,453,836	2,464,119	3,195,293	2,624,143	2,445,143	2,272,932	2,437,053	1,669,225	1,938,730	1,821,585	1,135,085	1,175,204	731,433	738,155
Gross Profit Ratio Numbers are in millions	0.215	0.137	0.138	0.199	0.175	0.16	0.174	0.234	0.202	0.187	0.184	0.194	0.141	0.197	0.23	0.143	0.176	0.134	0.153
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
General & Administrative Expenses Numbers are in millions	188,887	161,950	170,050	145,999	160,965	153,566	192,700	194,907	204,336	112,250	61,229	55,041	252,001	215,806	203,857	245,323	206,899	149,880	142,780
Selling & Marketing Expenses Numbers are in millions	706,375	762,411	514,872	476,439	764,107	629,101	613,112	770,570	698,600	607,010	565,485	377,489	407,653	435,497	472,738	308,409	303,556	216,432	188,079
SG&A Numbers are in millions	1,586,619	924,361	684,922	622,438	925,072	782,667	805,812	965,477	902,936	719,260	626,714	432,530	659,654	651,303	676,595	553,732	510,455	366,312	330,859
Other Expenses Numbers are in millions	4,063	672,674	654,332	679,543	664,095	-10,580	-194,797	21,962	3,347	17,974	213,720	38,991	57,938	-19,425	26,581	-42,446	-13,853	684	5,835
Operating Expenses Numbers are in millions	1,586,619	1,597,035	1,339,254	1,301,981	1,589,167	1,397,309	1,572,546	1,834,032	1,481,914	1,253,581	922,383	809,443	659,654	651,303	676,595	553,732	510,455	366,312	330,859
Operating Income Numbers are in millions	2,067,294	418,053	561,136	1,145,537	1,298,877	1,056,527	891,573	1,361,261	1,142,229	1,191,562	1,350,549	1,627,610	1,009,571	1,287,427	1,144,990	581,353	664,749	365,121	407,296
Operating Income Ratio Numbers are in millions	0.122	0.024	0.037	0.085	0.081	0.069	0.063	0.1	0.088	0.091	0.109	0.129	0.085	0.131	0.144	0.073	0.1	0.067	0.084
Total Other Income Expenses Net Numbers are in millions	-531,557	-606,343	-474,039	-669,160	-841,001	-1,142,112	-784,749	-535,314	-1,474,098	-797,503	-1,184,076	-170,210	-153,890	-166,987	128,623	-1,355,552	-524,428	-131,853	-213,474
Income Before Tax Numbers are in millions	1,535,737	-188,290	87,097	476,377	457,876	-85,585	106,824	825,947	-331,869	394,059	166,473	1,457,400	855,681	1,120,440	1,273,613	-774,199	140,321	233,268	193,822
Income Before Tax Ratio Numbers are in millions	0.09	-0.011	0.006	0.035	0.029	-0.006	0.008	0.061	-0.026	0.03	0.013	0.116	0.072	0.114	0.16	-0.097	0.021	0.043	0.04
Income Tax Expense Numbers are in millions	368,469	2,282	7,201	157,463	188,769	-11,028	61,796	199,386	-18,543	124,191	46,143	325,153	172,052	289,816	368,283	-149,411	49,480	114,867	21,449
Net Income Numbers are in millions	1,181,200	-190,572	80,495	320,376	269,107	-74,557	45,028	626,561	-313,326	269,868	120,330	1,132,247	683,629	830,624	905,330	-624,788	90,841	118,401	346,835
Net Income Ratio Numbers are in millions	0.07	-0.011	0.005	0.024	0.017	-0.005	0.003	0.046	-0.024	0.021	0.01	0.09	0.058	0.084	0.114	-0.078	0.014	0.022	0.072
EPS Numbers are in millions	339	-54.69	23.1	91.95	77.23	-21.4	12.92	179.82	-89.92	81.22	35	325	196	238	260	-179.29	29	37	109
EPS Diluted Numbers are in millions	339	-54.69	23.1	91.95	77.23	-21.4	12.92	179.82	-89.92	81.22	35	325	196	238	259.79	-179.29	28.56	37	109
EBITDA Numbers are in millions	2,787,213	492,018	637,147	1,232,442	1,391,120	758,708	786,888	1,628,397	478,773	1,051,190	745,314	1,530,802	1,202,491	1,486,992	1,693,893	-311,205	551,824	612,758	368,923
EBITDA Ratio Numbers are in millions	0.164	0.029	0.042	0.092	0.087	0.049	0.056	0.119	0.037	0.08	0.06	0.122	0.102	0.151	0.213	-0.039	0.083	0.112	0.076

PT. Gajah Tunggal Tbk

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