PT. Gajah Tunggal Tbk (GJTL.JK) - Quarterly Income Statement

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GJTL.JK
Financials

1290 (IDR) • At close November 5, 2024

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 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	4,893,643	4,076,390	4,471,994	4,397,081	4,457,906	3,670,515	4,445,161	4,417,764	4,465,242	4,062,675	4,224,811	4,144,798	3,938,609	3,338,853	3,921,878	3,818,622	3,688,835	2,129,653	3,797,482	4,003,625	4,272,645	3,625,141	4,038,010	4,110,405	4,059,762	3,319,215	3,860,557	3,340,840	3,557,905	3,472,949	3,775,224	3,472,317	3,211,871	3,510,180	3,439,188	3,427,215	3,347,219	3,120,528	3,075,275	3,388,291	3,120,715	3,362,060	3,199,668	3,244,026	2,979,789	3,091,109	3,037,993	3,197,178	3,015,593	3,220,003	3,145,822	3,119,757	2,905,022	2,921,036	2,895,581	2,752,234	2,288,332	2,498,720	2,314,618
Cost of Revenue Numbers are in millions	3,902,253	3,223,085	3,431,454	3,264,083	3,395,074	3,034,734	3,564,026	3,786,057	3,859,457	3,589,806	3,583,168	3,676,493	3,469,761	2,911,738	3,161,317	2,928,897	2,949,876	1,872,483	3,009,343	3,181,983	3,580,801	3,044,512	3,335,183	3,493,650	3,449,567	2,773,935	3,178,951	2,693,786	3,005,212	2,960,715	3,023,086	2,702,828	2,464,532	2,654,047	2,616,856	2,626,334	2,663,959	2,531,061	2,524,740	2,654,790	2,507,266	2,816,037	2,647,498	2,786,423	2,396,755	2,494,551	2,402,256	2,444,740	2,439,241	2,669,644	2,587,918	2,646,664	2,477,680	2,580,832	2,466,995	2,260,539	1,835,542	1,965,345	1,853,748
Gross Profit Numbers are in millions	991,390	853,305	1,040,540	1,132,998	1,062,832	635,781	881,135	631,707	605,785	472,869	641,643	468,305	468,848	427,115	760,561	889,725	738,959	257,170	788,139	821,642	691,844	580,629	702,827	616,755	610,195	545,280	681,606	647,054	552,693	512,234	752,138	769,489	747,339	856,133	822,332	800,881	683,260	589,467	550,535	733,501	613,449	546,023	552,170	457,603	583,034	596,558	635,737	752,438	576,352	550,359	557,904	473,093	427,342	340,204	428,586	491,695	452,790	533,375	460,870
Gross Profit Ratio Numbers are in millions	0.203	0.209	0.233	0.258	0.238	0.173	0.198	0.143	0.136	0.116	0.152	0.113	0.119	0.128	0.194	0.233	0.2	0.121	0.208	0.205	0.162	0.16	0.174	0.15	0.15	0.164	0.177	0.194	0.155	0.147	0.199	0.222	0.233	0.244	0.239	0.234	0.204	0.189	0.179	0.216	0.197	0.162	0.173	0.141	0.196	0.193	0.209	0.235	0.191	0.171	0.177	0.152	0.147	0.116	0.148	0.179	0.198	0.213	0.199
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	0	41,419	56,461	55,220	44,279	38,555	50,833	49,545	40,577	37,670	34,158	35,309	56,368	34,528	43,845	33,245	41,468	34,525	36,761	47,292	43,520	30,873	39,280	39,502	46,112	31,039	36,913	53,351	55,100	46,577	37,672	55,010	46,256	51,039	42,602	42,981	55,508	56,456	49,391	28,515	22,226	33,662	27,847	16,748	14,268	16,090	14,123	-141,577	64,693	66,359	65,566	76,021	61,683	57,224	57,073	58,239	52,971	53,923	50,673
Selling & Marketing Expenses Numbers are in millions	0	159,189	179,471	168,950	172,060	149,195	216,170	189,613	263,510	162,087	147,201	143,773	121,046	137,657	112,396	117,434	124,779	95,369	138,857	186,979	205,883	181,161	190,084	174,658	172,396	136,201	145,846	144,133	141,854	167,681	159,444	191,355	138,793	231,873	208,549	188,029	171,661	168,444	170,466	192,124	153,616	132,340	128,930	198,173	129,195	121,398	116,719	19,124	126,913	132,516	98,936	100,210	94,350	122,902	90,191	127,331	86,656	126,838	94,672
SG&A Numbers are in millions	405,415	378,099	235,932	393,190	216,339	187,750	267,003	239,158	304,087	199,757	181,359	179,082	177,414	172,185	156,241	150,679	166,247	129,894	175,618	234,271	249,403	212,034	229,364	214,160	218,508	167,240	182,759	197,484	196,954	214,258	197,116	246,365	185,049	282,912	251,151	231,010	227,169	224,900	219,857	220,639	175,842	166,002	156,777	214,921	143,463	137,488	130,842	-122,453	191,606	198,875	164,502	176,231	156,033	180,126	147,264	185,570	139,627	180,761	145,345
Other Expenses Numbers are in millions	0	14,611	12,105	11,307	164	13,950	175,325	152,208	179,389	171,608	169,469	57,684	-15,267	24,148	-21,715	21,234	17,701	-14,036	3,943	17,020	-27,653	-9,830	-3,461	-6,860	-6,470	-4,703	7,453	-196,066	9,906	-11,843	3,206	11,683	2,952	2,549	4,778	-28,850	12,262	8,654	11,281	-29,458	14,931	14,303	18,198	28,917	17,766	-10,127	177,164	-26,182	14,731	58,007	-7,565	-45,702	117,864	-23,922	9,698	-2,725	8,500	-30,022	4,822
Operating Expenses Numbers are in millions	405,415	378,099	417,984	381,883	399,876	373,970	442,328	391,366	483,476	371,365	350,828	322,850	348,097	349,634	318,673	302,855	344,808	292,188	362,130	368,240	427,803	390,445	402,679	320,593	396,219	330,593	349,904	252,310	398,285	545,546	376,405	424,224	556,776	444,503	408,529	369,754	371,876	374,058	366,226	338,560	335,782	296,098	283,141	219,950	240,282	238,420	223,731	254,460	191,606	198,875	164,502	176,231	156,033	180,126	147,264	185,570	139,627	180,761	145,345
Operating Income Numbers are in millions	585,975	475,206	582,909	751,115	593,604	292,077	523,054	132,179	27,748	-3,727	261,853	66,791	120,751	77,481	441,888	586,870	394,151	-35,018	426,009	453,402	264,041	190,184	300,148	296,162	213,976	214,687	331,702	394,744	154,408	-33,312	375,733	345,265	190,563	411,630	413,803	431,127	311,384	215,409	184,309	394,941	277,667	249,925	269,029	237,653	342,752	358,138	412,006	497,978	384,746	351,484	393,402	296,862	271,309	160,078	281,322	306,125	313,163	352,614	315,525
Operating Income Ratio Numbers are in millions	0.12	0.117	0.13	0.171	0.133	0.08	0.118	0.03	0.006	-0.001	0.062	0.016	0.031	0.023	0.113	0.154	0.107	-0.016	0.112	0.113	0.062	0.052	0.074	0.072	0.053	0.065	0.086	0.118	0.043	-0.01	0.1	0.099	0.059	0.117	0.12	0.126	0.093	0.069	0.06	0.117	0.089	0.074	0.084	0.073	0.115	0.116	0.136	0.156	0.128	0.109	0.125	0.095	0.093	0.055	0.097	0.111	0.137	0.141	0.136
Total Other Income Expenses Net Numbers are in millions	-52,027	-161,907	-142,465	-136,057	-155,090	-161,251	-171,715	-154,439	-152,348	-160,602	-138,954	-47,562	-195,034	-126,728	-250,490	-20,296	-329,438	379,347	-925,248	-141,436	-279,079	-197,468	-131,916	-107,458	-390,677	-397,991	-245,986	-158,478	-283,020	-238,233	-105,018	-303,746	-114,450	-146,915	29,797	154,314	-802,403	-286,719	-539,290	-337,021	-277,419	-384,939	201,876	-323,331	-662,377	-200,351	1,983	-1,243	-66,264	-32,973	-69,730	-175,488	-69,609	-34,978	126,185	-85,970	-11,503	-98,239	28,725
Income Before Tax Numbers are in millions	533,948	313,299	440,444	615,058	438,514	130,826	351,339	-22,260	-124,600	-164,329	122,899	19,229	-74,283	-49,247	191,398	566,574	64,713	344,329	-499,239	311,966	-15,038	-7,284	168,232	188,704	-176,701	-183,304	85,716	236,266	-128,612	-271,545	270,715	41,519	76,113	264,715	443,600	585,441	-491,019	-71,310	-354,981	57,920	248	-135,014	470,905	-85,678	-319,625	157,787	413,989	496,735	318,482	318,511	323,672	121,374	201,700	125,100	407,507	220,155	301,660	254,375	344,250
Income Before Tax Ratio Numbers are in millions	0.109	0.077	0.098	0.14	0.098	0.036	0.079	-0.005	-0.028	-0.04	0.029	0.005	-0.019	-0.015	0.049	0.148	0.018	0.162	-0.131	0.078	-0.004	-0.002	0.042	0.046	-0.044	-0.055	0.022	0.071	-0.036	-0.078	0.072	0.012	0.024	0.075	0.129	0.171	-0.147	-0.023	-0.115	0.017	0	-0.04	0.147	-0.026	-0.107	0.051	0.136	0.155	0.106	0.099	0.103	0.039	0.069	0.043	0.141	0.08	0.132	0.102	0.149
Income Tax Expense Numbers are in millions	122,546	74,996	101,596	137,668	101,516	40,910	88,375	-7,377	-16,467	-27,038	53,164	-45,144	5,997	-31,773	78,121	143,064	28,165	81,291	-95,057	182,390	9,190	-2,084	-727	34,466	-41,788	-37,639	33,933	50,550	-29,101	-14,704	55,051	-2,102	26,743	68,953	105,792	149,099	-92,629	-10,253	-64,760	13,078	3,516	-27,971	135,568	-369	-65,751	42,771	69,492	142,257	66,917	46,575	69,404	29,872	31,489	34,893	75,798	53,679	52,521	85,844	97,772
Net Income Numbers are in millions	411,402	238,303	338,848	481,924	340,179	93,406	265,691	-14,883	-108,133	-137,291	71,479	67,024	-78,832	-16,021	114,193	424,972	36,548	263,038	-404,182	129,576	-24,228	-5,200	168,959	154,238	-134,913	-145,665	51,783	185,716	-99,511	-256,841	215,664	43,621	49,370	195,762	337,808	436,342	-398,390	-61,057	-290,221	44,842	-3,268	-107,043	340,129	-85,310	-253,873	115,016	344,497	354,478	251,565	271,936	254,268	91,502	170,211	90,207	331,709	166,476	249,139	168,531	246,478
Net Income Ratio Numbers are in millions	0.084	0.058	0.076	0.11	0.076	0.025	0.06	-0.003	-0.024	-0.034	0.017	0.016	-0.02	-0.005	0.029	0.111	0.01	0.124	-0.106	0.032	-0.006	-0.001	0.042	0.038	-0.033	-0.044	0.013	0.056	-0.028	-0.074	0.057	0.013	0.015	0.056	0.098	0.127	-0.119	-0.02	-0.094	0.013	-0.001	-0.032	0.106	-0.026	-0.085	0.037	0.113	0.111	0.083	0.084	0.081	0.029	0.059	0.031	0.115	0.06	0.109	0.067	0.106
EPS Numbers are in millions	118.07	68.39	97.2	138.31	97.63	26.81	76.25	-4.27	-31.04	-39.4	20.51	18.47	-22.62	-4.6	32.77	121.96	10.49	75.49	-116	37.19	-6.95	-1.49	48.49	44.27	-38.72	-41.8	14.86	53.3	-28.56	-73.71	61.89	12.52	14.17	56.18	96.95	125.23	-114.34	-17.52	-83.28	12.87	-0.94	-30.72	98	-24.48	-72.85	33.01	99	101.72	72.19	78.03	73	26.26	48.84	25.89	95	47.77	71.49	48.36	71
EPS Diluted Numbers are in millions	118.07	68.39	97.2	138.31	97.63	26.81	76.25	-4.27	-31.03	-39.4	20.51	18.47	-22.62	-4.6	32.77	121.96	10.49	75.49	-116	37.19	-6.95	-1.49	48.49	44.27	-38.72	-41.8	14.86	53.3	-28.56	-73.71	61.89	12.52	14.17	56.18	96.95	125.23	-114.34	-17.52	-83.28	12.87	-0.94	-30.72	98	-24.48	-72.85	33.01	99	101.72	72.19	78.03	73	26.26	48.84	25.89	95	47.77	71.49	48.36	71
EBITDA Numbers are in millions	869,684	661,584	604,598	931,709	613,576	311,907	542,085	151,209	46,514	14,418	279,877	2,215	139,584	155,482	339,866	732,559	268,838	547,685	-316,640	546,603	219,575	220,406	404,536	427,073	33,003	-5,924	304,556	208,398	123,957	-25,735	480,268	234,766	280,744	461,956	650,931	800,254	-300,540	137,596	-158,537	229,460	162,979	24,040	634,711	73,721	-182,551	286,260	567,884	699,692	384,746	351,484	393,402	223,258	537,833	-50,137	491,537	330,828	488,025	242,126	426,013
EBITDA Ratio Numbers are in millions	0.178	0.162	0.135	0.212	0.138	0.085	0.122	0.034	0.01	0.004	0.066	0.001	0.035	0.047	0.087	0.192	0.073	0.257	-0.083	0.137	0.051	0.061	0.1	0.104	0.008	-0.002	0.079	0.062	0.035	-0.007	0.127	0.068	0.087	0.132	0.189	0.233	-0.09	0.044	-0.052	0.068	0.052	0.007	0.198	0.023	-0.061	0.093	0.187	0.219	0.128	0.109	0.125	0.072	0.185	-0.017	0.17	0.12	0.213	0.097	0.184

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