PT Garudafood Putra Putri Jaya Tbk
IDX:GOOD.JK
396 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,543,572.56 | 10,510,942.814 | 8,799,579.901 | 7,711,334.59 | 8,438,631.356 | 8,048,946.664 | 7,480,628.489 | 6,601,967.7 | 6,327,302.196 |
| Cost of Revenue
| 7,767,005.756 | 7,853,878.614 | 6,379,825.026 | 5,568,907.815 | 5,910,489.349 | 5,495,794.977 | 5,058,274.642 | 4,735,910.104 | 4,696,359.516 |
| Gross Profit
| 2,776,566.804 | 2,657,064.199 | 2,419,754.875 | 2,142,426.776 | 2,528,142.006 | 2,553,151.687 | 2,422,353.847 | 1,866,057.596 | 1,630,942.68 |
| Gross Profit Ratio
| 0.263 | 0.253 | 0.275 | 0.278 | 0.3 | 0.317 | 0.324 | 0.283 | 0.258 |
| Reseach & Development Expenses
| 21,037.819 | 17,827.156 | 27,372.95 | 16,412.114 | 28,392.441 | 18,061.962 | 10,640.207 | 9,846.015 | 12,433.213 |
| General & Administrative Expenses
| 158,324.521 | 119,073.956 | 141,062.836 | 164,249.246 | 152,530.289 | 161,072.524 | 111,515.528 | 95,930.294 | 98,180.467 |
| Selling & Marketing Expenses
| 806,483.986 | 814,883.343 | 678,415.282 | 635,978.439 | 830,949.157 | 866,535.858 | 833,710.549 | 611,721.758 | 576,622.786 |
| SG&A
| 960,406.686 | 933,957.299 | 819,478.118 | 800,227.684 | 983,479.446 | 1,027,608.381 | 945,226.076 | 707,652.051 | 674,803.253 |
| Other Expenses
| 0 | 895,039.166 | 791,954.602 | 852,946.238 | 802,349.146 | 7,679.096 | 8,887.606 | 7,857.557 | 2,055.027 |
| Operating Expenses
| 1,882,602.792 | 1,846,823.621 | 1,638,805.671 | 1,669,586.037 | 1,814,221.033 | 1,878,236.996 | 1,764,050.755 | 1,493,569.469 | 1,384,911.99 |
| Operating Income
| 893,964.012 | 833,680.277 | 803,731.754 | 451,411.701 | 672,663.397 | 647,578.214 | 600,967.425 | 799,429.882 | 232,936.345 |
| Operating Income Ratio
| 0.085 | 0.079 | 0.091 | 0.059 | 0.08 | 0.08 | 0.08 | 0.121 | 0.037 |
| Total Other Income Expenses Net
| -110,947.383 | -27,989.511 | -77,235.585 | -82,979.246 | -92,096.392 | -65,071.308 | -101,359.678 | -112,288.561 | -416,572.211 |
| Income Before Tax
| 783,016.629 | 674,251.465 | 632,654.506 | 339,984.897 | 580,567.006 | 582,506.906 | 499,607.747 | 687,141.321 | -183,635.866 |
| Income Before Tax Ratio
| 0.074 | 0.064 | 0.072 | 0.044 | 0.069 | 0.072 | 0.067 | 0.104 | -0.029 |
| Income Tax Expense
| 181,549.335 | 152,537.429 | 140,016.834 | 94,881.135 | 144,800.646 | 157,025.309 | 123,640.936 | 61,363.773 | 22,386.213 |
| Net Income
| 580,412.725 | 425,208.267 | 424,826.66 | 259,412.261 | 416,859.403 | 404,926.053 | 341,520.794 | 147,129.624 | 18,881.554 |
| Net Income Ratio
| 0.055 | 0.04 | 0.048 | 0.034 | 0.049 | 0.05 | 0.046 | 0.022 | 0.003 |
| EPS
| 15.78 | 11.64 | 11.6 | 1.41 | 11.3 | 11.36 | 10.32 | 3.99 | 0.51 |
| EPS Diluted
| 15.78 | 11.64 | 11.6 | 1.41 | 11.3 | 11.36 | 9.26 | 3.99 | 0.51 |
| EBITDA
| 1,314,736.393 | 1,185,828.992 | 1,156,729.759 | 806,464.754 | 923,801.144 | 847,226.166 | 779,205.174 | 976,593.875 | 114,079.557 |
| EBITDA Ratio
| 0.125 | 0.089 | 0.103 | 0.079 | 0.092 | 0.092 | 0.097 | 0.136 | 0.001 |