PT Gozco Plantations Tbk
IDX:GZCO.JK
114 (IDR) • At close January 15, 2025
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 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 140,829 | 145,068 | 152,438 | 184,456 | 184,910 | 166,515 | 208,385 | 173,081 | 119,549 | 110,212 | 151,879 | 247,511 | 207,411 | 117,230 | 134,950 | 217,210 | 59,681 | 55,858 | 74,175 | 156,120 | 76,641 | 64,155 | 88,131 | 152,378 | 129,831 | 144,713 | 138,533 | 204,598 | 167,895 | 130,476 | 143,976 | 261,932 | 109,012 | 55,471 | 118,469 | 158,468 | 110,304 | 132,918 | 89,915 | 97,339 | 145,759 | 134,339 | 85,403 | 163,044.716 | 128,758.742 | 67,584.401 | 68,235.14 | 110,047.146 | 129,385 | 81,907.642 | 83,988.512 | 94,584.547 | 142,539.304 | 0 |
| Cost of Revenue
| 110,580 | 117,841 | 171,803 | 153,715 | 108,895 | 137,696 | 253,138 | 98,064 | 85,172 | 104,375 | 144,580 | 158,430 | 173,133 | 120,925 | 187,056 | 172,871 | 110,513 | 151,869 | 110,524 | 156,437 | 149,565 | 191,999 | 125,811 | 217,539 | 130,372 | 172,903 | 168,315 | 177,268 | 137,882 | 189,421 | 98,774 | 244,006 | 150,723 | 134,917 | 158,135 | 125,380 | 91,170 | 78,073 | 86,566 | 66,421 | 86,975 | 89,786 | 81,780 | 119,138.738 | 92,199.223 | 67,716.863 | 61,084.175 | 60,058.188 | 80,551.622 | 49,267.328 | 58,155.485 | 61,838.044 | 85,146.137 | 0 |
| Gross Profit
| 30,249 | 27,227 | -19,365 | 30,741 | 76,015 | 28,819 | -44,753 | 75,017 | 34,377 | 5,837 | 7,299 | 89,081 | 34,278 | -3,695 | -52,106 | 44,339 | -50,832 | -96,011 | -36,349 | -317 | -72,924 | -127,844 | -37,680 | -65,161 | -541 | -28,190 | -29,782 | 27,330 | 30,013 | -58,945 | 45,202 | 17,926 | -41,711 | -79,446 | -39,666 | 33,088 | 19,134 | 54,845 | 3,349 | 30,918 | 58,784 | 44,553 | 3,623 | 43,905.978 | 36,559.519 | -132.462 | 7,150.965 | 49,988.958 | 48,833.378 | 32,640.313 | 25,833.027 | 32,746.504 | 57,393.167 | 0 |
| Gross Profit Ratio
| 0.215 | 0.188 | -0.127 | 0.167 | 0.411 | 0.173 | -0.215 | 0.433 | 0.288 | 0.053 | 0.048 | 0.36 | 0.165 | -0.032 | -0.386 | 0.204 | -0.852 | -1.719 | -0.49 | -0.002 | -0.952 | -1.993 | -0.428 | -0.428 | -0.004 | -0.195 | -0.215 | 0.134 | 0.179 | -0.452 | 0.314 | 0.068 | -0.383 | -1.432 | -0.335 | 0.209 | 0.173 | 0.413 | 0.037 | 0.318 | 0.403 | 0.332 | 0.042 | 0.269 | 0.284 | -0.002 | 0.105 | 0.454 | 0.377 | 0.399 | 0.308 | 0.346 | 0.403 | 0 |
| 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 |
| General & Administrative Expenses
| 2,022 | 2,036 | 2,300 | 420 | 4,027 | 3,236 | 1,994 | 2,795 | 2,293 | 1,952 | 1,866 | 1,159 | 1,881 | 2,023 | 1,838 | 2,536 | 1,532 | 1,908 | 2,255 | 2,661 | 3,960 | 2,784 | 2,607 | 1,403 | 3,231 | 2,913 | 3,453 | -31,821 | 13,225 | 15,973 | 12,472 | 53,404 | 1,937 | 2,919 | 3,208 | 4,429 | 4,073 | 2,463 | 2,018 | 4,394 | 2,169 | 2,090 | 2,651 | 4,344.67 | 1,861.881 | 2,695.005 | 2,005.444 | -21,027.394 | 11,894.184 | 11,077.17 | 8,919.075 | 7,118.588 | 9,257.206 | 0 |
| Selling & Marketing Expenses
| 9,243 | 9,811 | 7,449 | 8,100 | 8,239 | 6,692 | 5,437 | 7,703 | 5,016 | 4,009 | 4,141 | 6,703 | 6,116 | 4,838 | 5,483 | 8,075 | 3,406 | 2,167 | 2,994 | 5,445 | 5,124 | 3,238 | 12,548 | 6,776 | 3,377 | 4,106 | 4,264 | 3,686 | 6,730 | 4,879 | 5,857 | 8,369 | 3,884 | 2,882 | 4,667 | 9,400 | 6,141 | 5,992 | 4,257 | 4,714 | 5,367 | 4,889 | 3,130 | 5,633.575 | 3,927.103 | 2,190.003 | 2,542.318 | 4,632.367 | 2,862.369 | 2,088.221 | 1,830.63 | 1,798.529 | 2,123.94 | 0 |
| SG&A
| 20,539 | 20,071 | 9,749 | 18,527 | 12,266 | 9,928 | 7,431 | 10,498 | 7,309 | 5,961 | 6,007 | 7,862 | 7,997 | 6,861 | 7,321 | 10,611 | 4,938 | 4,075 | 5,249 | 8,106 | 9,084 | 6,022 | 15,155 | 8,179 | 6,608 | 7,019 | 7,717 | 13,535 | -21,715 | 20,852 | 18,329 | 61,773 | 5,821 | 5,801 | 7,875 | 13,829 | 10,214 | 8,455 | 6,275 | 9,108 | 7,536 | 6,979 | 5,781 | 9,978.246 | 5,788.984 | 4,885.008 | 4,547.762 | -16,395.027 | 14,756.553 | 13,165.391 | 10,749.705 | 8,917.117 | 11,381.146 | 0 |
| Other Expenses
| 3,790 | -1,621 | 36,687 | -2,075 | -38,832 | 38,930 | 10,221 | 12,864 | 11,887 | 12,052 | 9,532 | 11,725 | 13,685 | 2,830 | 30,394 | -18,376 | 58,793 | 11,452 | 35 | 51,503 | 21,478 | 20,424 | 365 | 10,792 | -3,444 | 1,633 | 1,810 | -28,879 | 477 | 1,941 | 3,068 | 1,404 | 1,534 | 1,060 | 1,406 | 1,727 | 972 | 2,458 | 935 | 3,247 | 1,491 | 467 | 2,577 | 1,839.564 | 789.744 | 1,810.738 | 281.954 | -14,420.31 | -26,514.052 | -15,158.804 | -35,158.954 | -39,474.854 | -19,919.205 | 0 |
| Operating Expenses
| 24,329 | 21,692 | 24,914 | 20,602 | 26,619 | 24,652 | 17,652 | 23,362 | 19,196 | 18,013 | 15,539 | 20,066 | 17,698 | 17,409 | 16,422 | 23,962 | 14,544 | 15,107 | 14,588 | 22,532 | 43,151 | 19,649 | 24,620 | 20,914 | 16,579 | 20,439 | 18,752 | 61,580 | -21,715 | 20,852 | 18,329 | 26,637 | 17,304 | 20,750 | 18,621 | 35,044 | 29,054 | 19,105 | 16,679 | 24,220 | 19,588 | 19,671 | 15,028 | 28,597.69 | 20,302.469 | 17,585.596 | 12,660.245 | 92,724.904 | -11,757.5 | -1,993.414 | -24,409.249 | -30,557.737 | -8,538.059 | 0 |
| Operating Income
| 5,920 | 5,535 | -44,296 | 10,139 | 10,998 | 43,742 | -29,400 | 102,472 | 23,550 | -20,522 | 31,389 | 81,235 | 16,580 | -21,104 | -68,528 | 20,377 | -65,376 | -111,118 | -50,937 | -22,849 | -116,075 | -147,493 | -62,300 | -86,075 | -17,120 | -48,629 | -48,534 | 1,934 | 15,544 | -79,797 | 26,873 | 1,264,175 | -57,097 | -99,156 | -57,441 | -77,205 | 1,722 | 71,612 | 20,266 | 68,055 | 64,795 | 48,243 | 20,014 | -21,336.642 | 33,661.825 | 7,008.382 | 17,792.434 | 49,185.011 | 60,590.878 | 34,633.727 | 50,242.276 | 63,304.241 | 65,931.226 | 0 |
| Operating Income Ratio
| 0.042 | 0.038 | -0.291 | 0.055 | 0.059 | 0.263 | -0.141 | 0.592 | 0.197 | -0.186 | 0.207 | 0.328 | 0.08 | -0.18 | -0.508 | 0.094 | -1.095 | -1.989 | -0.687 | -0.146 | -1.515 | -2.299 | -0.707 | -0.565 | -0.132 | -0.336 | -0.35 | 0.009 | 0.093 | -0.612 | 0.187 | 4.826 | -0.524 | -1.788 | -0.485 | -0.487 | 0.016 | 0.539 | 0.225 | 0.699 | 0.445 | 0.359 | 0.234 | -0.131 | 0.261 | 0.104 | 0.261 | 0.447 | 0.468 | 0.423 | 0.598 | 0.669 | 0.463 | 0 |
| Total Other Income Expenses Net
| 14,936 | -10,112 | -7,972 | -8,181 | -9,509 | -1,408 | -8,360 | -10,300 | -1,717 | -19,824 | -11,139 | -1,821 | -787 | -12,048 | 16,191 | -36,273 | 42,495 | -5,025 | -16,233 | -185,385 | -43,811 | -14,028 | -31,865 | -116,980 | -33,282 | -35,869 | -33,772 | -34,071 | -42,118 | -34,164 | -63,902 | -1,258,589 | -72,835 | -23,601 | -17,339 | -24,459 | -39,184 | -40,400 | -3,902 | -51,478 | -34,579 | -34,223 | -1,470 | -107,518.621 | -1,220.725 | 6,204.646 | 5,655 | -10,791.679 | -20,099.599 | -17,603.982 | -16,527.266 | -14,646.032 | -14,785.403 | 0 |
| Income Before Tax
| 20,856 | 1,489 | -15,380 | -7,007 | 54,198 | 2,759 | -37,879 | 92,172 | 13,464 | -32,000 | 19,621 | 67,194 | 15,793 | -33,152 | -52,337 | -15,896 | -22,881 | -116,143 | -67,170 | -208,234 | -159,886 | -161,521 | -94,165 | -203,055 | -50,402 | -84,498 | -82,306 | -32,137 | -26,574 | -113,961 | -37,019 | -1,264,175 | -129,932 | -123,797 | -75,641 | -26,415 | -42,681 | 31,212 | -17,232 | 16,577 | 30,216 | 14,020 | -12,875 | -92,210.332 | 15,036.324 | -11,513.411 | 147.419 | 23,973.251 | 40,491.278 | 17,029.745 | 33,715.01 | 48,658.209 | 51,145.823 | 0 |
| Income Before Tax Ratio
| 0.148 | 0.01 | -0.101 | -0.038 | 0.293 | 0.017 | -0.182 | 0.533 | 0.113 | -0.29 | 0.129 | 0.271 | 0.076 | -0.283 | -0.388 | -0.073 | -0.383 | -2.079 | -0.906 | -1.334 | -2.086 | -2.518 | -1.068 | -1.333 | -0.388 | -0.584 | -0.594 | -0.157 | -0.158 | -0.873 | -0.257 | -4.826 | -1.192 | -2.232 | -0.638 | -0.167 | -0.387 | 0.235 | -0.192 | 0.17 | 0.207 | 0.104 | -0.151 | -0.566 | 0.117 | -0.17 | 0.002 | 0.218 | 0.313 | 0.208 | 0.401 | 0.514 | 0.359 | 0 |
| Income Tax Expense
| 1,592 | -532 | -1,235 | 1,377 | 7,193 | 672 | 443 | 10,336 | 5,578 | -4,403 | 5,928 | 14,824 | -11,197 | -10,168 | -10,230 | 2,196 | -13,178 | -14,923 | -13,593 | -27,079 | 32,386 | -46,991 | 2,368 | -16,630 | -10,291 | -16,034 | -24,029 | -11,404 | -3,692 | -27,920 | 1,843 | 6,098 | -10,445 | -29,754 | -11,840 | -12,442 | -6,972 | 2,201 | -6,087 | -8,469 | 6,780 | 2,169 | -3,549 | 18,078.935 | 1,617.917 | -9,012.718 | -3,379.134 | 8,134.956 | 5,566.475 | 2,992.716 | 94.019 | 3,327.308 | 9,342.628 | 0 |
| Net Income
| 18,470 | 1,815 | -13,842 | -7,704 | 45,810 | 1,687 | -38,322 | 81,714 | 7,624 | -27,597 | 13,730 | 51,755 | 26,035 | -22,923 | -41,320 | -18,540 | -9,001 | -101,720 | -52,355 | -179,045 | -194,994 | -111,491 | -93,523 | -182,558 | -39,773 | -66,454 | -56,677 | -20,648 | -22,857 | -84,475 | -38,404 | -1,264,536 | -117,615 | -91,650 | -62,158 | -13,760 | -35,038 | 28,569 | -10,481 | 26,016 | 23,178 | 12,013 | -8,487 | -107,830.418 | 13,361.503 | -1,676.314 | 4,095.228 | 15,020.975 | 34,279.909 | 14,142.541 | 33,589.126 | 45,627.268 | 41,572.299 | 0 |
| Net Income Ratio
| 0.131 | 0.013 | -0.091 | -0.042 | 0.248 | 0.01 | -0.184 | 0.472 | 0.064 | -0.25 | 0.09 | 0.209 | 0.126 | -0.196 | -0.306 | -0.085 | -0.151 | -1.821 | -0.706 | -1.147 | -2.544 | -1.738 | -1.061 | -1.198 | -0.306 | -0.459 | -0.409 | -0.101 | -0.136 | -0.647 | -0.267 | -4.828 | -1.079 | -1.652 | -0.525 | -0.087 | -0.318 | 0.215 | -0.117 | 0.267 | 0.159 | 0.089 | -0.099 | -0.661 | 0.104 | -0.025 | 0.06 | 0.136 | 0.265 | 0.173 | 0.4 | 0.482 | 0.292 | 0 |
| EPS
| 3.08 | 0.3 | -2.31 | -1.28 | 7.64 | 0.28 | -6.39 | 13.62 | 1.11 | -4.02 | 2.29 | 8.73 | 4.34 | -3.82 | -6.89 | -3.09 | -1.5 | -16.95 | -8.73 | -29.84 | -32.5 | -18.58 | -15.59 | -30.43 | -6.63 | -11.08 | -9.45 | -3.44 | -3.81 | -14.08 | -6.4 | -210.76 | -19.6 | -15.27 | -10.36 | -2.29 | -5.84 | 4.76 | -1.75 | 4.34 | 3.86 | 2 | -1.41 | -17.97 | 2.23 | -0.28 | 0.68 | 2.73 | 5.71 | 2.36 | 5.6 | 7.61 | 6.93 | 11.94 |
| EPS Diluted
| 3.08 | 0.3 | -2.31 | -1.28 | 7.64 | 0.28 | -6.39 | 13.62 | 1.11 | -4.02 | 2.29 | 8.73 | 4.34 | -3.82 | -6.89 | -3.09 | -1.5 | -16.95 | -8.73 | -29.84 | -32.5 | -18.58 | -15.59 | -30.43 | -6.63 | -11.08 | -9.45 | -3.44 | -3.81 | -14.08 | -6.4 | -210.76 | -19.6 | -15.27 | -10.36 | -2.29 | -5.84 | 4.76 | -1.75 | 4.34 | 3.86 | 2 | -1.41 | -17.97 | 2.23 | -0.28 | 0.68 | 2.73 | 5.71 | 2.36 | 5.6 | 7.61 | 6.93 | 11.94 |
| EBITDA
| 68,441 | 47,903 | 33,772 | 22,426 | 96,581 | 46,171 | 5,406 | 144,768 | 65,911 | 21,540 | 73,539 | 144,041 | 90,816 | 43,013 | 23,159 | 67,578 | -3,815 | -36,130 | -48,132 | -100,208 | -75,000 | -40,021 | -60,425 | -26,532 | -13,643 | -44,782 | -44,404 | -54,009 | 77,833 | -76,335 | 193,922 | -1,153,158 | -12,439 | -73,110 | -28,706 | 26,940 | -284 | 73,265 | 22,060 | 67,626 | 66,540 | 49,989 | 21,768 | -18,929.15 | 34,110.927 | 8,269.117 | 19,054 | 48,147.167 | 60,590.878 | 34,633.727 | 51,175.492 | 63,304.241 | 65,931.226 | 0 |
| EBITDA Ratio
| 0.486 | 0.295 | -0.019 | 0.162 | 0.074 | 0.279 | -0.128 | 0.603 | 0.215 | -0.167 | 0.221 | 0.337 | 0.156 | -0.132 | -0.26 | 0.023 | -0.064 | -1.727 | -0.649 | -0.157 | -1.684 | -1.957 | -0.686 | -1.388 | -0.105 | -0.309 | -0.321 | -0.264 | 0.464 | -0.585 | 0.212 | -0.633 | -0.727 | -1.318 | -0.242 | 0.17 | -0.003 | 0.551 | 0.245 | 0.695 | 0.456 | 0.372 | 0.254 | 0.333 | 0.263 | 0.122 | 0.279 | 0.438 | 0.468 | 0.423 | 0.598 | 0.669 | 0.463 | 0 |