PT Gudang Garam Tbk (GGNPF)

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At close: Apr 23, 2025, 8:00 PM

PT Gudang Garam Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	98,655.5B	111,097.8B	113,120.5B	115,486.7B	118,953B	112,511.8B	118,861.5B	125,123.2B	124,682.7B	126,729.9B	125,966.2B	124,424.8B	124,881.3B	123,173.1B	121,410B	116,963.5B	114,477.3B	112,177.8B	111,433.6B	111,588.2B	110,523.8B	107,539.3B	103,147.5B	99,923.4B	95,707.7B	91,672.2B	88,365.6B	85,317B	83,305.9B	81,585.4B	79,556.7B	78,251.2B	76,274.1B	75,565.6B	74,102.3B	72,374.4B
Cost of Revenue	89,492.9B	101,042B	101,832.4B	102,680.4B	104,583B	97,687.6B	104,968.7B	112,944.3B	113,587.1B	115,167.1B	113,100.3B	110,788.7B	110,608.7B	108,369.6B	106,140.3B	100,608.3B	97,089.1B	92,148B	89,947.4B	88,781.8B	87,740.6B	86,868B	83,533.5B	80,773B	77,063.3B	72,859B	69,582.4B	67,079.8B	65,084.3B	63,887B	62,551.6B	61,503B	59,657.4B	58,620.8B	57,448.1B	55,955.1B
Gross Profit	9,162.6B	10,055.8B	11,288.1B	12,806.3B	14,370B	14,824.2B	13,892.8B	12,178.9B	11,095.6B	11,562.8B	12,866B	13,636.1B	14,272.6B	14,803.5B	15,269.6B	16,355.3B	17,388.2B	20,029.9B	21,486.2B	22,806.4B	22,783.3B	20,671.4B	19,614B	19,150.4B	18,644.3B	18,813.2B	18,783.2B	18,237.1B	18,221.7B	17,698.4B	17,005B	16,748.2B	16,616.7B	16,944.8B	16,654.2B	16,419.3B
Operating Income	1,903.5B	3,101B	4,562.3B	5,805.8B	7,479.5B	7,957.6B	7,044.5B	5,096.5B	3,908.9B	4,189.5B	5,770B	6,571B	7,361.8B	7,733.6B	7,814.9B	8,963.5B	10,045.9B	12,633.1B	14,319B	15,082.3B	15,073.1B	12,993.1B	12,083.4B	11,762.9B	11,156.8B	11,620.9B	11,706.2B	12,073B	11,237.3B	10,891B	11,826.6B	9,377.6B	10,122B	10,568.2B	8,970.2B	10,580.4B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1,400.6B	2,486.4B	3,900B	5,152.8B	6,860.8B	7,454.5B	6,628.5B	4,771.7B	3,646.5B	3,951.2B	5,562.1B	6,431.6B	7,286.8B	7,663.7B	7,679.5B	8,719.2B	9,663.1B	12,095.9B	13,716.9B	14,515.8B	14,487.7B	12,389B	11,438.5B	11,093.4B	10,479.2B	10,923.1B	10,972.9B	10,433.4B	10,436.5B	10,054.5B	9,327B	9,185.5B	8,931.1B	9,290.9B	9,235.9B	9,199.4B
Net Income	980.8B	1,859.5B	2,961.8B	3,956.6B	5,324.5B	5,739.3B	5,111.8B	3,666.3B	2,779.7B	2,968.3B	4,250.9B	4,935.7B	5,605.3B	6,135.1B	6,137.5B	6,947.7B	7,647.7B	9,284.7B	10,420.5B	10,972B	10,880.7B	9,273.9B	8,518.1B	8,255.1B	7,791.8B	8,096.9B	8,183.8B	7,756.1B	7,753.6B	7,493.6B	6,932.4B	6,873.4B	6,677.1B	6,930.1B	6,902.6B	6,847.1B
Selling & General & Admin	4,336.3B	5,254.1B	5,118.8B	4,180.9B	4,265.9B	3,458.6B	3,561.1B	3,656.6B	3,785.2B	3,851.7B	3,893.9B	3,870.3B	3,852.1B	3,967.2B	3,989.6B	4,095.7B	4,014.9B	4,257.9B	4,214.6B	4,612.6B	4,581.8B	4,481.2B	4,312.9B	4,283.9B	4,293.2B	4,153.8B	4,124.4B	4,108.1B	4,050B	3,890.6B	3,849.7B	3,682.2B	3,775.6B	3,739B	3,533.5B	3,428.2B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2,134B	911.85B	-86.59B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	33.65B	110.06B	305.71B	338.19B	321.11B	303.27B	156.48B	45.83B	47.67B	28.74B	-31.53B	156.86B	151.94B	133.31B	163.03B	63.95B	160.12B	147.77B	170.24B	171.17B	76.31B
Operating Expenses	7,427B	7,122.8B	6,907.9B	7,036.8B	6,908.7B	6,847.9B	6,827.2B	7,069.1B	7,177.5B	7,401.2B	7,119.7B	7,064.1B	6,927.6B	7,049.5B	7,422.3B	7,349.5B	7,303.7B	7,381.7B	7,160.1B	7,736.6B	7,690B	7,651.8B	7,518.8B	7,412.7B	7,522.3B	7,246.2B	7,109.1B	7,036.5B	6,969.7B	6,809.4B	6,759.5B	6,499.4B	6,496.6B	6,369B	6,139.6B	5,878.2B
Interest Expense	502.91B	574.61B	622.43B	613.13B	578.78B	503.07B	416.01B	324.87B	262.4B	238.27B	207.81B	139.4B	74.92B	69.86B	135.43B	244.23B	382.72B	537.18B	602.19B	566.5B	585.35B	604.01B	644.88B	669.44B	677.56B	697.74B	733.3B	761.89B	800.74B	836.53B	922.38B	1,069.8B	1,190.9B	1,277.3B	1,311.6B	1,381B
Selling & Marketing Expenses	2,550.5B	2,519.9B	2,398.3B	2,413.3B	2,412.2B	2,469.4B	2,510.1B	2,550.7B	2,670.4B	2,771.6B	2,770.2B	2,721.5B	2,639.6B	2,613.3B	2,548.5B	2,655B	2,605.1B	2,940.1B	3,003.1B	3,402.6B	3,367B	3,232.9B	3,160.1B	3,090.9B	3,115.8B	3,002B	2,946.8B	2,921.4B	2,884.1B	2,795.8B	2,710.6B	2,609.7B	2,720.8B	2,671B	2,559.9B	2,511.7B
Cost & Expenses	96,770.7B	108,015.5B	108,591B	109,717.2B	111,491.7B	104,535.6B	111,795.9B	120,013.3B	120,764.6B	122,568.2B	120,219.9B	117,852.8B	117,536.2B	115,419.2B	113,562.6B	107,957.7B	104,392.8B	99,529.7B	97,107.4B	96,518.4B	95,430.6B	94,519.8B	91,052.3B	88,185.7B	84,585.7B	80,105.2B	76,691.5B	74,116.4B	72,054B	70,696.4B	69,311.2B	68,002.4B	66,154.1B	64,989.8B	63,587.7B	61,833.3B
Income Tax Expense	419.75B	626.9B	938.15B	1,196.2B	1,536.3B	1,715.2B	1,516.7B	1,105.3B	866.78B	982.87B	1,311.3B	1,495.9B	1,681.5B	1,528.7B	1,542B	1,771.6B	2,015.4B	2,811.3B	3,296.3B	3,543.8B	3,607B	3,115.1B	2,920.4B	2,837.7B	2,686.2B	2,824.8B	2,786.7B	2,675.4B	2,681.2B	2,560.1B	2,401.2B	2,325.2B	2,258.5B	2,354.4B	2,320.2B	2,330.6B
Shares Outstanding (Basic)	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B
Shares Outstanding (Diluted)	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B	1.92B
EPS (Basic)	510.22	966.92	1.54K	2.06K	2.77K	2.98K	2.66K	1.91K	1.44K	1.54K	2.21K	2.57K	2.91K	3.19K	3.19K	3.61K	3.97K	4.83K	5.42K	5.7K	5.65K	4.82K	4.43K	4.29K	4.05K	4.21K	4.25K	4.03K	4.03K	3.89K	3.6K	3.57K	3.47K	3.6K	3.59K	3.56K
EPS (Diluted)	510.22	966.92	1.54K	2.06K	2.77K	2.98K	2.66K	1.91K	1.44K	1.54K	2.21K	2.57K	2.91K	3.19K	3.19K	3.61K	3.97K	4.83K	5.42K	5.7K	5.65K	4.82K	4.43K	4.29K	4.05K	4.21K	4.25K	4.03K	4.03K	3.89K	3.6K	3.57K	3.47K	3.6K	3.59K	3.56K
EBITDA	3,228.7B	5,018.7B	7,018.6B	8,346.9B	10,562.6B	11,029.6B	10,091.2B	7,601.5B	6,381.2B	6,613.4B	8,142.6B	9,500.8B	10,241.6B	10,617.3B	10,696.6B	11,768B	12,810.2B	15,406.7B	17,017.5B	17,676B	17,622.8B	14,926.4B	13,550.7B	12,783.3B	11,725.3B	12,198.5B	12,281.4B	11,766.3B	11,800.1B	11,448.6B	10,787B	10,777.7B	10,628.1B	11,040.9B	11,006.6B	11,014.2B
EBIT	1,903.5B	3,073.6B	4,520.8B	5,760.8B	7,433.9B	7,976.2B	7,065.6B	5,121.1B	3,929.3B	4,172.9B	5,711.2B	6,572B	7,345B	7,754B	7,893.7B	9,005.8B	10,084.5B	12,648.1B	14,326.2B	15,069.8B	15,093.3B	13,000B	12,093.6B	11,769.3B	11,156.8B	11,620.9B	11,706.2B	11,195.2B	11,237.3B	10,891B	10,249.3B	10,255.3B	10,122B	10,568.2B	10,547.5B	10,580.4B
Depreciation & Amortization	2,086B	2,678.5B	3,231.2B	3,170.3B	3,101.3B	3,053.4B	3,025.6B	3,001.1B	2,972.6B	2,961.2B	2,952.1B	2,928.7B	2,896.5B	2,863.4B	2,803B	2,762.2B	2,725.6B	2,758.6B	2,691.3B	2,606.2B	2,529.6B	1,926.4B	1,457.1B	1,013.9B	568.45B	577.65B	575.18B	571.08B	562.82B	557.55B	537.7B	522.39B	506.04B	472.71B	459.06B	433.76B