PT. Garuda Indonesia (Persero) Tbk (GIAA.JK)
IDR 54.0
(-1.82%)
IDR 54.0
(-1.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 2.1 Billion | 1.33 Billion | 1.49 Billion | 4.57 Billion | 4.37 Billion |
| Cost of Revenue | 2.31 Billion | 2.17 Billion | 2.44 Billion | 2.97 Billion | 3.81 Billion | 4.04 Billion |
| Gross Profit | 626.39 Million | -74.63 Million | -1.1 Billion | -1.48 Billion | 756.2 Million | 330.91 Million |
| Operating Expenses | 309.64 Million | 358.91 Million | 162.96 Million | 184.32 Million | 580.5 Million | 297.06 Million |
| Selling, General and Administrative Expenses | 183.18 Million | 229.75 Million | 124.85 Million | 137.03 Million | 359.87 Million | 329.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 126.46 Million | 129.16 Million | 38.11 Million | 47.28 Million | 220.63 Million | 8.57 Million |
| Cost and Expenses | 2.61 Billion | 2.53 Billion | 2.6 Billion | 3.16 Billion | 4.39 Billion | 4.33 Billion |
| Operating Income | 316.74 Million | 54.94 Million | -3.96 Billion | -2.2 Billion | 198.54 Million | 100.8 Million |
| Interest Expense | 456.78 Million | 412.65 Million | 571.74 Million | 553.66 Million | 139.99 Million | 113.72 Million |
| Income Tax Expense | -17.4 Million | 198.48 Million | -358.54 Million | -115.95 Million | 45.8 Million | 13.99 Million |
| Earnings before Tax | 234.58 Million | 3.93 Billion | -4.53 Billion | -2.59 Billion | 52.26 Million | 19 Million |
| Net Income | 250.04 Million | 3.73 Billion | -4.17 Billion | -2.47 Billion | 6.98 Million | 809.84 Thousand |
| Earnings Per Share Basic | 0.00 | 0.14 | -0.16 | -0.09 | 0.00 | - |
| Earnings Per Share Diluted | 0.00 | 0.14 | -0.16 | -0.09 | 0.00 | - |
| Weighted Average Shares Outstanding | 91.49 Billion | 26.42 Billion | 25.88 Billion | 28.23 Billion | 28.23 Billion | 28.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 91.48 Billion | 26.42 Billion | 25.88 Billion | 28.23 Billion | 28.23 Billion | 28.23 Billion |
| Gross Margin | 0.21 | -0.04 | -0.83 | -0.99 | 0.17 | 0.08 |
| EBIT Margin | 0.14 | 0.04 | -1.02 | -1.04 | 0.05 | 0.03 |
| Profit Margin | 0.09 | 1.78 | -3.12 | -1.66 | 0.00 | 0.00 |
| EBITDA | 408.73 Million | 85.57 Million | -3.93 Billion | -2.03 Billion | 217.95 Million | -139.47 Million |
| Earnings Before Tax Margin | 0.11 | 0.03 | -2.96 | -1.48 | 0.04 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 908.75 Million | 711.98 Million | 703.38 Million | 2.93 Billion | 837.47 Million | 792.78 Million |
| Cost of Revenue | 707.99 Million | 637.11 Million | 596.89 Million | 2.31 Billion | 629.45 Million | 574.05 Million |
| Gross Profit | 200.75 Million | 74.86 Million | 106.48 Million | 626.39 Million | 208.01 Million | 218.73 Million |
| Operating Expenses | 211.5 Million | 65.41 Million | 28.15 Million | 309.64 Million | 97.05 Million | 61.11 Million |
| Selling, General and Administrative Expenses | 61.57 Million | 57.83 Million | 18.01 Million | - | 58.2 Million | 51.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.87 Million | -270.42 Thousand | 85.78 Million | 82.98 Million | -5.07 Million | 3.78 Million |
| Cost and Expenses | 919.49 Million | 702.53 Million | 625.05 Million | 2.61 Billion | 726.5 Million | 635.16 Million |
| Operating Income | 19.05 Million | 19.55 Million | 159.04 Million | 388.64 Million | 118.97 Million | 162.46 Million |
| Interest Expense | 31.24 Million | 119.88 Million | 118.89 Million | 456.78 Million | 115.11 Million | 140.91 Million |
| Income Tax Expense | 1.34 Million | -13.94 Million | 13.57 Million | -17.4 Million | 2.19 Million | -11.79 Million |
| Earnings before Tax | -12.19 Million | -100.76 Million | 337.64 Million | 234.58 Million | 6.51 Million | 21.86 Million |
| Net Income | -14.61 Million | -87.03 Million | 322.43 Million | 250.04 Million | 4.11 Million | 33.63 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.01 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.01 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 26.42 Billion | 26.42 Billion | 26.42 Billion | 91.49 Billion | 26.42 Billion | 26.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 26.42 Billion | 26.42 Billion | 26.42 Billion | 91.48 Billion | 26.42 Billion | 26.42 Billion |
| Gross Margin | 0.22 | 0.11 | 0.15 | 0.21 | 0.25 | 0.28 |
| EBIT Margin | 0.02 | 0.03 | 0.22 | - | 0.15 | 0.21 |
| Profit Margin | -0.02 | -0.12 | 0.46 | 0.09 | 0.00 | 0.04 |
| EBITDA | 19.05 Million | 19.55 Million | 156.45 Million | - | 126.29 Million | 170.09 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.23 | 0.13 | 0.14 | 0.20 |
2814
090370
TRIVENIENT
AWC
EMR
CITYONLINE