PT. Gajah Tunggal Tbk (GJTL.JK)
IDR 955.0
(-1.04%)
IDR 955.0
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16970.66 Billion | 17170.49 Billion | 15344.13 Billion | 13434.59 Billion | 15939.42 Billion | 15349.93 Billion |
| Cost of Revenue | 13316.75 Billion | 14818.48 Billion | 13219.3 Billion | 10760.59 Billion | 13142.47 Billion | 12896.1 Billion |
| Gross Profit | 3653.91 Billion | 2352 Billion | 2124.82 Billion | 2673.99 Billion | 2796.94 Billion | 2453.83 Billion |
| Operating Expenses | 1637.5 Billion | 1597.03 Billion | 1339.25 Billion | 1301.98 Billion | 1589.16 Billion | 1397.3 Billion |
| Selling, General and Administrative Expenses | 1586.61 Billion | 924.36 Billion | 684.92 Billion | 622.43 Billion | 925.07 Billion | 782.66 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 672.67 Billion | 654.33 Billion | 679.54 Billion | 664.09 Billion | -10.58 Billion |
| Cost and Expenses | 14903.36 Billion | 16415.52 Billion | 14558.56 Billion | 12062.58 Billion | 14731.64 Billion | 14293.41 Billion |
| Operating Income | 2067.29 Billion | 418.05 Billion | 561.13 Billion | 1145.53 Billion | 1298.87 Billion | 1056.52 Billion |
| Interest Expense | 674.41 Billion | 582.68 Billion | 561.62 Billion | 708.29 Billion | 830.19 Billion | 846.62 Billion |
| Income Tax Expense | 368.46 Billion | 2.28 Billion | 7.2 Billion | 157.46 Billion | 188.76 Billion | -11.02 Billion |
| Earnings before Tax | 1535.73 Billion | -188.29 Billion | 87.09 Billion | 476.37 Billion | 457.87 Billion | -85.58 Billion |
| Net Income | 1181.2 Billion | -190.57 Billion | 80.49 Billion | 320.37 Billion | 269.1 Billion | -74.55 Billion |
| Earnings Per Share Basic | 339.00 | -54.69 | 23.10 | 91.95 | 77.23 | -21.40 |
| Earnings Per Share Diluted | 339.00 | -54.69 | 23.10 | 91.95 | 77.23 | -21.40 |
| Weighted Average Shares Outstanding | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
| Gross Margin | 0.22 | 0.14 | 0.14 | 0.20 | 0.18 | 0.16 |
| EBIT Margin | 0.17 | 0.03 | 0.04 | 0.09 | 0.09 | 0.05 |
| Profit Margin | 0.07 | -0.01 | 0.01 | 0.02 | 0.02 | -0.00 |
| EBITDA | 2930.07 Billion | 492.01 Billion | 637.14 Billion | 1232.44 Billion | 1391.12 Billion | 1507.98 Billion |
| Earnings Before Tax Margin | 0.12 | 0.02 | 0.04 | 0.09 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4893.64 Billion | 4076.39 Billion | 4471.99 Billion | 4397.08 Billion | 16970.66 Billion | 4457.9 Billion |
| Cost of Revenue | 3902.25 Billion | 3223.08 Billion | 3431.45 Billion | 3264.08 Billion | 13316.75 Billion | 3395.07 Billion |
| Gross Profit | 991.39 Billion | 853.3 Billion | 1040.54 Billion | 1132.99 Billion | 3653.91 Billion | 1062.83 Billion |
| Operating Expenses | 405.41 Billion | 378.09 Billion | 417.98 Billion | 381.88 Billion | 1586.61 Billion | 399.87 Billion |
| Selling, General and Administrative Expenses | 405.41 Billion | 378.09 Billion | 235.93 Billion | 393.19 Billion | - | 216.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.61 Billion | 12.1 Billion | 11.3 Billion | 4.06 Billion | 164 Million |
| Cost and Expenses | 4307.66 Billion | 3601.18 Billion | 3849.43 Billion | 3645.96 Billion | 14903.36 Billion | 3794.95 Billion |
| Operating Income | 585.97 Billion | 475.2 Billion | 582.9 Billion | 751.11 Billion | 2067.29 Billion | 593.6 Billion |
| Interest Expense | 146.78 Billion | 136.96 Billion | 143.05 Billion | 147.23 Billion | 632.77 Billion | 156.14 Billion |
| Income Tax Expense | 122.54 Billion | 74.99 Billion | 101.59 Billion | 137.66 Billion | 368.46 Billion | 101.51 Billion |
| Earnings before Tax | 533.94 Billion | 313.29 Billion | 440.44 Billion | 615.05 Billion | 1535.73 Billion | 438.51 Billion |
| Net Income | 411.4 Billion | 238.3 Billion | 338.84 Billion | 481.92 Billion | 1181.2 Billion | 340.17 Billion |
| Earnings Per Share Basic | 118.07 | 68.39 | 97.20 | 138.31 | - | 97.63 |
| Earnings Per Share Diluted | 118.07 | 68.39 | 97.20 | 138.31 | - | 97.63 |
| Weighted Average Shares Outstanding | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion | 3.48 Billion |
| Gross Margin | 0.20 | 0.21 | 0.23 | 0.26 | 0.22 | 0.24 |
| EBIT Margin | 0.18 | 0.16 | 0.14 | 0.21 | - | 0.14 |
| Profit Margin | 0.08 | 0.06 | 0.08 | 0.11 | 0.07 | 0.08 |
| EBITDA | 869.68 Billion | 661.58 Billion | 604.59 Billion | 931.7 Billion | - | 613.57 Billion |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.17 | 0.12 | 0.13 |
DSKYF
4973
MTB-PH
2003
NSVZ
600019