PT Garudafood Putra Putri Jaya Tbk (GOOD.JK)
IDR 392.0
(-0.51%)
IDR 392.0
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10543.57 Billion | 10510.94 Billion | 8799.57 Billion | 7711.33 Billion | 8438.63 Billion | 8048.94 Billion |
| Cost of Revenue | 7767 Billion | 7853.87 Billion | 6379.82 Billion | 5568.9 Billion | 5910.48 Billion | 5495.79 Billion |
| Gross Profit | 2776.56 Billion | 2657.06 Billion | 2419.75 Billion | 2142.42 Billion | 2528.14 Billion | 2553.15 Billion |
| Operating Expenses | 1882.6 Billion | 1846.82 Billion | 1638.8 Billion | 1669.58 Billion | 1814.22 Billion | 1878.23 Billion |
| Selling, General and Administrative Expenses | 1861.56 Billion | 933.95 Billion | 819.47 Billion | 800.22 Billion | 983.47 Billion | 1027.6 Billion |
| Research and Development Expenses | 21.03 Billion | 17.82 Billion | 27.37 Billion | 16.41 Billion | 28.39 Billion | 18.06 Billion |
| Other Expenses | - | 895.03 Billion | 791.95 Billion | 852.94 Billion | 802.34 Billion | 7.67 Billion |
| Cost and Expenses | 9649.6 Billion | 9700.7 Billion | 8018.63 Billion | 7238.49 Billion | 7724.71 Billion | 7374.03 Billion |
| Operating Income | 893.96 Billion | 833.68 Billion | 803.73 Billion | 451.41 Billion | 672.66 Billion | 647.57 Billion |
| Interest Expense | 165.9 Billion | 156.68 Billion | 171.07 Billion | 120.94 Billion | 88.01 Billion | 48.9 Billion |
| Income Tax Expense | 181.54 Billion | 152.53 Billion | 140.01 Billion | 94.88 Billion | 144.8 Billion | 157.02 Billion |
| Earnings before Tax | 783.01 Billion | 674.25 Billion | 632.65 Billion | 339.98 Billion | 580.56 Billion | 582.5 Billion |
| Net Income | 580.41 Billion | 425.2 Billion | 424.82 Billion | 259.41 Billion | 416.85 Billion | 404.92 Billion |
| Earnings Per Share Basic | 15.78 | 11.64 | 11.60 | 1.41 | 11.30 | 11.36 |
| Earnings Per Share Diluted | 15.78 | 11.64 | 11.60 | 1.41 | 11.30 | 11.36 |
| Weighted Average Shares Outstanding | 36.78 Billion | 36.53 Billion | 36.63 Billion | 184.24 Billion | 36.89 Billion | 35.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 36.78 Billion | 36.53 Billion | 36.63 Billion | 184.24 Billion | 36.89 Billion | 35.65 Billion |
| Gross Margin | 0.26 | 0.25 | 0.27 | 0.28 | 0.30 | 0.32 |
| EBIT Margin | 0.12 | 0.09 | 0.10 | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.06 | 0.04 | 0.05 | 0.03 | 0.05 | 0.05 |
| EBITDA | 1314.73 Billion | 1185.82 Billion | 1156.72 Billion | 806.46 Billion | 923.8 Billion | 847.22 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.06 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3194.11 Billion | 2717.19 Billion | 2994.08 Billion | 2707.97 Billion | 10543.57 Billion | 2608.72 Billion |
| Cost of Revenue | 2281.04 Billion | 1988.66 Billion | 2146.02 Billion | 1933.11 Billion | 7767 Billion | 1909.31 Billion |
| Gross Profit | 913.07 Billion | 728.52 Billion | 848.06 Billion | 774.86 Billion | 2776.56 Billion | 699.41 Billion |
| Operating Expenses | 633.89 Billion | 552.13 Billion | 642.82 Billion | 459.98 Billion | 1882.6 Billion | 479.83 Billion |
| Selling, General and Administrative Expenses | 630.13 Billion | 544.16 Billion | 333.46 Billion | 453.78 Billion | - | 225.99 Billion |
| Research and Development Expenses | 3.75 Billion | 7.96 Billion | 6.19 Billion | 6.19 Billion | - | 5.49 Billion |
| Other Expenses | -3.75 Billion | 1.29 Billion | 246.73 Million | 18.11 Billion | 26.2 Billion | 6.6 Billion |
| Cost and Expenses | 2914.93 Billion | 2540.79 Billion | 2788.84 Billion | 2393.1 Billion | 9649.6 Billion | 2389.14 Billion |
| Operating Income | 279.17 Billion | 176.39 Billion | 205.24 Billion | 314.87 Billion | 893.96 Billion | 232.72 Billion |
| Interest Expense | 45.75 Billion | 46.2 Billion | 44.16 Billion | 39.62 Billion | 165.9 Billion | 38.82 Billion |
| Income Tax Expense | 52.01 Billion | 28.19 Billion | 42.59 Billion | 64.69 Billion | 181.54 Billion | 47.02 Billion |
| Earnings before Tax | 316.79 Billion | 146.15 Billion | 171.43 Billion | 305.03 Billion | 783.01 Billion | 193.9 Billion |
| Net Income | 242.83 Billion | 117.04 Billion | 140.95 Billion | 225.1 Billion | 580.41 Billion | 140.51 Billion |
| Earnings Per Share Basic | 6.58 | 3.17 | 3.82 | 6.10 | - | 3.81 |
| Earnings Per Share Diluted | 6.58 | 3.17 | 3.82 | 6.10 | - | 3.81 |
| Weighted Average Shares Outstanding | 36.87 Billion | 36.87 Billion | 36.88 Billion | 36.88 Billion | 36.78 Billion | 36.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 36.87 Billion | 36.87 Billion | 36.88 Billion | 36.88 Billion | 36.78 Billion | 36.85 Billion |
| Gross Margin | 0.29 | 0.27 | 0.28 | 0.29 | 0.26 | 0.27 |
| EBIT Margin | 0.11 | 0.11 | 0.08 | 0.15 | - | 0.10 |
| Profit Margin | 0.08 | 0.04 | 0.05 | 0.08 | 0.06 | 0.05 |
| EBITDA | 362.55 Billion | 290.53 Billion | 244.52 Billion | 403.04 Billion | - | 259.27 Billion |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.07 | 0.12 | 0.08 | 0.09 |
ORAP
APC
2382
NSTB
4571
0063