PT Gozco Plantations Tbk (GZCO.JK)
IDR 108.0
(-7.69%)
IDR 108.0
(-7.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 744.26 Billion | 554.72 Billion | 707.1 Billion | 406.92 Billion | 385.04 Billion | 565.45 Billion |
| Cost of Revenue | 661.65 Billion | 432.19 Billion | 639.54 Billion | 545.77 Billion | 623.81 Billion | 689.12 Billion |
| Gross Profit | 82.61 Billion | 122.53 Billion | 67.55 Billion | -138.85 Billion | -238.76 Billion | -123.67 Billion |
| Operating Expenses | 81.31 Billion | 76.11 Billion | 71.59 Billion | 68.2 Billion | 109.95 Billion | 76.68 Billion |
| Selling, General and Administrative Expenses | 81.31 Billion | 29.77 Billion | 30.04 Billion | 24.87 Billion | 38.36 Billion | 29.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 46.33 Billion | 41.55 Billion | 43.32 Billion | 71.58 Billion | 10.79 Billion |
| Cost and Expenses | 696.63 Billion | 508.3 Billion | 711.13 Billion | 613.97 Billion | 733.76 Billion | 765.81 Billion |
| Operating Income | 47.63 Billion | 136.68 Billion | 57.62 Billion | -150.39 Billion | -254.71 Billion | -200.35 Billion |
| Interest Expense | 33.53 Billion | 43.63 Billion | 60.32 Billion | 71.7 Billion | 114.18 Billion | 150.49 Billion |
| Income Tax Expense | 9.68 Billion | 17.43 Billion | -16.77 Billion | -39.49 Billion | -39.31 Billion | -66.98 Billion |
| Earnings before Tax | 12.07 Billion | 93.25 Billion | -2.5 Billion | -222.09 Billion | -623.8 Billion | -420.26 Billion |
| Net Income | 2.14 Billion | 75.63 Billion | 13.54 Billion | -182.59 Billion | -584.49 Billion | -345.46 Billion |
| Earnings Per Share Basic | 0.36 | 12.61 | 2.26 | -30.43 | -97.41 | -57.58 |
| Earnings Per Share Diluted | 0.36 | 12.61 | 2.26 | -30.43 | -97.41 | -57.58 |
| Weighted Average Shares Outstanding | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion |
| Gross Margin | 0.11 | 0.22 | 0.10 | -0.34 | -0.62 | -0.22 |
| EBIT Margin | 0.23 | 0.26 | 0.09 | -0.35 | -0.65 | -0.56 |
| Profit Margin | 0.00 | 0.14 | 0.02 | -0.45 | -1.52 | -0.61 |
| EBITDA | 170.58 Billion | 305.75 Billion | 301.02 Billion | 101.48 Billion | -188.89 Billion | 105.56 Billion |
| Earnings Before Tax Margin | 0.06 | 0.25 | 0.08 | -0.37 | -0.66 | -0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 140.82 Billion | 145.06 Billion | 152.43 Billion | 184.45 Billion | 744.26 Billion | 184.91 Billion |
| Cost of Revenue | 110.58 Billion | 117.84 Billion | 171.8 Billion | 153.71 Billion | 661.65 Billion | 108.89 Billion |
| Gross Profit | 30.24 Billion | 27.22 Billion | -19.36 Billion | 30.74 Billion | 82.61 Billion | 76.01 Billion |
| Operating Expenses | 24.32 Billion | 21.69 Billion | 24.91 Billion | 20.6 Billion | 81.31 Billion | 26.61 Billion |
| Selling, General and Administrative Expenses | 20.53 Billion | 20.07 Billion | 9.74 Billion | 18.52 Billion | - | 12.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.79 Billion | -1.62 Billion | 36.68 Billion | -2.07 Billion | -5.51 Billion | -38.83 Billion |
| Cost and Expenses | 134.9 Billion | 139.53 Billion | 196.71 Billion | 174.31 Billion | 742.96 Billion | 135.51 Billion |
| Operating Income | 5.92 Billion | 5.53 Billion | -44.29 Billion | 10.13 Billion | 1.29 Billion | 10.99 Billion |
| Interest Expense | 8.72 Billion | 9.12 Billion | 8.71 Billion | 8.6 Billion | 32.35 Billion | 7.17 Billion |
| Income Tax Expense | 1.59 Billion | -532 Million | -1.23 Billion | 1.37 Billion | 9.68 Billion | 7.19 Billion |
| Earnings before Tax | 20.85 Billion | 1.48 Billion | -15.38 Billion | -7 Billion | 12.07 Billion | 54.19 Billion |
| Net Income | 18.47 Billion | 1.81 Billion | -13.84 Billion | -7.7 Billion | 2.14 Billion | 45.81 Billion |
| Earnings Per Share Basic | 3.08 | 0.30 | -2.31 | -1.28 | - | 7.64 |
| Earnings Per Share Diluted | 3.08 | 0.30 | -2.31 | -1.28 | - | 7.64 |
| Weighted Average Shares Outstanding | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion | 6 Billion |
| Gross Margin | 0.21 | 0.19 | -0.13 | 0.17 | 0.11 | 0.41 |
| EBIT Margin | 0.49 | 0.30 | -0.02 | 0.16 | - | 0.07 |
| Profit Margin | 0.13 | 0.01 | -0.09 | -0.04 | 0.00 | 0.25 |
| EBITDA | 68.44 Billion | 42.82 Billion | -2.91 Billion | 29.79 Billion | - | 13.77 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.29 | 0.05 | 0.00 | 0.06 |
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