G
Garuda Metalindo Tbk PT
IDX:BOLT
Garuda Metalindo Tbk PT
IDX:BOLT
Price:
735 IDR
1.38%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Garuda Metalindo Tbk PT
Garuda Metalindo Tbk PT
|
Revenue
|
1.5T
IDR
|
|
Cost of Revenue
|
-1.2T
IDR
|
|
Gross Profit
|
299.4B
IDR
|
|
Operating Expenses
|
-117.8B
IDR
|
|
Operating Income
|
181.6B
IDR
|
|
Other Expenses
|
-11.2B
IDR
|
|
Net Income
|
170.5B
IDR
|
Income Statement
Garuda Metalindo Tbk PT
Garuda Metalindo Tbk PT
Currency: IDR
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
858 650
N/A
|
859 903
+0%
|
967 343
+12%
|
1 001 325
+4%
|
1 051 070
+5%
|
1 095 447
+4%
|
1 052 855
-4%
|
1 087 044
+3%
|
1 047 701
-4%
|
1 106 451
+6%
|
1 111 152
+0%
|
1 153 268
+4%
|
1 187 195
+3%
|
1 222 484
+3%
|
1 227 057
+0%
|
1 222 920
0%
|
1 206 818
-1%
|
1 183 110
-2%
|
987 958
-16%
|
870 087
-12%
|
788 873
-9%
|
766 635
-3%
|
947 860
+24%
|
1 051 846
+11%
|
1 181 849
+12%
|
1 269 521
+7%
|
1 307 732
+3%
|
1 376 860
+5%
|
1 415 021
+3%
|
1 468 986
+4%
|
1 521 607
+4%
|
1 513 882
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(618 994)
|
(615 263)
|
(693 692)
|
(717 509)
|
(780 077)
|
(818 428)
|
(791 562)
|
(824 676)
|
(783 061)
|
(841 386)
|
(861 542)
|
(907 312)
|
(947 282)
|
(980 629)
|
(1 012 046)
|
(1 000 987)
|
(996 098)
|
(983 837)
|
(824 973)
|
(755 200)
|
(696 902)
|
(672 011)
|
(806 536)
|
(876 052)
|
(963 909)
|
(1 047 754)
|
(1 096 404)
|
(1 157 014)
|
(1 202 750)
|
(1 225 680)
|
(1 245 015)
|
(1 214 460)
|
|
| Gross Profit |
239 657
N/A
|
244 642
+2%
|
273 653
+12%
|
283 818
+4%
|
270 993
-5%
|
277 019
+2%
|
261 292
-6%
|
262 367
+0%
|
264 640
+1%
|
265 065
+0%
|
249 610
-6%
|
245 956
-1%
|
239 913
-2%
|
241 855
+1%
|
215 010
-11%
|
221 933
+3%
|
210 720
-5%
|
199 273
-5%
|
162 985
-18%
|
114 887
-30%
|
91 971
-20%
|
94 624
+3%
|
141 325
+49%
|
175 794
+24%
|
217 940
+24%
|
221 767
+2%
|
211 327
-5%
|
219 846
+4%
|
212 271
-3%
|
243 307
+15%
|
276 591
+14%
|
299 422
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(82 197)
|
(84 534)
|
(98 784)
|
(107 806)
|
(111 787)
|
(115 428)
|
(112 955)
|
(100 209)
|
(109 508)
|
(111 983)
|
(110 026)
|
(110 118)
|
(106 760)
|
(106 514)
|
(111 304)
|
(113 940)
|
(119 092)
|
(121 956)
|
(110 807)
|
(106 746)
|
(112 397)
|
(110 946)
|
(119 429)
|
(122 993)
|
(115 579)
|
(119 835)
|
(132 919)
|
(137 626)
|
(131 665)
|
(120 165)
|
(117 269)
|
(117 787)
|
|
| Selling, General & Administrative |
(78 516)
|
(80 968)
|
(94 839)
|
(104 062)
|
(108 028)
|
(111 626)
|
(109 414)
|
(96 453)
|
(105 897)
|
(107 928)
|
(106 636)
|
(106 875)
|
(103 554)
|
(103 797)
|
(108 091)
|
(110 632)
|
(115 720)
|
(118 506)
|
(107 341)
|
(103 267)
|
(108 457)
|
(107 378)
|
(115 672)
|
(118 589)
|
(111 396)
|
(115 580)
|
(128 621)
|
(131 810)
|
(128 271)
|
(115 307)
|
(112 300)
|
(114 661)
|
|
| Depreciation & Amortization |
(3 681)
|
(3 568)
|
(3 946)
|
(3 745)
|
(3 759)
|
(3 802)
|
(3 540)
|
(3 755)
|
(3 611)
|
(4 053)
|
(3 389)
|
(3 242)
|
(3 206)
|
(2 717)
|
(3 213)
|
(3 308)
|
(3 371)
|
(3 450)
|
(3 467)
|
(3 479)
|
(3 940)
|
(3 567)
|
(3 757)
|
(4 404)
|
(4 183)
|
(4 255)
|
(4 298)
|
(5 816)
|
(3 394)
|
(5 322)
|
(5 434)
|
(3 591)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
465
|
465
|
465
|
|
| Operating Income |
157 460
N/A
|
160 106
+2%
|
174 867
+9%
|
176 010
+1%
|
159 206
-10%
|
161 589
+1%
|
148 337
-8%
|
162 158
+9%
|
155 132
-4%
|
153 083
-1%
|
139 584
-9%
|
135 838
-3%
|
133 153
-2%
|
135 341
+2%
|
103 706
-23%
|
107 993
+4%
|
91 628
-15%
|
77 317
-16%
|
52 178
-33%
|
8 141
-84%
|
(20 426)
N/A
|
(16 322)
+20%
|
21 896
N/A
|
52 800
+141%
|
102 361
+94%
|
101 932
0%
|
78 408
-23%
|
82 220
+5%
|
80 607
-2%
|
123 142
+53%
|
159 322
+29%
|
181 635
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28 062)
|
(14 518)
|
(11 542)
|
(8 842)
|
(11 630)
|
(13 450)
|
(15 091)
|
(20 374)
|
(26 931)
|
(37 285)
|
(40 000)
|
(42 764)
|
(37 157)
|
(33 356)
|
(31 155)
|
(28 763)
|
(28 807)
|
(39 982)
|
(29 538)
|
(28 162)
|
(25 921)
|
(15 773)
|
(22 521)
|
(21 122)
|
(24 367)
|
(23 038)
|
(25 975)
|
(29 101)
|
(30 932)
|
(28 374)
|
(26 822)
|
(24 754)
|
|
| Gain/Loss on Disposition of Assets |
0
|
331
|
563
|
378
|
361
|
472
|
160
|
301
|
366
|
252
|
210
|
177
|
148
|
0
|
108
|
356
|
581
|
0
|
0
|
0
|
(8 567)
|
0
|
21
|
289
|
351
|
377
|
357
|
149
|
86
|
59
|
1 144
|
1 657
|
|
| Total Other Income |
3 533
|
6 915
|
10 115
|
8 738
|
11 604
|
8 357
|
7 428
|
6 804
|
3 403
|
2 347
|
2 556
|
3 396
|
6 696
|
7 619
|
5 916
|
7 028
|
5 861
|
8 786
|
7 819
|
(295)
|
(8 738)
|
(20 736)
|
(22 778)
|
(15 373)
|
27 355
|
32 972
|
35 561
|
36 733
|
28 160
|
25 863
|
29 980
|
29 250
|
|
| Pre-Tax Income |
132 931
N/A
|
152 834
+15%
|
174 005
+14%
|
176 286
+1%
|
159 541
-9%
|
156 968
-2%
|
140 834
-10%
|
148 889
+6%
|
131 970
-11%
|
118 396
-10%
|
102 349
-14%
|
96 646
-6%
|
102 841
+6%
|
109 604
+7%
|
78 575
-28%
|
86 614
+10%
|
69 264
-20%
|
46 121
-33%
|
30 459
-34%
|
(20 317)
N/A
|
(63 652)
-213%
|
(52 831)
+17%
|
(23 382)
+56%
|
16 595
N/A
|
105 700
+537%
|
112 244
+6%
|
88 351
-21%
|
90 001
+2%
|
77 920
-13%
|
120 690
+55%
|
163 624
+36%
|
187 788
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(35 251)
|
(40 410)
|
(47 930)
|
(45 366)
|
(42 078)
|
(41 755)
|
(36 786)
|
(38 541)
|
(34 699)
|
(31 110)
|
(28 580)
|
(28 967)
|
(27 103)
|
(29 472)
|
(21 510)
|
(22 181)
|
(17 771)
|
(11 443)
|
(9 591)
|
765
|
6 264
|
4 815
|
(1 490)
|
(8 976)
|
(22 951)
|
(24 847)
|
(17 797)
|
(19 412)
|
(20 454)
|
(27 701)
|
(37 144)
|
(41 252)
|
|
| Income from Continuing Operations |
97 680
|
112 423
|
126 075
|
130 920
|
117 463
|
115 215
|
104 049
|
110 349
|
97 271
|
87 287
|
73 770
|
67 680
|
75 738
|
80 132
|
57 066
|
64 433
|
51 493
|
34 677
|
20 868
|
(19 552)
|
(57 388)
|
(48 016)
|
(24 872)
|
7 619
|
82 749
|
87 397
|
70 554
|
70 588
|
57 467
|
92 990
|
126 480
|
146 536
|
|
| Income to Minority Interest |
0
|
0
|
(1 168)
|
(2 939)
|
(3 179)
|
(3 988)
|
(4 497)
|
(2 679)
|
(412)
|
2 191
|
2 236
|
1 872
|
(617)
|
(3 984)
|
(56)
|
(1 394)
|
(1 651)
|
(213)
|
(539)
|
2 239
|
1 490
|
(2 623)
|
(6 114)
|
(8 852)
|
(15 451)
|
(13 866)
|
(14 298)
|
(15 095)
|
22 014
|
21 552
|
22 789
|
23 932
|
|
| Net Income (Common) |
97 680
N/A
|
112 423
+15%
|
122 860
+9%
|
124 039
+1%
|
108 483
-13%
|
101 405
-7%
|
87 731
-13%
|
95 661
+9%
|
92 813
-3%
|
85 432
-8%
|
76 005
-11%
|
71 634
-6%
|
75 121
+5%
|
76 147
+1%
|
57 009
-25%
|
63 039
+11%
|
49 841
-21%
|
34 465
-31%
|
20 329
-41%
|
(17 313)
N/A
|
(55 898)
-223%
|
(50 639)
+9%
|
(30 987)
+39%
|
(1 234)
+96%
|
67 299
N/A
|
73 531
+9%
|
56 256
-23%
|
55 494
-1%
|
79 480
+43%
|
114 542
+44%
|
149 269
+30%
|
170 468
+14%
|
|
| EPS (Diluted) |
58.6
N/A
|
47.96
-18%
|
52.41
+9%
|
52.91
+1%
|
46.29
-13%
|
43.26
-7%
|
37.43
-13%
|
40.81
+9%
|
39.6
-3%
|
36.45
-8%
|
32.43
-11%
|
30.57
-6%
|
32.05
+5%
|
32.49
+1%
|
24.33
-25%
|
26.9
+11%
|
21.27
-21%
|
14.7
-31%
|
8.67
-41%
|
-7.39
N/A
|
-23.85
-223%
|
-21.61
+9%
|
-13.22
+39%
|
-0.53
+96%
|
28.71
N/A
|
31.37
+9%
|
24
-23%
|
23.68
-1%
|
33.91
+43%
|
48.87
+44%
|
63.69
+30%
|
72.73
+14%
|
|
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