Income Statement

Revenue

+18%

+87%

10Y

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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	7 919	7 347	10 253	12 039	13 235	15 337	17 102	22 354	25 098	32 157	31 994	31 644	31 534	32 703	32 725	32 801	32 573	31 304	28 929	27 338	25 675	24 025	23 692	22 931	24 324	24 413	24 201	24 427	25 623	25 844	26 156	26 429	23 588	22 969	22 455	22 651	20 791	20 104	0	0
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%	1 465 498 -3%	1 419 139 -3%	1 403 466 -1%	1 441 451 +3%	1 475 267 +2%	1 478 785 +0%	1 583 796 +7%	1 625 366 +3%
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)	(1 174 437)	(1 160 305)	(1 154 522)	(1 189 940)	(1 196 490)	(1 182 352)	(1 247 485)	(1 266 237)
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%	291 061 -3%	258 835 -11%	248 944 -4%	251 511 +1%	278 777 +11%	296 434 +6%	336 311 +13%	359 129 +7%
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)	(132 456)	(139 554)	(130 612)	(139 313)	(137 325)	(141 968)	(160 880)	(169 636)
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)	(127 820)	(134 807)	(125 758)	(134 403)	(132 300)	(136 880)	(154 767)	(162 964)
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)	(4 636)	(4 748)	(4 855)	(4 909)	(5 026)	(5 088)	(6 112)	(6 671)
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	0	0	0	0	0	0	0	0
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%	158 605 -13%	119 281 -25%	118 332 -1%	112 199 -5%	141 452 +26%	154 466 +9%	175 432 +14%	189 493 +8%
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)	(21 036)	(25 214)	(25 766)	(22 828)	(24 555)	(22 246)	(13 933)	(15 673)
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	2 215	4 053	2 968	2 534	2 079	321	383	658
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	13 493	12 543	8 118	9 258	11 014	10 125	14 752	15 333
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%	153 277 -18%	110 663 -28%	103 652 -6%	101 163 -2%	129 989 +28%	142 665 +10%	176 634 +24%	189 810 +7%
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)	(32 891)	(22 996)	(21 191)	(21 106)	(29 618)	(32 617)	(40 135)	(43 482)
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	120 386	87 668	82 461	80 057	100 371	110 049	136 499	146 328
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	(5 133)	(3 071)	(3 418)	(4 194)	(5 738)	(6 502)	(9 942)	(10 007)
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%	111 306 -35%	80 651 -28%	75 097 -7%	71 917 -4%	94 633 +32%	103 546 +9%	126 557 +22%	136 322 +8%
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%	47.49 -35%	34.41 -28%	32.03 -7%	30.68 -4%	40.38 +32%	44.18 +9%	54 +22%	58.16 +8%

Income Statement Balance Sheet Cash Flow Statement

Garuda Metalindo Tbk PT
IDX:BOLT

Income Statement

Earnings Waterfall
Garuda Metalindo Tbk PT

Income Statement
Garuda Metalindo Tbk PT

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Garuda Metalindo Tbk PT IDX:BOLT

Income Statement

Earnings Waterfall Garuda Metalindo Tbk PT

Income Statement Garuda Metalindo Tbk PT

See Also

Company

Help

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Garuda Metalindo Tbk PT
IDX:BOLT

Earnings Waterfall
Garuda Metalindo Tbk PT

Income Statement
Garuda Metalindo Tbk PT