Gajah Tunggal Tbk PT
IDX:GJTL
Gajah Tunggal Tbk PT
IDX:GJTL
Price:
1 140 IDR
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Gajah Tunggal Tbk PT
Gajah Tunggal Tbk PT
|
Revenue
|
17T
IDR
|
|
Cost of Revenue
|
-13.2T
IDR
|
|
Gross Profit
|
3.7T
IDR
|
|
Operating Expenses
|
-1.7T
IDR
|
|
Operating Income
|
2.1T
IDR
|
|
Other Expenses
|
-886.1B
IDR
|
|
Net Income
|
1.2T
IDR
|
Income Statement
Gajah Tunggal Tbk PT
Gajah Tunggal Tbk PT
Currency: IDR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 352 917
N/A
|
12 514 592
+1%
|
12 785 543
+2%
|
12 926 469
+1%
|
13 070 734
+1%
|
12 946 341
-1%
|
12 704 809
-2%
|
12 931 313
+2%
|
12 970 237
+0%
|
13 334 150
+3%
|
13 723 801
+3%
|
13 588 453
-1%
|
13 633 556
+0%
|
13 969 591
+2%
|
13 932 361
0%
|
14 278 395
+2%
|
14 146 918
-1%
|
14 232 251
+1%
|
14 078 517
-1%
|
14 580 374
+4%
|
15 349 939
+5%
|
15 527 392
+1%
|
15 833 318
+2%
|
16 046 201
+1%
|
15 939 421
-1%
|
15 698 893
-2%
|
14 203 405
-10%
|
13 619 595
-4%
|
13 434 592
-1%
|
13 558 988
+1%
|
14 768 188
+9%
|
15 017 962
+2%
|
15 344 138
+2%
|
15 647 071
+2%
|
16 370 893
+5%
|
16 897 526
+3%
|
17 170 492
+2%
|
17 390 842
+1%
|
16 998 682
-2%
|
16 991 346
0%
|
16 970 663
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 864 990)
|
(10 110 232)
|
(10 431 718)
|
(10 505 651)
|
(10 579 528)
|
(10 456 770)
|
(10 171 794)
|
(10 365 065)
|
(10 346 094)
|
(10 438 210)
|
(10 535 344)
|
(10 335 917)
|
(10 438 263)
|
(10 818 641)
|
(11 151 161)
|
(11 691 841)
|
(11 682 799)
|
(11 838 664)
|
(11 651 884)
|
(12 096 239)
|
(12 896 103)
|
(13 052 335)
|
(13 322 912)
|
(13 454 146)
|
(13 142 479)
|
(12 830 995)
|
(11 658 966)
|
(11 028 041)
|
(10 760 599)
|
(10 912 573)
|
(11 951 828)
|
(12 471 713)
|
(13 211 331)
|
(13 641 160)
|
(14 319 228)
|
(14 708 924)
|
(14 818 488)
|
(14 799 346)
|
(14 244 274)
|
(13 779 891)
|
(13 238 120)
|
|
| Gross Profit |
2 487 927
N/A
|
2 404 360
-3%
|
2 353 825
-2%
|
2 420 818
+3%
|
2 491 206
+3%
|
2 489 571
0%
|
2 533 015
+2%
|
2 566 248
+1%
|
2 624 143
+2%
|
2 895 940
+10%
|
3 188 457
+10%
|
3 252 536
+2%
|
3 195 293
-2%
|
3 150 950
-1%
|
2 781 200
-12%
|
2 586 554
-7%
|
2 464 119
-5%
|
2 393 587
-3%
|
2 426 633
+1%
|
2 484 135
+2%
|
2 453 836
-1%
|
2 475 057
+1%
|
2 510 406
+1%
|
2 592 055
+3%
|
2 796 942
+8%
|
2 867 898
+3%
|
2 544 439
-11%
|
2 591 554
+2%
|
2 673 993
+3%
|
2 646 415
-1%
|
2 816 360
+6%
|
2 546 249
-10%
|
2 132 807
-16%
|
2 005 911
-6%
|
2 051 665
+2%
|
2 188 602
+7%
|
2 352 004
+7%
|
2 591 496
+10%
|
2 754 408
+6%
|
3 211 455
+17%
|
3 732 543
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 122 595)
|
(1 182 005)
|
(1 239 683)
|
(1 357 001)
|
(1 321 612)
|
(1 404 697)
|
(1 482 657)
|
(1 496 933)
|
(1 511 812)
|
(1 559 601)
|
(1 625 396)
|
(1 585 174)
|
(1 627 053)
|
(1 583 939)
|
(1 526 536)
|
(1 597 644)
|
(1 470 417)
|
(1 442 491)
|
(1 395 249)
|
(1 397 086)
|
(1 509 765)
|
(1 571 369)
|
(1 640 022)
|
(1 674 416)
|
(1 702 624)
|
(1 652 738)
|
(1 544 969)
|
(1 459 112)
|
(1 336 749)
|
(1 303 152)
|
(1 368 964)
|
(1 377 802)
|
(1 395 337)
|
(1 422 279)
|
(1 443 509)
|
(1 575 484)
|
(1 645 973)
|
(1 742 092)
|
(1 749 131)
|
(1 668 742)
|
(1 665 249)
|
|
| Selling, General & Administrative |
(1 050 326)
|
(1 100 740)
|
(1 148 308)
|
(1 256 157)
|
(1 229 125)
|
(1 305 010)
|
(1 377 842)
|
(1 384 348)
|
(1 392 426)
|
(1 438 148)
|
(1 500 962)
|
(1 456 443)
|
(1 492 538)
|
(1 442 654)
|
(1 378 806)
|
(1 445 052)
|
(1 316 355)
|
(1 287 047)
|
(1 238 037)
|
(1 240 813)
|
(1 355 343)
|
(1 419 479)
|
(1 491 192)
|
(1 523 384)
|
(1 576 717)
|
(1 533 064)
|
(1 436 531)
|
(1 362 128)
|
(1 223 424)
|
(1 191 992)
|
(1 254 746)
|
(1 261 919)
|
(1 277 766)
|
(1 309 363)
|
(1 332 108)
|
(1 467 043)
|
(1 535 673)
|
(1 624 433)
|
(1 625 575)
|
(1 537 579)
|
(1 526 760)
|
|
| Depreciation & Amortization |
(45 997)
|
(55 389)
|
(65 283)
|
(74 963)
|
(66 109)
|
(73 196)
|
(78 567)
|
(86 083)
|
(93 097)
|
(94 759)
|
(96 794)
|
(99 357)
|
(102 559)
|
(106 955)
|
(110 960)
|
(111 913)
|
(111 502)
|
(109 879)
|
(106 668)
|
(102 885)
|
(98 221)
|
(94 343)
|
(92 419)
|
(93 587)
|
(92 243)
|
(91 939)
|
(91 591)
|
(88 668)
|
(86 905)
|
(82 131)
|
(78 653)
|
(75 120)
|
(76 011)
|
(73 707)
|
(73 090)
|
(73 146)
|
(73 965)
|
(74 972)
|
(76 657)
|
(77 863)
|
(78 630)
|
|
| Other Operating Expenses |
(26 272)
|
(25 876)
|
(26 092)
|
(25 881)
|
(26 378)
|
(26 491)
|
(26 248)
|
(26 502)
|
(26 289)
|
(26 694)
|
(27 640)
|
(29 374)
|
(31 956)
|
(34 330)
|
(36 770)
|
(40 679)
|
(42 560)
|
(45 565)
|
(50 544)
|
(53 388)
|
(56 201)
|
(57 547)
|
(56 411)
|
(57 445)
|
(33 664)
|
(27 735)
|
(16 847)
|
(8 316)
|
(26 420)
|
(29 029)
|
(35 565)
|
(40 763)
|
(41 560)
|
(39 209)
|
(38 311)
|
(35 295)
|
(36 335)
|
(42 687)
|
(46 899)
|
(53 300)
|
(59 859)
|
|
| Operating Income |
1 365 332
N/A
|
1 222 355
-10%
|
1 114 142
-9%
|
1 063 817
-5%
|
1 169 594
+10%
|
1 084 874
-7%
|
1 050 358
-3%
|
1 069 315
+2%
|
1 112 331
+4%
|
1 336 339
+20%
|
1 563 061
+17%
|
1 667 362
+7%
|
1 568 240
-6%
|
1 567 011
0%
|
1 254 664
-20%
|
988 910
-21%
|
993 702
+0%
|
951 096
-4%
|
1 031 384
+8%
|
1 087 049
+5%
|
944 071
-13%
|
903 688
-4%
|
870 384
-4%
|
917 639
+5%
|
1 094 318
+19%
|
1 215 160
+11%
|
999 470
-18%
|
1 132 442
+13%
|
1 337 244
+18%
|
1 343 263
+0%
|
1 447 396
+8%
|
1 168 447
-19%
|
737 470
-37%
|
583 632
-21%
|
608 156
+4%
|
613 118
+1%
|
706 031
+15%
|
849 404
+20%
|
1 005 277
+18%
|
1 542 713
+53%
|
2 067 294
+34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 384 527)
|
(1 027 404)
|
(1 232 959)
|
(843 473)
|
(802 295)
|
(1 532 220)
|
(1 428 495)
|
(1 951 282)
|
(1 456 638)
|
(888 200)
|
(738 636)
|
(41 250)
|
(562 416)
|
(678 074)
|
(718 038)
|
(921 171)
|
(566 796)
|
(711 193)
|
(914 191)
|
(973 395)
|
(1 096 751)
|
(966 491)
|
(805 048)
|
(607 910)
|
(659 295)
|
(1 472 666)
|
(827 404)
|
(971 783)
|
(872 069)
|
(152 726)
|
(716 490)
|
(564 434)
|
(503 931)
|
(446 278)
|
(561 614)
|
(630 087)
|
(900 995)
|
(820 646)
|
(696 659)
|
(670 296)
|
(568 913)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26 317
|
|
| Gain/Loss on Disposition of Assets |
3 550
|
7 877
|
5 117
|
5 160
|
8 351
|
3 846
|
3 563
|
3 615
|
231
|
5 782
|
(11 792)
|
(11 690)
|
11 978
|
(17 544)
|
177
|
(82)
|
2 326
|
2 392
|
2 493
|
3 349
|
1 637
|
1 621
|
1 339
|
(17 835)
|
(24 001)
|
(31 184)
|
(33 096)
|
(12 087)
|
(15 651)
|
0
|
2 680
|
93
|
(823)
|
240
|
732
|
(516)
|
576
|
(5 216)
|
(5 388)
|
(7 152)
|
(13 356)
|
|
| Total Other Income |
182 118
|
20 561
|
44 288
|
39 717
|
34 746
|
28 010
|
22 788
|
20 539
|
12 207
|
12 791
|
(171 680)
|
(406 337)
|
(191 855)
|
(380 115)
|
(420 001)
|
(155 580)
|
(322 408)
|
(320 470)
|
(109 620)
|
(155 026)
|
65 458
|
58 113
|
106 276
|
42 720
|
46 854
|
51 945
|
(5 878)
|
64 271
|
26 853
|
(5 299)
|
39 852
|
30 336
|
(138 470)
|
(118 996)
|
(143 758)
|
(129 316)
|
6 098
|
16 608
|
32 075
|
33 154
|
24 395
|
|
| Pre-Tax Income |
166 473
N/A
|
223 389
+34%
|
(69 412)
N/A
|
265 221
N/A
|
410 396
+55%
|
(415 490)
N/A
|
(351 786)
+15%
|
(857 813)
-144%
|
(331 869)
+61%
|
466 712
N/A
|
640 953
+37%
|
1 208 085
+88%
|
825 947
-32%
|
491 278
-41%
|
116 802
-76%
|
(87 923)
N/A
|
106 824
N/A
|
(78 175)
N/A
|
10 066
N/A
|
(38 023)
N/A
|
(85 585)
-125%
|
(3 069)
+96%
|
172 951
N/A
|
334 614
+93%
|
457 876
+37%
|
(236 745)
N/A
|
133 092
N/A
|
212 843
+60%
|
476 377
+124%
|
1 185 238
+149%
|
773 438
-35%
|
634 442
-18%
|
94 246
-85%
|
18 598
-80%
|
(96 484)
N/A
|
(146 801)
-52%
|
(188 290)
-28%
|
40 150
N/A
|
335 305
+735%
|
898 419
+168%
|
1 535 737
+71%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46 143)
|
(112 219)
|
(41 477)
|
(114 434)
|
(127 380)
|
72 948
|
55 230
|
155 065
|
18 543
|
(152 009)
|
(194 450)
|
(313 822)
|
(199 386)
|
(111 880)
|
(64 988)
|
(9 144)
|
(61 796)
|
(40 678)
|
(17 743)
|
(5 056)
|
11 028
|
45 688
|
10 133
|
(40 845)
|
(188 769)
|
(202 977)
|
(177 814)
|
(196 789)
|
(157 463)
|
(222 103)
|
(217 577)
|
(195 409)
|
(20 219)
|
17 756
|
13 021
|
35 485
|
(2 282)
|
(37 493)
|
(105 441)
|
(223 424)
|
(368 469)
|
|
| Income from Continuing Operations |
120 330
|
111 170
|
(110 889)
|
150 787
|
283 016
|
(342 542)
|
(296 556)
|
(702 748)
|
(313 326)
|
314 703
|
446 503
|
894 263
|
626 561
|
379 398
|
51 814
|
(97 067)
|
45 028
|
(118 853)
|
(7 677)
|
(43 079)
|
(74 557)
|
42 619
|
183 084
|
293 769
|
269 107
|
(439 722)
|
(44 722)
|
16 054
|
318 914
|
963 135
|
555 861
|
439 033
|
74 027
|
36 354
|
(83 463)
|
(111 316)
|
(190 572)
|
2 657
|
229 864
|
674 995
|
1 167 268
|
|
| Income to Minority Interest |
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
|
303
|
658
|
947
|
1 462
|
3 022
|
4 120
|
5 279
|
6 468
|
7 296
|
7 774
|
9 002
|
9 183
|
10 166
|
11 725
|
12 230
|
13 932
|
|
| Net Income (Common) |
120 330
N/A
|
111 170
-8%
|
(110 889)
N/A
|
150 786
N/A
|
283 016
+88%
|
(342 542)
N/A
|
(296 556)
+13%
|
(702 748)
-137%
|
(313 326)
+55%
|
314 703
N/A
|
446 503
+42%
|
894 263
+100%
|
626 561
-30%
|
379 398
-39%
|
51 814
-86%
|
(97 067)
N/A
|
45 028
N/A
|
(118 853)
N/A
|
(7 677)
+94%
|
(43 079)
-461%
|
(74 557)
-73%
|
42 619
N/A
|
183 084
+330%
|
293 769
+60%
|
269 107
-8%
|
(439 419)
N/A
|
(44 064)
+90%
|
17 001
N/A
|
320 376
+1 784%
|
966 157
+202%
|
559 981
-42%
|
444 312
-21%
|
80 495
-82%
|
43 650
-46%
|
(75 689)
N/A
|
(102 314)
-35%
|
(181 389)
-77%
|
12 823
N/A
|
241 589
+1 784%
|
687 225
+184%
|
1 181 200
+72%
|
|
| EPS (Diluted) |
34.54
N/A
|
31.91
-8%
|
-31.82
N/A
|
43.27
N/A
|
81.22
+88%
|
-98.29
N/A
|
-85.09
+13%
|
-201.69
-137%
|
-89.92
+55%
|
90.32
N/A
|
128.15
+42%
|
256.67
+100%
|
179.82
-30%
|
108.88
-39%
|
14.87
-86%
|
-27.86
N/A
|
12.92
N/A
|
-34.11
N/A
|
-2.2
+94%
|
-12.36
-462%
|
-21.39
-73%
|
12.21
N/A
|
52.54
+330%
|
84.3
+60%
|
77.23
-8%
|
-126.11
N/A
|
-12.65
+90%
|
4.88
N/A
|
91.94
+1 784%
|
277.25
+202%
|
160.71
-42%
|
127.51
-21%
|
23.1
-82%
|
12.53
-46%
|
-21.72
N/A
|
-29.36
-35%
|
-52.06
-77%
|
3.68
N/A
|
69.33
+1 784%
|
197.23
+184%
|
339
+72%
|
|
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