Garudafood Putra Putri Jaya Tbk PT
IDX:GOOD
Garudafood Putra Putri Jaya Tbk PT
IDX:GOOD
Price:
348
IDR
Market Cap:
Rp12.8T
Income Statement
Earnings Waterfall
Garudafood Putra Putri Jaya Tbk PT
Garudafood Putra Putri Jaya Tbk PT
Income Statement
Garudafood Putra Putri Jaya Tbk PT
Garudafood Putra Putri Jaya Tbk PT
Currency: IDR
| 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 |
48 909
|
40 504
|
49 844
|
72 500
|
88 017
|
100 969
|
109 830
|
107 867
|
0
|
96 794
|
102 340
|
110 917
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 048 947
N/A
|
14 177 479
+76%
|
14 294 738
+1%
|
14 392 976
+1%
|
8 438 631
-41%
|
8 400 180
0%
|
8 080 719
-4%
|
7 835 292
-3%
|
7 719 380
-1%
|
7 746 461
+0%
|
7 990 087
+3%
|
8 347 639
+4%
|
8 799 580
+5%
|
9 303 968
+6%
|
9 796 523
+5%
|
10 254 879
+5%
|
10 510 943
+2%
|
10 814 198
+3%
|
10 556 249
-2%
|
10 522 291
0%
|
10 543 573
+0%
|
10 457 119
-1%
|
11 027 991
+5%
|
11 613 379
+5%
|
12 235 369
+5%
|
12 371 330
+1%
|
12 565 016
+2%
|
12 771 282
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(5 495 795)
|
(9 657 716)
|
(9 799 838)
|
(9 912 177)
|
(5 910 489)
|
(5 881 069)
|
(5 766 289)
|
(5 631 418)
|
(5 603 881)
|
(5 667 697)
|
(5 774 720)
|
(6 037 667)
|
(6 379 825)
|
(6 876 437)
|
(7 334 810)
|
(7 690 667)
|
(7 853 879)
|
(8 020 791)
|
(7 776 693)
|
(7 729 704)
|
(7 670 055)
|
(7 558 793)
|
(7 923 995)
|
(8 262 458)
|
(8 742 100)
|
(8 834 472)
|
(9 018 816)
|
(9 215 331)
|
|
| Gross Profit |
2 553 152
N/A
|
4 519 762
+77%
|
4 494 900
-1%
|
4 480 799
0%
|
2 528 142
-44%
|
2 519 111
0%
|
2 314 431
-8%
|
2 203 873
-5%
|
2 115 499
-4%
|
2 078 764
-2%
|
2 215 367
+7%
|
2 309 972
+4%
|
2 419 755
+5%
|
2 427 531
+0%
|
2 461 712
+1%
|
2 564 212
+4%
|
2 657 064
+4%
|
2 793 407
+5%
|
2 779 556
0%
|
2 792 587
+0%
|
2 873 517
+3%
|
2 898 326
+1%
|
3 103 995
+7%
|
3 350 920
+8%
|
3 493 269
+4%
|
3 536 858
+1%
|
3 546 199
+0%
|
3 555 951
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 916 348)
|
(3 406 844)
|
(3 346 512)
|
(3 355 219)
|
(1 853 906)
|
(1 839 636)
|
(1 744 068)
|
(1 662 269)
|
(1 635 716)
|
(1 584 786)
|
(1 614 811)
|
(1 610 763)
|
(1 638 806)
|
(1 698 569)
|
(1 710 101)
|
(1 807 925)
|
(1 849 570)
|
(1 902 522)
|
(1 954 680)
|
(1 957 352)
|
(1 953 347)
|
(2 031 978)
|
(2 161 632)
|
(2 286 166)
|
(2 518 653)
|
(2 514 580)
|
(2 510 283)
|
(2 537 452)
|
|
| Selling, General & Administrative |
(1 861 271)
|
(3 304 462)
|
(3 231 467)
|
(3 247 127)
|
(1 818 474)
|
(1 798 066)
|
(1 689 128)
|
(1 596 851)
|
(1 564 273)
|
(1 525 859)
|
(1 575 247)
|
(1 587 153)
|
(1 582 924)
|
(1 633 701)
|
(1 667 122)
|
(1 769 968)
|
(1 831 732)
|
(1 879 419)
|
(1 897 766)
|
(1 888 066)
|
(1 866 565)
|
(1 938 661)
|
(2 051 174)
|
(2 230 080)
|
(2 438 022)
|
(2 459 543)
|
(2 467 211)
|
(2 459 172)
|
|
| Research & Development |
(7 570)
|
(15 302)
|
(17 484)
|
(21 515)
|
(17 059)
|
(17 591)
|
(17 873)
|
(14 885)
|
(16 412)
|
(15 132)
|
(18 520)
|
(21 874)
|
(27 373)
|
(28 192)
|
(25 376)
|
(23 688)
|
(17 827)
|
(17 083)
|
(19 174)
|
(19 119)
|
(21 038)
|
(23 766)
|
(25 852)
|
(24 118)
|
(23 407)
|
(20 995)
|
(16 956)
|
(17 101)
|
|
| Depreciation & Amortization |
(67 667)
|
(119 004)
|
(120 448)
|
(122 440)
|
(74 276)
|
(82 461)
|
(89 829)
|
(98 447)
|
(105 063)
|
(124 898)
|
(124 694)
|
(119 392)
|
(99 568)
|
(118 074)
|
(116 664)
|
(119 901)
|
(95 104)
|
(89 173)
|
(86 341)
|
(84 176)
|
(91 950)
|
(98 366)
|
(110 870)
|
(121 026)
|
(115 979)
|
(119 597)
|
(115 299)
|
(109 958)
|
|
| Other Operating Expenses |
20 160
|
31 925
|
22 887
|
35 863
|
55 903
|
58 483
|
52 762
|
47 913
|
50 033
|
81 104
|
103 650
|
117 656
|
71 059
|
81 398
|
99 060
|
105 632
|
95 093
|
83 153
|
48 601
|
34 008
|
26 206
|
28 815
|
26 263
|
89 058
|
58 755
|
85 554
|
89 183
|
48 779
|
|
| Operating Income |
636 804
N/A
|
1 112 918
+75%
|
1 148 388
+3%
|
1 125 580
-2%
|
674 236
-40%
|
679 476
+1%
|
570 363
-16%
|
541 604
-5%
|
479 783
-11%
|
493 979
+3%
|
600 556
+22%
|
699 209
+16%
|
780 949
+12%
|
728 962
-7%
|
751 612
+3%
|
756 287
+1%
|
807 494
+7%
|
890 885
+10%
|
824 877
-7%
|
835 235
+1%
|
920 170
+10%
|
866 348
-6%
|
942 363
+9%
|
1 064 755
+13%
|
974 616
-8%
|
1 022 278
+5%
|
1 035 917
+1%
|
1 018 499
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(38 273)
|
(63 369)
|
(70 738)
|
(92 673)
|
(81 751)
|
(62 033)
|
(103 797)
|
(93 055)
|
(139 798)
|
(174 050)
|
(147 935)
|
(167 750)
|
(148 295)
|
(141 086)
|
(147 396)
|
(149 913)
|
(133 243)
|
(139 301)
|
(145 793)
|
(143 736)
|
(137 153)
|
(138 337)
|
(125 827)
|
(125 329)
|
(127 730)
|
(124 695)
|
(124 271)
|
(118 843)
|
|
| Non-Reccuring Items |
6 330
|
4 294
|
8 248
|
10 068
|
7 082
|
7 933
|
7 139
|
10 943
|
0
|
(1 516)
|
2 349
|
(2 499)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 993
|
0
|
0
|
0
|
|
| Total Other Income |
(22 354)
|
(38 991)
|
(38 123)
|
(36 324)
|
(19 000)
|
(18 552)
|
(16 860)
|
(14 308)
|
0
|
(1 529)
|
(6 384)
|
(7 682)
|
0
|
4 985
|
12 654
|
16 961
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
582 507
N/A
|
1 014 853
+74%
|
1 047 776
+3%
|
1 006 652
-4%
|
580 567
-42%
|
606 824
+5%
|
456 844
-25%
|
445 184
-3%
|
339 985
-24%
|
316 884
-7%
|
448 585
+42%
|
521 278
+16%
|
632 655
+21%
|
592 861
-6%
|
616 870
+4%
|
623 335
+1%
|
674 251
+8%
|
751 584
+11%
|
679 083
-10%
|
691 498
+2%
|
783 017
+13%
|
728 011
-7%
|
816 536
+12%
|
939 426
+15%
|
858 879
-9%
|
897 583
+5%
|
911 646
+2%
|
899 655
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(157 025)
|
(264 155)
|
(274 173)
|
(268 239)
|
(144 801)
|
(157 193)
|
(135 092)
|
(124 915)
|
(94 881)
|
(72 282)
|
(86 074)
|
(103 131)
|
(140 017)
|
(130 494)
|
(143 076)
|
(143 963)
|
(152 537)
|
(174 336)
|
(156 736)
|
(165 865)
|
(181 549)
|
(167 140)
|
(182 518)
|
(187 505)
|
(171 684)
|
(180 804)
|
(180 915)
|
(189 213)
|
|
| Income from Continuing Operations |
425 482
|
750 698
|
773 603
|
738 413
|
435 766
|
449 631
|
321 752
|
320 269
|
245 104
|
244 602
|
362 512
|
418 147
|
492 638
|
462 366
|
473 794
|
479 372
|
521 714
|
577 248
|
522 348
|
525 633
|
601 467
|
560 871
|
634 018
|
751 921
|
687 195
|
716 779
|
730 731
|
710 443
|
|
| Income to Minority Interest |
(20 556)
|
(30 509)
|
(35 272)
|
(35 816)
|
(18 907)
|
(14 051)
|
5 897
|
10 864
|
14 308
|
(2 927)
|
(30 130)
|
(56 851)
|
(67 811)
|
(67 110)
|
(70 134)
|
(90 033)
|
(96 506)
|
(88 728)
|
(63 163)
|
(23 458)
|
(21 055)
|
4 020
|
(10 399)
|
(25 973)
|
(62 724)
|
(94 825)
|
(106 566)
|
(106 681)
|
|
| Net Income (Common) |
404 926
N/A
|
720 189
+78%
|
738 331
+3%
|
702 597
-5%
|
416 859
-41%
|
435 580
+4%
|
327 649
-25%
|
331 133
+1%
|
259 412
-22%
|
241 675
-7%
|
332 382
+38%
|
361 296
+9%
|
424 827
+18%
|
395 256
-7%
|
403 659
+2%
|
389 339
-4%
|
425 208
+9%
|
488 520
+15%
|
459 185
-6%
|
502 174
+9%
|
580 413
+16%
|
564 891
-3%
|
623 619
+10%
|
725 947
+16%
|
624 471
-14%
|
621 954
0%
|
624 164
+0%
|
603 762
-3%
|
|
| EPS (Diluted) |
11.36
N/A
|
97.59
+759%
|
100.05
+3%
|
95.2
-5%
|
11.3
-88%
|
11.8
+4%
|
8.87
-25%
|
8.98
+1%
|
7.04
-22%
|
6.57
-7%
|
9.04
+38%
|
9.87
+9%
|
11.6
+18%
|
10.8
-7%
|
11.04
+2%
|
10.66
-3%
|
11.64
+9%
|
13.37
+15%
|
12.46
-7%
|
13.61
+9%
|
15.78
+16%
|
15.32
-3%
|
16.91
+10%
|
19.68
+16%
|
16.93
-14%
|
16.86
0%
|
16.92
+0%
|
16.37
-3%
|
|
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