Gozco Plantations Tbk PT
IDX:GZCO
Gozco Plantations Tbk PT
IDX:GZCO
Price:
80 IDR
-2.44%
Market Closed
Updated:
May 9, 2024
Income Statement
Earnings Waterfall
Gozco Plantations Tbk PT
Gozco Plantations Tbk PT
|
Revenue
|
744.3B
IDR
|
|
Cost of Revenue
|
-650.7B
IDR
|
|
Gross Profit
|
93.6B
IDR
|
|
Operating Expenses
|
-95.9B
IDR
|
|
Operating Income
|
-2.3B
IDR
|
|
Other Expenses
|
4.4B
IDR
|
|
Net Income
|
2.1B
IDR
|
Income Statement
Gozco Plantations Tbk PT
Gozco Plantations 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 |
427 623
N/A
|
444 791
+4%
|
511 546
+15%
|
528 546
+3%
|
462 840
-12%
|
467 352
+1%
|
465 931
0%
|
430 476
-8%
|
491 605
+14%
|
520 159
+6%
|
442 712
-15%
|
441 421
0%
|
544 884
+23%
|
570 391
+5%
|
645 396
+13%
|
704 278
+9%
|
646 945
-8%
|
641 502
-1%
|
655 739
+2%
|
617 675
-6%
|
565 455
-8%
|
515 053
-9%
|
434 495
-16%
|
381 305
-12%
|
385 047
+1%
|
371 091
-4%
|
362 794
-2%
|
345 834
-5%
|
406 924
+18%
|
467 699
+15%
|
529 071
+13%
|
676 801
+28%
|
707 102
+4%
|
724 031
+2%
|
717 013
-1%
|
629 151
-12%
|
554 721
-12%
|
611 227
+10%
|
667 530
+9%
|
732 891
+10%
|
744 266
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(340 139)
|
(360 835)
|
(382 904)
|
(377 680)
|
(324 962)
|
(329 748)
|
(318 035)
|
(322 230)
|
(381 189)
|
(452 758)
|
(509 602)
|
(569 155)
|
(687 781)
|
(628 420)
|
(682 924)
|
(670 083)
|
(642 353)
|
(711 894)
|
(695 376)
|
(687 866)
|
(689 128)
|
(646 624)
|
(665 720)
|
(684 913)
|
(623 812)
|
(608 525)
|
(568 395)
|
(529 343)
|
(545 777)
|
(622 309)
|
(591 365)
|
(653 985)
|
(639 544)
|
(597 068)
|
(580 518)
|
(492 557)
|
(432 191)
|
(540 749)
|
(574 070)
|
(597 793)
|
(650 681)
|
|
| Gross Profit |
87 485
N/A
|
83 957
-4%
|
128 642
+53%
|
150 866
+17%
|
137 878
-9%
|
137 604
0%
|
147 896
+7%
|
108 246
-27%
|
110 416
+2%
|
67 401
-39%
|
(66 890)
N/A
|
(127 734)
-91%
|
(142 897)
-12%
|
(58 029)
+59%
|
(37 528)
+35%
|
34 195
N/A
|
4 592
-87%
|
(70 392)
N/A
|
(39 637)
+44%
|
(70 191)
-77%
|
(123 673)
-76%
|
(131 571)
-6%
|
(231 225)
-76%
|
(303 608)
-31%
|
(238 765)
+21%
|
(237 434)
+1%
|
(205 601)
+13%
|
(183 509)
+11%
|
(138 853)
+24%
|
(154 610)
-11%
|
(62 294)
+60%
|
22 816
N/A
|
67 558
+196%
|
126 963
+88%
|
136 495
+8%
|
136 594
+0%
|
122 530
-10%
|
70 478
-42%
|
93 460
+33%
|
135 098
+45%
|
93 585
-31%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(149 598)
|
(151 595)
|
(153 781)
|
(153 706)
|
(76 257)
|
(78 847)
|
(76 513)
|
(88 148)
|
(97 364)
|
(98 277)
|
(101 099)
|
(86 494)
|
(1 263 446)
|
(1 261 388)
|
(1 259 630)
|
(1 260 638)
|
(100 356)
|
(100 689)
|
(100 755)
|
(98 421)
|
(65 218)
|
(73 435)
|
(135 587)
|
(7 348)
|
(16 312)
|
(6 578)
|
(22 431)
|
(69 484)
|
(67 966)
|
(120 481)
|
(106 325)
|
(93 422)
|
(71 648)
|
(70 766)
|
(71 370)
|
(72 865)
|
(76 110)
|
(78 212)
|
(84 838)
|
(92 247)
|
(95 865)
|
|
| Selling, General & Administrative |
(71 597)
|
(74 048)
|
(76 221)
|
(76 630)
|
(69 096)
|
(70 825)
|
(70 460)
|
(76 289)
|
(90 811)
|
(92 608)
|
(91 940)
|
(83 860)
|
(74 160)
|
(74 126)
|
(76 548)
|
(79 116)
|
(71 914)
|
(72 593)
|
(72 414)
|
(69 448)
|
(72 360)
|
(78 291)
|
(77 564)
|
(104 271)
|
(104 492)
|
(94 368)
|
(89 739)
|
(61 050)
|
(61 265)
|
(64 036)
|
(65 568)
|
(68 463)
|
(64 090)
|
(62 996)
|
(63 754)
|
(64 764)
|
(67 873)
|
(69 355)
|
(75 350)
|
(82 182)
|
(84 893)
|
|
| Depreciation & Amortization |
(6 602)
|
(6 805)
|
(7 001)
|
(7 084)
|
(7 223)
|
(7 201)
|
(7 132)
|
(7 078)
|
(7 177)
|
(7 202)
|
(7 213)
|
(7 205)
|
(7 110)
|
(6 958)
|
(6 854)
|
(7 011)
|
(7 161)
|
(6 918)
|
(6 695)
|
(6 297)
|
(5 790)
|
(5 757)
|
(5 716)
|
(5 608)
|
(5 590)
|
(5 650)
|
(5 714)
|
(5 770)
|
(6 982)
|
(7 431)
|
(8 204)
|
(8 467)
|
(7 558)
|
(7 770)
|
(7 616)
|
(8 101)
|
(8 237)
|
(8 857)
|
(9 488)
|
(10 065)
|
(10 972)
|
|
| Other Operating Expenses |
(71 401)
|
(70 744)
|
(70 560)
|
(69 992)
|
62
|
(821)
|
1 079
|
(4 781)
|
624
|
1 533
|
(1 946)
|
4 571
|
(1 182 176)
|
(1 180 304)
|
(1 176 228)
|
(1 174 511)
|
(21 281)
|
(21 178)
|
(21 646)
|
(22 676)
|
12 932
|
10 613
|
(52 307)
|
102 531
|
93 770
|
93 440
|
73 022
|
(2 664)
|
281
|
(49 014)
|
(32 553)
|
(16 492)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(62 114)
N/A
|
(67 639)
-9%
|
(25 140)
+63%
|
(2 840)
+89%
|
61 621
N/A
|
58 757
-5%
|
71 383
+21%
|
20 098
-72%
|
13 052
-35%
|
(30 876)
N/A
|
(167 989)
-444%
|
(214 228)
-28%
|
(1 406 343)
-556%
|
(1 319 417)
+6%
|
(1 297 158)
+2%
|
(1 226 443)
+5%
|
(95 764)
+92%
|
(171 081)
-79%
|
(140 392)
+18%
|
(168 612)
-20%
|
(188 891)
-12%
|
(205 006)
-9%
|
(366 812)
-79%
|
(310 956)
+15%
|
(255 077)
+18%
|
(244 012)
+4%
|
(228 032)
+7%
|
(252 993)
-11%
|
(206 819)
+18%
|
(275 091)
-33%
|
(168 619)
+39%
|
(70 606)
+58%
|
(4 090)
+94%
|
56 197
N/A
|
65 125
+16%
|
63 729
-2%
|
46 420
-27%
|
(7 734)
N/A
|
8 622
N/A
|
42 851
+397%
|
(2 280)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29 647)
|
(38 780)
|
(54 005)
|
(61 194)
|
(18 211)
|
(18 351)
|
(13 774)
|
(34 503)
|
(68 744)
|
(83 262)
|
(101 215)
|
(142 227)
|
(187 812)
|
(203 392)
|
(216 308)
|
(183 597)
|
(154 486)
|
(156 639)
|
(157 302)
|
(152 978)
|
(150 493)
|
(146 202)
|
(142 332)
|
(136 255)
|
(113 821)
|
(97 891)
|
(79 939)
|
(67 046)
|
(66 904)
|
(14 193)
|
(29 064)
|
(43 593)
|
(57 246)
|
(54 154)
|
(48 901)
|
(44 332)
|
(40 950)
|
(38 006)
|
(35 843)
|
(32 622)
|
(30 791)
|
|
| Non-Reccuring Items |
3 221
|
4 857
|
3 117
|
3 185
|
4 302
|
2 949
|
2 937
|
2 055
|
576
|
613
|
670
|
670
|
610
|
(32 114)
|
(31 621)
|
(31 689)
|
33 561
|
65 744
|
65 181
|
65 249
|
(80 878)
|
(80 913)
|
0
|
(171 417)
|
(254 908)
|
(254 908)
|
(243 462)
|
(94 389)
|
51 633
|
81 900
|
73 193
|
28 310
|
50 767
|
59 469
|
46 223
|
40 692
|
87 038
|
80 871
|
97 416
|
100 794
|
44 394
|
|
| Gain/Loss on Disposition of Assets |
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
|
6
|
80
|
200
|
0
|
0
|
0
|
205
|
0
|
124
|
124
|
(81)
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
218
|
217
|
7 867
|
7 944
|
8 161
|
8 190
|
544
|
626
|
197
|
103
|
829
|
|
| Pre-Tax Income |
(88 540)
N/A
|
(101 562)
-15%
|
(76 029)
+25%
|
(60 849)
+20%
|
47 712
N/A
|
43 355
-9%
|
60 547
+40%
|
(12 350)
N/A
|
(55 116)
-346%
|
(113 525)
-106%
|
(268 534)
-137%
|
(355 785)
-32%
|
(1 593 545)
-348%
|
(1 554 923)
+2%
|
(1 545 087)
+1%
|
(1 441 729)
+7%
|
(216 689)
+85%
|
(261 976)
-21%
|
(232 513)
+11%
|
(256 341)
-10%
|
(420 261)
-64%
|
(432 120)
-3%
|
(509 143)
-18%
|
(618 627)
-22%
|
(623 806)
-1%
|
(596 811)
+4%
|
(551 433)
+8%
|
(414 428)
+25%
|
(222 090)
+46%
|
(207 257)
+7%
|
(124 266)
+40%
|
(85 592)
+31%
|
(2 502)
+97%
|
69 456
N/A
|
70 608
+2%
|
68 279
-3%
|
93 257
+37%
|
35 757
-62%
|
70 516
+97%
|
111 250
+58%
|
12 071
-89%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 305)
|
(7 135)
|
(18 317)
|
(23 479)
|
3 188
|
5 726
|
5 694
|
19 446
|
23 300
|
29 053
|
61 008
|
64 481
|
45 941
|
32 258
|
30 424
|
23 671
|
41 173
|
67 045
|
55 159
|
61 758
|
66 984
|
40 587
|
71 544
|
28 866
|
39 316
|
55 277
|
23 209
|
68 774
|
39 498
|
36 135
|
31 380
|
29 399
|
16 771
|
613
|
(5 152)
|
(21 927)
|
(17 439)
|
(11 954)
|
(17 029)
|
(18 644)
|
(9 685)
|
|
| Income from Continuing Operations |
(95 845)
|
(108 698)
|
(94 346)
|
(84 328)
|
50 900
|
49 081
|
66 241
|
7 096
|
(31 816)
|
(84 472)
|
(207 526)
|
(291 304)
|
(1 547 604)
|
(1 522 665)
|
(1 514 663)
|
(1 418 058)
|
(175 516)
|
(194 931)
|
(177 354)
|
(194 583)
|
(353 277)
|
(391 533)
|
(437 599)
|
(589 761)
|
(584 490)
|
(541 534)
|
(528 224)
|
(345 654)
|
(182 592)
|
(171 122)
|
(92 886)
|
(56 193)
|
14 269
|
70 069
|
65 456
|
46 352
|
75 818
|
23 803
|
53 487
|
92 606
|
2 386
|
|
| Income to Minority Interest |
3 795
|
4 066
|
3 404
|
3 202
|
1 751
|
1 575
|
971
|
1 901
|
1 106
|
2 085
|
4 920
|
6 121
|
11 645
|
10 460
|
9 633
|
7 786
|
742
|
1 884
|
2 328
|
2 641
|
7 815
|
9 225
|
10 254
|
7 194
|
5 437
|
3 649
|
110
|
3 534
|
976
|
541
|
1 102
|
(555)
|
(722)
|
(1 472)
|
(1 370)
|
(677)
|
(184)
|
449
|
(114)
|
(1 047)
|
(245)
|
|
| Net Income (Common) |
(92 049)
N/A
|
(104 631)
-14%
|
(90 942)
+13%
|
(81 126)
+11%
|
52 651
N/A
|
50 657
-4%
|
67 213
+33%
|
8 997
-87%
|
(30 710)
N/A
|
(82 387)
-168%
|
(202 606)
-146%
|
(285 183)
-41%
|
(1 535 959)
-439%
|
(1 512 205)
+2%
|
(1 505 030)
+0%
|
(1 410 272)
+6%
|
(174 775)
+88%
|
(193 048)
-10%
|
(175 027)
+9%
|
(191 943)
-10%
|
(345 462)
-80%
|
(382 308)
-11%
|
(427 345)
-12%
|
(582 566)
-36%
|
(579 053)
+1%
|
(537 885)
+7%
|
(528 114)
+2%
|
(342 121)
+35%
|
(181 616)
+47%
|
(170 581)
+6%
|
(91 784)
+46%
|
(56 748)
+38%
|
13 547
N/A
|
68 597
+406%
|
64 086
-7%
|
45 675
-29%
|
75 634
+66%
|
24 252
-68%
|
53 373
+120%
|
91 559
+72%
|
2 141
-98%
|
|
| EPS (Diluted) |
-15.34
N/A
|
-17.43
-14%
|
-15.15
+13%
|
-13.52
+11%
|
8.78
N/A
|
8.43
-4%
|
11.19
+33%
|
1.49
-87%
|
-5.12
N/A
|
-13.73
-168%
|
-33.77
-146%
|
-47.53
-41%
|
-255.99
-439%
|
-252.04
+2%
|
-250.84
+0%
|
-235.05
+6%
|
-29.13
+88%
|
-32.18
-10%
|
-29.18
+9%
|
-32
-10%
|
-57.58
-80%
|
-63.72
-11%
|
-71.22
-12%
|
-97.09
-36%
|
-96.51
+1%
|
-89.65
+7%
|
-88.02
+2%
|
-57.02
+35%
|
-30.27
+47%
|
-28.43
+6%
|
-15.3
+46%
|
-9.46
+38%
|
2.26
N/A
|
11.43
+406%
|
10.68
-7%
|
7.61
-29%
|
12.61
+66%
|
4.04
-68%
|
8.9
+120%
|
15.26
+71%
|
0.36
-98%
|
|
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