See more : Merchants Financial Group, Inc. (MFGI) Income Statement Analysis – Financial Results
Complete financial analysis of PT. Gajah Tunggal Tbk (GJTL.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT. Gajah Tunggal Tbk, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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PT. Gajah Tunggal Tbk (GJTL.JK)
About PT. Gajah Tunggal Tbk
PT. Gajah Tunggal Tbk produces and distributes tires for passenger cars, SUVs, commercial vehicles, off-the-road vehicles, industrial vehicles, and motorcycles under the GT Radial, Giti, Gajah Tunggal, Zeneos, and IRC brands. It also manufactures and sells other rubber related products, such as synthetic rubber, tire cords, inner tube, flap, o-ring, and other products, as well as nylon filament yarn, polyester chips as raw materials for nylon cord, and fishing net yarn. In addition, the company engages in general trading and e-commerce activities. It sells its products in Indonesia, the United States, Asia, Europe, the Middle East, Africa, Australia, and Oceania. The company was founded in 1951 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,970.66B | 17,170.49B | 15,344.14B | 13,434.59B | 15,939.42B | 15,349.94B | 14,146.92B | 13,633.56B | 12,970.24B | 13,070.73B | 12,352.92B | 12,578.60B | 11,841.40B | 9,853.90B | 7,936.43B | 7,963.47B | 6,659.85B | 5,470.73B | 4,834.00B |
| Cost of Revenue | 13,316.75B | 14,818.49B | 13,219.31B | 10,760.60B | 13,142.48B | 12,896.10B | 11,682.80B | 10,438.26B | 10,346.09B | 10,625.59B | 10,079.99B | 10,141.54B | 10,172.17B | 7,915.17B | 6,114.85B | 6,828.39B | 5,484.65B | 4,739.30B | 4,095.85B |
| Gross Profit | 3,653.91B | 2,352.00B | 2,124.83B | 2,673.99B | 2,796.94B | 2,453.84B | 2,464.12B | 3,195.29B | 2,624.14B | 2,445.14B | 2,272.93B | 2,437.05B | 1,669.23B | 1,938.73B | 1,821.59B | 1,135.09B | 1,175.20B | 731.43B | 738.16B |
| Gross Profit Ratio | 21.53% | 13.70% | 13.85% | 19.90% | 17.55% | 15.99% | 17.42% | 23.44% | 20.23% | 18.71% | 18.40% | 19.37% | 14.10% | 19.67% | 22.95% | 14.25% | 17.65% | 13.37% | 15.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 188.89B | 161.95B | 170.05B | 146.00B | 160.97B | 153.57B | 192.70B | 194.91B | 204.34B | 112.25B | 61.23B | 55.04B | 252.00B | 215.81B | 203.86B | 245.32B | 206.90B | 149.88B | 142.78B |
| Selling & Marketing | 706.38B | 762.41B | 514.87B | 476.44B | 764.11B | 629.10B | 613.11B | 770.57B | 698.60B | 607.01B | 565.49B | 377.49B | 407.65B | 435.50B | 472.74B | 308.41B | 303.56B | 216.43B | 188.08B |
| SG&A | 895.26B | 924.36B | 684.92B | 622.44B | 925.07B | 782.67B | 805.81B | 965.48B | 902.94B | 719.26B | 626.71B | 432.53B | 659.65B | 651.30B | 676.60B | 553.73B | 510.46B | 366.31B | 330.86B |
| Other Expenses | 0.00 | 672.67B | 654.33B | 679.54B | 664.10B | -10.58B | -194.80B | 21.96B | 3.35B | 17.97B | 213.72B | 38.99B | 57.94B | -19.43B | 26.58B | -42.45B | -13.85B | 684.00M | 5.84B |
| Operating Expenses | 1,637.50B | 1,597.04B | 1,339.25B | 1,301.98B | 1,589.17B | 1,397.31B | 1,572.55B | 1,834.03B | 1,481.91B | 1,253.58B | 922.38B | 809.44B | 659.65B | 651.30B | 676.60B | 553.73B | 510.46B | 366.31B | 330.86B |
| Cost & Expenses | 14,903.37B | 16,415.52B | 14,558.56B | 12,062.58B | 14,731.65B | 14,293.41B | 13,255.35B | 12,272.30B | 11,828.01B | 11,879.17B | 11,002.37B | 10,950.99B | 10,831.83B | 8,566.48B | 6,791.44B | 7,382.12B | 5,995.11B | 5,105.61B | 4,426.71B |
| Interest Income | 50.99B | 51.84B | 55.54B | 56.41B | 57.05B | 73.53B | 81.25B | 65.72B | 50.75B | 50.29B | 55.99B | 55.99B | 54.13B | 56.83B | 19.87B | 12.33B | 16.37B | 8.22B | 5.34B |
| Interest Expense | 674.42B | 582.68B | 561.62B | 708.29B | 830.19B | 846.63B | 788.98B | 726.45B | 717.96B | 599.98B | 559.14B | 371.92B | 346.81B | 366.55B | 420.28B | 462.99B | 411.50B | 379.49B | 175.10B |
| Depreciation & Amortization | 719.92B | 723.84B | 713.75B | 710.65B | 683.15B | 710.53B | 676.06B | 712.09B | 93.10B | 66.11B | 27.27B | 18.08B | 192.92B | 199.57B | 548.90B | -892.56B | -112.93B | 247.64B | -38.37B |
| EBITDA | 2,930.08B | 492.02B | 637.15B | 1,232.44B | 1,391.12B | 1,507.99B | 1,597.35B | 2,285.13B | 479.19B | 1,076.48B | 1,225.86B | 1,847.41B | 1,508.66B | 1,486.99B | 2,048.45B | -311.21B | 551.82B | 893.65B | 368.92B |
| EBITDA Ratio | 17.27% | 2.87% | 4.15% | 9.17% | 8.73% | 4.94% | 5.56% | 11.94% | 3.69% | 8.04% | 6.03% | 12.17% | 10.15% | 15.09% | 21.34% | -3.91% | 8.29% | 11.20% | 7.63% |
| Operating Income | 2,067.29B | 418.05B | 561.14B | 1,145.54B | 1,298.88B | 1,056.53B | 891.57B | 1,361.26B | 1,142.23B | 1,191.56B | 1,350.55B | 1,627.61B | 1,009.57B | 1,287.43B | 1,144.99B | 581.35B | 664.75B | 365.12B | 407.30B |
| Operating Income Ratio | 12.18% | 2.43% | 3.66% | 8.53% | 8.15% | 6.88% | 6.30% | 9.98% | 8.81% | 9.12% | 10.93% | 12.94% | 8.53% | 13.07% | 14.43% | 7.30% | 9.98% | 6.67% | 8.43% |
| Total Other Income/Expenses | -531.56B | -894.32B | -643.22B | -860.87B | -749.90B | -1,142.11B | -784.75B | -535.31B | -1,474.21B | -813.36B | -1,184.08B | -170.21B | -146.18B | -166.99B | 128.62B | -1,355.55B | -524.43B | -131.85B | -213.47B |
| Income Before Tax | 1,535.74B | -188.29B | 87.10B | 476.38B | 457.88B | -85.59B | 106.82B | 825.95B | -331.87B | 394.06B | 166.47B | 1,457.40B | 855.68B | 1,120.44B | 1,273.61B | -774.20B | 140.32B | 233.27B | 193.82B |
| Income Before Tax Ratio | 9.05% | -1.10% | 0.57% | 3.55% | 2.87% | -0.56% | 0.76% | 6.06% | -2.56% | 3.01% | 1.35% | 11.59% | 7.23% | 11.37% | 16.05% | -9.72% | 2.11% | 4.26% | 4.01% |
| Income Tax Expense | 368.47B | 2.28B | 7.20B | 157.46B | 188.77B | -11.03B | 61.80B | 199.39B | -18.54B | 124.19B | 46.14B | 325.15B | 172.05B | 289.82B | 368.28B | -149.41B | 49.48B | 114.87B | 21.45B |
| Net Income | 1,181.20B | -190.57B | 80.50B | 320.38B | 269.11B | -74.56B | 45.03B | 626.56B | -313.33B | 269.87B | 120.33B | 1,132.25B | 683.63B | 830.62B | 905.33B | -624.79B | 90.84B | 118.40B | 346.84B |
| Net Income Ratio | 6.96% | -1.11% | 0.52% | 2.38% | 1.69% | -0.49% | 0.32% | 4.60% | -2.42% | 2.06% | 0.97% | 9.00% | 5.77% | 8.43% | 11.41% | -7.85% | 1.36% | 2.16% | 7.17% |
| EPS | 339.00 | -54.69 | 23.10 | 91.95 | 77.23 | -21.40 | 12.92 | 179.82 | -89.92 | 81.22 | 35.00 | 325.00 | 196.00 | 238.00 | 260.00 | -179.29 | 29.00 | 37.00 | 109.00 |
| EPS Diluted | 339.00 | -54.69 | 23.10 | 91.95 | 77.23 | -21.40 | 12.92 | 179.82 | -89.92 | 81.22 | 35.00 | 325.00 | 196.00 | 238.00 | 259.79 | -179.29 | 28.56 | 37.00 | 109.00 |
| Weighted Avg Shares Out | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.18B | 3.17B | 3.17B |
| Weighted Avg Shares Out (Dil) | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.48B | 3.18B | 3.17B | 3.17B |
Source: https://incomestatements.info
Category: Stock Reports