Complete financial analysis of PT Gudang Garam Tbk (GGRM.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Gudang Garam Tbk, a leading company in the Tobacco industry within the Consumer Defensive sector.
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PT Gudang Garam Tbk (GGRM.JK)
About PT Gudang Garam Tbk
PT Gudang Garam Tbk produces and sells cigarettes in Indonesia and internationally. The company operates through Cigarettes, Paperboards, and Others segments. It offers hand-rolled, machine-made, and klobot clove cigarettes. The company markets its products under the Gudang Garam Family, Surya Family, GG Family, and other brand names. It is also involved in trading activities; and provision of safety protective equipment, and investment and construction services. In addition, the company provides tobacco processing, non-scheduled air transportation, and entertainment services. The company was formerly known as PT Perusahaan Rokok Tjap "Gudang Garam" Kediri. PT Gudang Garam Tbk was founded in 1958 and is headquartered in Kediri, Indonesia. PT Gudang Garam Tbk is a subsidiary of PT Suryaduta Investama.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 118,953.00B | 124,682.69B | 124,881.27B | 114,477.31B | 110,523.82B | 95,707.66B | 83,305.93B | 76,274.15B | 70,365.57B | 65,185.85B | 55,436.95B | 49,028.70B | 41,884.35B | 37,692.00B | 32,973.08B | 30,251.64B | 28,158.43B | 26,339.30B | 24,847.35B |
Cost of Revenue | 105,266.76B | 113,587.09B | 110,608.66B | 97,089.07B | 87,740.56B | 77,063.34B | 65,084.26B | 59,657.43B | 54,879.96B | 51,806.28B | 44,563.10B | 39,843.97B | 31,754.98B | 28,826.41B | 25,807.56B | 25,095.14B | 23,074.63B | 21,622.62B | 19,704.71B |
Gross Profit | 13,686.24B | 11,095.60B | 14,272.61B | 17,388.24B | 22,783.26B | 18,644.33B | 18,221.66B | 16,616.72B | 15,485.61B | 13,379.57B | 10,873.86B | 9,184.72B | 10,129.37B | 8,865.59B | 7,165.52B | 5,156.51B | 5,083.80B | 4,716.68B | 5,142.64B |
Gross Profit Ratio | 11.51% | 8.90% | 11.43% | 15.19% | 20.61% | 19.48% | 21.87% | 21.79% | 22.01% | 20.53% | 19.61% | 18.73% | 24.18% | 23.52% | 21.73% | 17.05% | 18.05% | 17.91% | 20.70% |
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 | 606.42B | 1,114.79B | 1,212.60B | 1,409.78B | 1,214.82B | 1,177.37B | 1,165.84B | 1,054.75B | 868.73B | 728.85B | 678.47B | 616.52B | 1,262.02B | 1,174.32B | 928.12B | 976.78B | 746.96B | 738.46B | 677.14B |
Selling & Marketing | 2,345.73B | 2,670.38B | 2,639.55B | 2,605.08B | 3,366.99B | 3,115.81B | 2,884.12B | 2,720.82B | 2,333.30B | 1,805.78B | 1,981.84B | 1,286.81B | 2,028.71B | 1,833.40B | 1,030.56B | 1,014.10B | 1,808.16B | 1,787.88B | 1,316.81B |
SG&A | 6,425.22B | 3,785.17B | 3,852.15B | 4,014.86B | 4,581.81B | 4,293.18B | 4,049.96B | 3,775.57B | 3,202.03B | 2,534.63B | 2,660.31B | 1,903.33B | 3,290.73B | 3,007.73B | 1,958.68B | 1,990.87B | 2,555.12B | 2,526.34B | 1,993.95B |
Other Expenses | 0.00 | 3,392.34B | 3,075.42B | 3,288.84B | 3,108.18B | 28.74B | 133.31B | 147.77B | 86.56B | 36.10B | 54.88B | 36.13B | -12.48B | -8.59B | -3.82B | -1.35B | -10.88B | 11.81B | 21.50B |
Operating Expenses | 6,425.22B | 7,177.50B | 6,927.56B | 7,303.70B | 7,689.99B | 7,522.32B | 6,969.71B | 6,496.63B | 5,492.81B | 4,818.61B | 4,169.17B | 3,141.38B | 3,248.92B | 3,007.73B | 1,958.68B | 1,990.87B | 2,555.12B | 2,526.34B | 1,993.95B |
Cost & Expenses | 111,691.98B | 120,764.59B | 117,536.22B | 104,392.76B | 95,430.55B | 84,585.65B | 72,053.98B | 66,154.06B | 60,372.77B | 56,624.89B | 48,732.27B | 42,985.36B | 35,003.90B | 31,834.14B | 27,766.24B | 27,086.01B | 25,629.75B | 24,148.97B | 21,698.65B |
Interest Income | 0.00 | 262.41B | 74.92B | 382.72B | 585.35B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.09B | 96.25B | 14.23B | 5.09B | 5.51B | 14.93B |
Interest Expense | 578.78B | 262.41B | 74.92B | 382.72B | 585.35B | 677.56B | 800.74B | 1,190.90B | 1,429.59B | 1,371.81B | 755.52B | 495.04B | 253.00B | 238.29B | 445.23B | 553.07B | 335.21B | 602.35B | 520.86B |
Depreciation & Amortization | 3,101.30B | 2,972.61B | 2,896.54B | 2,725.63B | 2,529.57B | 2,264.73B | 2,243.99B | 2,085.57B | 408.06B | 294.95B | 155.76B | 134.36B | -12.48B | 13.35B | 51.22B | 37.42B | -2.13B | 5.52B | 78.60B |
EBITDA | 10,540.90B | 6,890.71B | 10,241.59B | 12,810.17B | 17,622.84B | 13,386.74B | 13,495.94B | 12,205.66B | 11,812.44B | 10,119.86B | 7,799.77B | 7,049.53B | 7,745.68B | 5,869.58B | 5,273.44B | 3,209.42B | 2,540.05B | 2,205.78B | 3,231.32B |
EBITDA Ratio | 8.86% | 3.83% | 6.51% | 9.35% | 14.20% | 12.25% | 14.16% | 13.93% | 14.88% | 13.61% | 12.35% | 12.56% | 16.40% | 15.58% | 15.95% | 10.59% | 8.97% | 8.34% | 12.99% |
Operating Income | 7,261.02B | 3,908.93B | 7,361.77B | 10,045.86B | 15,073.09B | 11,156.80B | 11,237.25B | 10,122.04B | 10,064.87B | 8,577.66B | 6,691.72B | 6,025.68B | 6,880.45B | 5,857.86B | 5,206.84B | 3,165.64B | 2,528.68B | 2,190.33B | 3,148.69B |
Operating Income Ratio | 6.10% | 3.14% | 5.90% | 8.78% | 13.64% | 11.66% | 13.49% | 13.27% | 14.30% | 13.16% | 12.07% | 12.29% | 16.43% | 15.54% | 15.79% | 10.46% | 8.98% | 8.32% | 12.67% |
Total Other Income/Expenses | -400.21B | -262.41B | -74.92B | -382.72B | -585.35B | -677.56B | -800.74B | -1,190.90B | -1,429.59B | -1,371.81B | -755.52B | -512.69B | -265.48B | -226.57B | -378.62B | -509.29B | -323.84B | -586.90B | -438.23B |
Income Before Tax | 6,860.82B | 3,646.52B | 7,286.85B | 9,663.13B | 14,487.74B | 10,479.24B | 10,436.51B | 8,931.14B | 8,635.28B | 7,205.85B | 5,936.20B | 5,530.65B | 6,614.97B | 5,631.30B | 4,828.21B | 2,656.34B | 2,204.84B | 1,603.43B | 2,710.46B |
Income Before Tax Ratio | 5.77% | 2.92% | 5.84% | 8.44% | 13.11% | 10.95% | 12.53% | 11.71% | 12.27% | 11.05% | 10.71% | 11.28% | 15.79% | 14.94% | 14.64% | 8.78% | 7.83% | 6.09% | 10.91% |
Income Tax Expense | 1,536.30B | 866.78B | 1,681.53B | 2,015.40B | 3,607.03B | 2,686.17B | 2,681.17B | 2,258.45B | 2,182.44B | 1,810.55B | 1,552.27B | 1,461.94B | 1,656.87B | 1,416.51B | 1,342.31B | 775.85B | 758.89B | 593.94B | 819.59B |
Net Income | 5,324.51B | 2,779.74B | 5,605.32B | 7,647.73B | 10,880.70B | 7,791.82B | 7,753.65B | 6,677.08B | 6,435.65B | 5,368.57B | 4,328.74B | 4,013.76B | 4,958.10B | 4,214.79B | 3,455.70B | 1,880.49B | 1,445.95B | 1,009.50B | 1,890.87B |
Net Income Ratio | 4.48% | 2.23% | 4.49% | 6.68% | 9.84% | 8.14% | 9.31% | 8.75% | 9.15% | 8.24% | 7.81% | 8.19% | 11.84% | 11.18% | 10.48% | 6.22% | 5.14% | 3.83% | 7.61% |
EPS | 2.77K | 1.44K | 2.91K | 3.97K | 5.65K | 4.05K | 4.03K | 3.47K | 3.35K | 2.81K | 2.25K | 2.09K | 2.54K | 2.16K | 1.80K | 977.00 | 750.00 | 524.00 | 982.00 |
EPS Diluted | 2.77K | 1.44K | 2.91K | 3.97K | 5.65K | 4.05K | 4.03K | 3.47K | 3.35K | 2.81K | 2.25K | 2.09K | 2.54K | 2.16K | 1.80K | 977.00 | 750.00 | 524.00 | 982.00 |
Weighted Avg Shares Out | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B |
Weighted Avg Shares Out (Dil) | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B |
Source: https://incomestatements.info
Category: Stock Reports