PT Garuda Metalindo Tbk (IDX:BOLT)
920.00
-25.00 (-2.65%)
Apr 29, 2026, 9:50 AM WIB
PT Garuda Metalindo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,720,404 | 1,666,626 | 1,698,709 | 1,465,498 | 1,422,635 | 1,181,849 | Upgrade
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| Revenue Growth (YoY) | 1.07% | -1.89% | 15.91% | 3.01% | 20.37% | 49.81% | Upgrade
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| Cost of Revenue | 1,313,171 | 1,280,688 | 1,354,176 | 1,177,038 | 1,204,136 | 966,585 | Upgrade
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| Gross Profit | 407,232 | 385,938 | 344,534 | 288,460 | 218,500 | 215,264 | Upgrade
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| Selling, General & Admin | 195,356 | 184,442 | 170,655 | 130,108 | 115,890 | 90,688 | Upgrade
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| Operating Expenses | 197,064 | 186,150 | 170,655 | 128,318 | 117,973 | 91,808 | Upgrade
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| Operating Income | 210,168 | 199,788 | 173,879 | 160,141 | 100,527 | 123,457 | Upgrade
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| Interest Expense | -19,310 | -18,965 | -21,376 | -23,588 | -27,477 | -24,324 | Upgrade
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| Interest & Investment Income | 938.25 | 901.95 | 434.25 | 83.3 | 89.12 | 178.05 | Upgrade
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| Earnings From Equity Investments | 1,679 | 1,889 | 1,543 | 1,394 | 2,080 | 1,176 | Upgrade
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| Currency Exchange Gain (Loss) | 2,854 | 3,375 | -5,368 | 1,076 | -8,259 | -1,398 | Upgrade
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| Other Non Operating Income (Expenses) | 10,133 | 6,615 | 11,836 | 11,956 | 12,207 | 6,260 | Upgrade
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| EBT Excluding Unusual Items | 206,463 | 193,603 | 160,948 | 151,062 | 79,167 | 105,349 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,401 | 1,481 | 2,228 | 2,215 | 85.55 | 350.97 | Upgrade
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| Other Unusual Items | -10,167 | -10,167 | -24,635 | -3,946 | -904.85 | - | Upgrade
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| Pretax Income | 197,696 | 184,917 | 138,542 | 149,331 | 78,348 | 105,700 | Upgrade
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| Income Tax Expense | 48,409 | 45,511 | 38,287 | 32,891 | 20,881 | 22,951 | Upgrade
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| Earnings From Continuing Operations | 149,287 | 139,406 | 100,255 | 116,440 | 57,467 | 82,749 | Upgrade
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| Minority Interest in Earnings | -8,736 | -7,192 | -5,722 | -5,133 | 22,014 | -15,451 | Upgrade
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| Net Income | 140,551 | 132,214 | 94,532 | 111,306 | 79,480 | 67,299 | Upgrade
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| Net Income to Common | 140,551 | 132,214 | 94,532 | 111,306 | 79,480 | 67,299 | Upgrade
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| Net Income Growth | 35.87% | 39.86% | -15.07% | 40.04% | 18.10% | - | Upgrade
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| Shares Outstanding (Basic) | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | Upgrade
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| Shares Outstanding (Diluted) | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | 2,344 | Upgrade
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| EPS (Basic) | 59.97 | 56.41 | 40.33 | 47.49 | 33.91 | 28.71 | Upgrade
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| EPS (Diluted) | 59.97 | 56.41 | 40.33 | 47.49 | 33.91 | 28.71 | Upgrade
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| EPS Growth | 35.89% | 39.87% | -15.08% | 40.04% | 18.12% | - | Upgrade
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| Free Cash Flow | 201,320 | 212,084 | 180,990 | 188,595 | 31,033 | 3,033 | Upgrade
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| Free Cash Flow Per Share | 85.90 | 90.49 | 77.22 | 80.47 | 13.24 | 1.29 | Upgrade
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| Dividend Per Share | - | - | 20.000 | 35.000 | 25.000 | 10.000 | Upgrade
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| Dividend Growth | - | - | -42.86% | 40.00% | 150.00% | - | Upgrade
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| Gross Margin | 23.67% | 23.16% | 20.28% | 19.68% | 15.36% | 18.21% | Upgrade
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| Operating Margin | 12.22% | 11.99% | 10.24% | 10.93% | 7.07% | 10.45% | Upgrade
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| Profit Margin | 8.17% | 7.93% | 5.56% | 7.60% | 5.59% | 5.69% | Upgrade
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| Free Cash Flow Margin | 11.70% | 12.72% | 10.66% | 12.87% | 2.18% | 0.26% | Upgrade
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| EBITDA | 274,038 | 251,814 | 230,057 | 213,832 | 156,163 | 167,877 | Upgrade
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| EBITDA Margin | 15.93% | 15.11% | 13.54% | 14.59% | 10.98% | 14.21% | Upgrade
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| D&A For EBITDA | 63,869 | 52,026 | 56,179 | 53,690 | 55,636 | 44,420 | Upgrade
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| EBIT | 210,168 | 199,788 | 173,879 | 160,141 | 100,527 | 123,457 | Upgrade
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| EBIT Margin | 12.22% | 11.99% | 10.24% | 10.93% | 7.07% | 10.45% | Upgrade
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| Effective Tax Rate | 24.49% | 24.61% | 27.64% | 22.02% | 26.65% | 21.71% | Upgrade
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| Advertising Expenses | - | 1,313 | 349.36 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.