PT Garudafood Putra Putri Jaya Tbk (IDX:GOOD)
Indonesia
· Delayed Price · Currency is IDR 352.00
-2.00 (-0.56%)
At close: Mar 6, 2026
IDX:GOOD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 13,119,633 | 12,235,369 | 10,543,573 | 10,510,943 | 8,799,580 | Upgrade
|
| Revenue Growth (YoY) | 7.23% | 16.05% | 0.31% | 19.45% | 13.99% | Upgrade
|
| Cost of Revenue | 9,462,067 | 8,788,656 | 7,710,852 | 7,894,048 | 6,417,115 | Upgrade
|
| Gross Profit | 3,657,566 | 3,446,713 | 2,832,721 | 2,616,895 | 2,382,465 | Upgrade
|
| Selling, General & Admin | 2,634,878 | 2,532,056 | 1,938,757 | 1,904,494 | 1,672,575 | Upgrade
|
| Operating Expenses | 2,634,878 | 2,532,056 | 1,938,757 | 1,904,494 | 1,672,575 | Upgrade
|
| Operating Income | 1,022,688 | 914,658 | 893,964 | 712,401 | 709,890 | Upgrade
|
| Interest Expense | -155,757 | -183,200 | -165,904 | -156,683 | -171,077 | Upgrade
|
| Interest & Investment Income | - | 54,283 | 30,801 | 15,611 | 20,966 | Upgrade
|
| Earnings From Equity Investments | 3,296 | 1,188 | -2,050 | 7,828 | 1,816 | Upgrade
|
| Other Non Operating Income (Expenses) | 95,873 | 58,755 | 26,206 | 95,093 | 71,059 | Upgrade
|
| EBT Excluding Unusual Items | 966,100 | 845,682 | 783,017 | 674,251 | 632,655 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12,360 | -22,892 | - | - | - | Upgrade
|
| Other Unusual Items | - | 36,089 | - | - | - | Upgrade
|
| Pretax Income | 953,741 | 858,879 | 783,017 | 674,251 | 632,655 | Upgrade
|
| Income Tax Expense | 197,507 | 171,684 | 181,549 | 152,537 | 140,017 | Upgrade
|
| Earnings From Continuing Operations | 756,233 | 687,195 | 601,467 | 521,714 | 492,638 | Upgrade
|
| Minority Interest in Earnings | -67,583 | -62,724 | -21,055 | -96,506 | -67,811 | Upgrade
|
| Net Income | 688,651 | 624,471 | 580,413 | 425,208 | 424,827 | Upgrade
|
| Net Income to Common | 688,651 | 624,471 | 580,413 | 425,208 | 424,827 | Upgrade
|
| Net Income Growth | 10.28% | 7.59% | 36.50% | 0.09% | 63.77% | Upgrade
|
| Shares Outstanding (Basic) | 36,885 | 36,879 | 36,788 | 36,533 | 36,637 | Upgrade
|
| Shares Outstanding (Diluted) | 36,885 | 36,879 | 36,788 | 36,533 | 36,637 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.25% | 0.70% | -0.29% | -0.57% | Upgrade
|
| EPS (Basic) | 18.67 | 16.93 | 15.78 | 11.64 | 11.60 | Upgrade
|
| EPS (Diluted) | 18.67 | 16.93 | 15.78 | 11.64 | 11.60 | Upgrade
|
| EPS Growth | 10.26% | 7.32% | 35.55% | 0.38% | 64.71% | Upgrade
|
| Free Cash Flow | 702,765 | 682,951 | 562,594 | 280,014 | 521,695 | Upgrade
|
| Free Cash Flow Per Share | 19.05 | 18.52 | 15.29 | 7.67 | 14.24 | Upgrade
|
| Dividend Per Share | - | 9.500 | 9.000 | - | 6.000 | Upgrade
|
| Dividend Growth | - | 5.56% | - | - | 66.67% | Upgrade
|
| Gross Margin | 27.88% | 28.17% | 26.87% | 24.90% | 27.07% | Upgrade
|
| Operating Margin | 7.80% | 7.48% | 8.48% | 6.78% | 8.07% | Upgrade
|
| Profit Margin | 5.25% | 5.10% | 5.50% | 4.04% | 4.83% | Upgrade
|
| Free Cash Flow Margin | 5.36% | 5.58% | 5.34% | 2.66% | 5.93% | Upgrade
|
| EBITDA | 1,423,550 | 1,298,375 | 1,219,623 | 1,018,101 | 1,002,622 | Upgrade
|
| EBITDA Margin | 10.85% | 10.61% | 11.57% | 9.69% | 11.39% | Upgrade
|
| D&A For EBITDA | 400,863 | 383,717 | 325,659 | 305,700 | 292,731 | Upgrade
|
| EBIT | 1,022,688 | 914,658 | 893,964 | 712,401 | 709,890 | Upgrade
|
| EBIT Margin | 7.80% | 7.48% | 8.48% | 6.78% | 8.07% | Upgrade
|
| Effective Tax Rate | 20.71% | 19.99% | 23.19% | 22.62% | 22.13% | Upgrade
|
| Advertising Expenses | - | 429,787 | 331,520 | 292,589 | 281,659 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.