PT Greenwood Sejahtera Tbk (IDX:GWSA)
Indonesia
· Delayed Price · Currency is IDR 150.00
-1.00 (-0.66%)
Apr 29, 2026, 9:08 AM WIB
IDX:GWSA 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 | 76,194 | 67,801 | 71,803 | 57,040 | 47,834 | Upgrade
|
| Revenue Growth (YoY) | 12.38% | -5.57% | 25.88% | 19.25% | 47.95% | Upgrade
|
| Cost of Revenue | 43,106 | 31,075 | 39,925 | 31,156 | 25,991 | Upgrade
|
| Gross Profit | 33,087 | 36,727 | 31,878 | 25,884 | 21,843 | Upgrade
|
| Selling, General & Admin | 91,750 | 108,799 | 92,089 | 83,502 | 74,159 | Upgrade
|
| Other Operating Expenses | 1,946 | 2,137 | 2,291 | 2,167 | 1,598 | Upgrade
|
| Operating Expenses | 93,696 | 110,936 | 94,380 | 85,670 | 75,758 | Upgrade
|
| Operating Income | -60,609 | -74,209 | -62,502 | -59,786 | -53,915 | Upgrade
|
| Interest Expense | -12,221 | -21,772 | -24,397 | -14,222 | -7,898 | Upgrade
|
| Interest & Investment Income | 13,364 | 15,016 | 5,314 | 1,600 | 6,554 | Upgrade
|
| Earnings From Equity Investments | 204,677 | 178,696 | 140,971 | 113,531 | 50,378 | Upgrade
|
| Other Non Operating Income (Expenses) | -36,839 | 1,503 | 2,397 | -5,396 | 262.16 | Upgrade
|
| EBT Excluding Unusual Items | 108,373 | 99,233 | 61,782 | 35,727 | -4,619 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,091 | - | - | - | -4,244 | Upgrade
|
| Asset Writedown | 18,145 | -25,211 | 1,312 | -3,971 | 30,052 | Upgrade
|
| Pretax Income | 124,426 | 74,023 | 63,093 | 31,755 | 21,188 | Upgrade
|
| Income Tax Expense | 1,717 | 926.05 | 1,647 | 1,063 | 1,201 | Upgrade
|
| Earnings From Continuing Operations | 122,709 | 73,097 | 61,446 | 30,693 | 19,988 | Upgrade
|
| Minority Interest in Earnings | -1,558 | -1,715 | -202.02 | 404.22 | 1,706 | Upgrade
|
| Net Income | 121,152 | 71,382 | 61,244 | 31,097 | 21,693 | Upgrade
|
| Net Income to Common | 121,152 | 71,382 | 61,244 | 31,097 | 21,693 | Upgrade
|
| Net Income Growth | 69.72% | 16.55% | 96.95% | 43.35% | - | Upgrade
|
| Shares Outstanding (Basic) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | Upgrade
|
| Shares Outstanding (Diluted) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | Upgrade
|
| EPS (Basic) | 15.53 | 9.15 | 7.85 | 3.99 | 2.78 | Upgrade
|
| EPS (Diluted) | 15.53 | 9.15 | 7.85 | 3.99 | 2.78 | Upgrade
|
| EPS Growth | 69.72% | 16.55% | 96.95% | 43.35% | - | Upgrade
|
| Free Cash Flow | -113,880 | -145,495 | -136,103 | -283,320 | -174,476 | Upgrade
|
| Free Cash Flow Per Share | -14.60 | -18.65 | -17.45 | -36.32 | -22.37 | Upgrade
|
| Gross Margin | 43.43% | 54.17% | 44.40% | 45.38% | 45.66% | Upgrade
|
| Operating Margin | -79.55% | -109.45% | -87.05% | -104.81% | -112.71% | Upgrade
|
| Profit Margin | 159.00% | 105.28% | 85.30% | 54.52% | 45.35% | Upgrade
|
| Free Cash Flow Margin | -149.46% | -214.59% | -189.55% | -496.71% | -364.75% | Upgrade
|
| EBITDA | -45,759 | -59,993 | -49,265 | -47,010 | -41,045 | Upgrade
|
| EBITDA Margin | -60.06% | -88.48% | -68.61% | -82.42% | -85.81% | Upgrade
|
| D&A For EBITDA | 14,850 | 14,216 | 13,237 | 12,776 | 12,870 | Upgrade
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| EBIT | -60,609 | -74,209 | -62,502 | -59,786 | -53,915 | Upgrade
|
| EBIT Margin | -79.55% | -109.45% | -87.05% | -104.81% | -112.71% | Upgrade
|
| Effective Tax Rate | 1.38% | 1.25% | 2.61% | 3.35% | 5.67% | Upgrade
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| Advertising Expenses | 707.44 | 815.33 | 553.1 | 1,056 | 235.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.