PT Gozco Plantations Tbk (IDX:GZCO)
Indonesia
· Delayed Price · Currency is IDR 298.00
-4.00 (-1.32%)
At close: Dec 5, 2025
PT Gozco Plantations Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 969,506 | 804,647 | 744,266 | 554,721 | 707,102 | 406,924 | Upgrade
|
| Revenue Growth (YoY) | 55.67% | 8.11% | 34.17% | -21.55% | 73.77% | 5.68% | Upgrade
|
| Cost of Revenue | 707,090 | 591,504 | 615,323 | 349,288 | 589,901 | 495,087 | Upgrade
|
| Gross Profit | 262,416 | 213,143 | 128,943 | 205,433 | 117,201 | -88,163 | Upgrade
|
| Selling, General & Admin | 103,424 | 98,836 | 81,313 | 66,578 | 66,013 | 62,607 | Upgrade
|
| Other Operating Expenses | 5,919 | 5,490 | 5,516 | 5,397 | 4,511 | 4,707 | Upgrade
|
| Operating Expenses | 109,343 | 104,326 | 86,829 | 71,975 | 70,524 | 67,314 | Upgrade
|
| Operating Income | 153,073 | 108,817 | 42,114 | 133,458 | 46,677 | -155,477 | Upgrade
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| Interest Expense | -24,501 | -34,551 | -32,356 | -43,632 | -60,326 | -71,703 | Upgrade
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| Interest & Investment Income | 2,808 | 3,322 | 1,565 | 2,682 | 3,080 | 4,799 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,077 | 3,050 | 829 | 544 | 7,867 | 281 | Upgrade
|
| EBT Excluding Unusual Items | 135,457 | 80,638 | 12,152 | 93,052 | -2,702 | -222,100 | Upgrade
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| Gain (Loss) on Sale of Assets | 433 | 367 | -81 | 205 | 200 | 10 | Upgrade
|
| Asset Writedown | -34 | -34 | - | - | - | - | Upgrade
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| Pretax Income | 135,856 | 80,971 | 12,071 | 93,257 | -2,502 | -222,090 | Upgrade
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| Income Tax Expense | 39,202 | 18,561 | 9,685 | 17,439 | -16,771 | -39,498 | Upgrade
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| Earnings From Continuing Operations | 96,654 | 62,410 | 2,386 | 75,818 | 14,269 | -182,592 | Upgrade
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| Minority Interest in Earnings | -2,169 | -1,868 | -245 | -184 | -722 | 976 | Upgrade
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| Net Income | 94,485 | 60,542 | 2,141 | 75,634 | 13,547 | -181,616 | Upgrade
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| Net Income to Common | 94,485 | 60,542 | 2,141 | 75,634 | 13,547 | -181,616 | Upgrade
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| Net Income Growth | - | 2727.74% | -97.17% | 458.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5,976 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | Upgrade
|
| Shares Outstanding (Diluted) | 5,976 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | Upgrade
|
| EPS (Basic) | 15.81 | 10.09 | 0.36 | 12.61 | 2.26 | -30.27 | Upgrade
|
| EPS (Diluted) | 15.81 | 10.09 | 0.36 | 12.61 | 2.26 | -30.27 | Upgrade
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| EPS Growth | - | 2727.75% | -97.17% | 458.31% | - | - | Upgrade
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| Free Cash Flow | 383,537 | 133,568 | 221,530 | 146,811 | 227,607 | -5,882 | Upgrade
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| Free Cash Flow Per Share | 64.18 | 22.26 | 36.92 | 24.47 | 37.94 | -0.98 | Upgrade
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| Gross Margin | 27.07% | 26.49% | 17.32% | 37.03% | 16.57% | -21.67% | Upgrade
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| Operating Margin | 15.79% | 13.52% | 5.66% | 24.06% | 6.60% | -38.21% | Upgrade
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| Profit Margin | 9.75% | 7.52% | 0.29% | 13.63% | 1.92% | -44.63% | Upgrade
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| Free Cash Flow Margin | 39.56% | 16.60% | 29.77% | 26.47% | 32.19% | -1.44% | Upgrade
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| EBITDA | 244,459 | 229,823 | 162,194 | 299,305 | 288,191 | 94,338 | Upgrade
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| EBITDA Margin | 25.21% | 28.56% | 21.79% | 53.96% | 40.76% | 23.18% | Upgrade
|
| D&A For EBITDA | 91,386 | 121,006 | 120,080 | 165,847 | 241,514 | 249,815 | Upgrade
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| EBIT | 153,073 | 108,817 | 42,114 | 133,458 | 46,677 | -155,477 | Upgrade
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| EBIT Margin | 15.79% | 13.52% | 5.66% | 24.06% | 6.60% | -38.21% | Upgrade
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| Effective Tax Rate | 28.86% | 22.92% | 80.23% | 18.70% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.