Jakarta - Delayed Quote • IDR
PT. Garuda Indonesia (Persero) Tbk (GIAA.JK)
At close: 4:14 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,936,631.09
2,936,631.09
2,100,079.56
1,336,678.47
1,492,331.10
Cost of Revenue
2,310,237.55
2,310,237.55
2,174,714.52
2,321,963.13
2,977,124.84
Gross Profit
626,393.54
626,393.54
-74,634.96
-985,284.66
-1,484,793.74
Operating Expense
309,644.19
309,644.19
358,912.94
274,542.62
326,701.81
Operating Income
316,749.35
316,749.35
-433,547.91
-1,259,827.28
-1,811,495.54
Net Non Operating Interest Income Expense
-450,714.60
-450,714.60
-410,515.99
-553,786.97
-385,635.57
Pretax Income
234,589.15
234,589.15
3,935,160.00
-4,532,553.82
-2,592,583.54
Tax Provision
-17,407.44
-17,407.44
198,489.70
-358,549.05
-115,950.19
Net Income Common Stockholders
250,046.77
250,046.77
3,737,905.01
-4,159,342.51
-2,443,042.76
Diluted NI Available to Com Stockholders
250,046.77
250,046.77
3,737,905.01
-4,159,342.51
-2,443,042.76
Basic EPS
0.00
--
0.14
-0.16
-0.09
Diluted EPS
0.00
--
0.14
-0.16
-0.09
Basic Average Shares
91,480,783.84
--
26,425,706.73
25,886,576.25
28,232,391.43
Diluted Average Shares
91,480,783.84
--
26,425,706.73
25,886,576.25
28,232,391.43
Total Operating Income as Reported
--
--
--
-3,962,167.45
-2,203,059.63
Rent Expense Supplemental
118,366.58
118,366.58
124,751.14
36,853.95
42,817.03
Total Expenses
2,619,881.74
2,619,881.74
2,533,627.47
2,596,505.75
3,303,826.64
Net Income from Continuing & Discontinued Operation
250,046.77
250,046.77
3,737,905.01
-4,159,342.51
-2,443,042.76
Normalized Income
13,920.36
13,920.36
-300,470.68
-1,831,465.51
-2,190,355.28
Interest Income
6,068.04
6,068.04
2,138.08
17,954.50
168,034.42
Interest Expense
456,782.64
456,782.64
412,654.07
571,741.48
553,670.00
Net Interest Income
-450,714.60
-450,714.60
-410,515.99
-553,786.97
-385,635.57
EBIT
691,371.79
691,371.79
4,347,814.07
-3,960,812.34
-2,038,913.54
EBITDA
711,464.22
711,464.22
4,378,439.27
-3,933,925.36
-2,038,913.54
Reconciled Cost of Revenue
2,310,237.55
2,310,237.55
2,174,714.52
2,321,963.13
2,977,124.84
Reconciled Depreciation
20,092.43
20,092.43
30,625.20
26,886.99
33,458.21
Net Income from Continuing Operation Net Minority Interest
250,046.77
250,046.77
3,737,905.01
-4,159,342.51
-2,443,042.76
Total Unusual Items Excluding Goodwill
302,726.17
302,726.17
4,252,891.81
-2,527,842.77
-264,517.72
Total Unusual Items
302,726.17
302,726.17
4,252,891.81
-2,527,842.77
-264,517.72
Normalized EBITDA
408,738.05
408,738.05
125,547.46
-1,406,082.58
-1,774,395.82
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
66,599.76
66,599.76
214,516.11
-199,965.77
-11,830.24
12/31/2020 - 2/11/2011
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