Jakarta - Delayed Quote • IDR
PT. Gajah Tunggal Tbk (GJTL.JK)
At close: April 26 at 4:14 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,970,663,000.00
16,970,663,000.00
17,170,492,000.00
15,344,138,000.00
13,434,592,000.00
Cost of Revenue
13,238,120,000.00
13,238,120,000.00
14,818,488,000.00
13,211,331,000.00
10,760,599,000.00
Gross Profit
3,732,543,000.00
3,732,543,000.00
2,352,004,000.00
2,132,807,000.00
2,673,993,000.00
Operating Expense
1,603,272,000.00
1,603,272,000.00
1,597,035,000.00
1,338,392,000.00
1,301,981,000.00
Operating Income
2,129,271,000.00
2,129,271,000.00
754,969,000.00
794,415,000.00
1,372,012,000.00
Net Non Operating Interest Income Expense
-623,430,000.00
-623,430,000.00
-577,097,000.00
-746,344,000.00
-688,637,000.00
Pretax Income
1,535,737,000.00
1,535,737,000.00
-188,290,000.00
94,246,000.00
476,377,000.00
Tax Provision
368,469,000.00
368,469,000.00
2,282,000.00
20,219,000.00
157,463,000.00
Net Income Common Stockholders
1,181,200,000.00
1,181,200,000.00
-181,389,000.00
80,495,000.00
320,376,000.00
Diluted NI Available to Com Stockholders
1,181,200,000.00
1,181,200,000.00
-181,389,000.00
80,495,000.00
320,376,000.00
Basic EPS
339.00
--
-52.00
23.00
91.95
Diluted EPS
339.00
--
-52.00
23.00
91.95
Basic Average Shares
3,484,408.60
--
3,484,408.60
3,484,408.60
3,484,408.60
Diluted Average Shares
3,484,408.60
--
3,484,408.60
3,484,408.60
3,484,408.60
Rent Expense Supplemental
8,060,000.00
8,060,000.00
8,100,000.00
7,907,000.00
8,041,000.00
Total Expenses
14,841,392,000.00
14,841,392,000.00
16,415,523,000.00
14,549,723,000.00
12,062,580,000.00
Net Income from Continuing & Discontinued Operation
1,181,200,000.00
1,181,200,000.00
-181,389,000.00
80,495,000.00
320,376,000.00
Normalized Income
1,169,450,834.13
1,169,450,834.13
-162,932,640.00
11,701,557.93
294,177,462.97
Interest Income
50,989,000.00
50,989,000.00
51,836,000.00
55,543,000.00
56,414,000.00
Interest Expense
632,774,000.00
632,774,000.00
582,681,000.00
561,622,000.00
708,294,000.00
Net Interest Income
-623,430,000.00
-623,430,000.00
-577,097,000.00
-746,344,000.00
-688,637,000.00
EBIT
2,168,511,000.00
2,168,511,000.00
394,391,000.00
655,868,000.00
1,184,671,000.00
EBITDA
2,247,141,000.00
2,247,141,000.00
468,356,000.00
731,879,000.00
1,271,576,000.00
Reconciled Cost of Revenue
13,238,120,000.00
13,238,120,000.00
14,818,488,000.00
13,211,331,000.00
10,760,599,000.00
Reconciled Depreciation
78,630,000.00
78,630,000.00
73,965,000.00
76,011,000.00
86,905,000.00
Net Income from Continuing Operation Net Minority Interest
1,181,200,000.00
1,181,200,000.00
-181,389,000.00
80,495,000.00
320,376,000.00
Total Unusual Items Excluding Goodwill
15,458,000.00
15,458,000.00
-23,662,000.00
87,583,000.00
39,134,000.00
Total Unusual Items
15,458,000.00
15,458,000.00
-23,662,000.00
87,583,000.00
39,134,000.00
Normalized EBITDA
2,231,683,000.00
2,231,683,000.00
492,018,000.00
644,296,000.00
1,232,442,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,708,834.13
3,708,834.13
-5,205,640.00
18,789,557.93
12,935,462.97
12/31/2020 - 5/30/2002
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