GGG.BE - PT Gudang Garam Tbk

Berlin - Berlin Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
126,729,869,000
124,682,692,000
124,881,266,000
114,477,311,000
110,523,819,000
Cost of Revenue
115,167,058,000
113,587,089,000
110,608,655,000
97,089,067,000
87,740,564,000
Gross Profit
11,562,811,000
11,095,603,000
14,272,611,000
17,388,244,000
22,783,255,000
Operating Expense
7,401,190,000
7,177,503,000
6,927,564,000
7,303,697,000
7,689,990,000
Operating Income
4,161,621,000
3,918,100,000
7,345,047,000
10,084,547,000
15,093,265,000
Net Non Operating Interest Income Expense
-238,266,000
-262,405,000
-74,919,000
-382,722,000
-585,354,000
Pretax Income
3,951,202,000
3,646,521,000
7,286,846,000
9,663,133,000
14,487,736,000
Tax Provision
982,869,000
866,779,000
1,681,525,000
2,015,404,000
3,607,032,000
Net Income Common Stockholders
2,968,329,000
2,779,739,000
5,605,315,000
7,647,725,000
10,880,701,000
Diluted NI Available to Com Stockholders
2,968,329,000
2,779,739,000
5,605,315,000
7,647,725,000
10,880,701,000
Basic EPS
-
-
2.91k
3.98k
5.66k
Diluted EPS
-
-
2.91k
3.98k
5.66k
Basic Average Shares
-
-
1,924,088
1,924,088
1,924,088
Diluted Average Shares
-
-
1,924,088
1,924,088
1,924,088
Total Operating Income as Reported
4,189,468,000
3,908,926,000
7,361,765,000
10,045,855,000
15,073,090,000
Total Expenses
122,568,248,000
120,764,592,000
117,536,219,000
104,392,764,000
95,430,554,000
Net Income from Continuing & Discontinued Operation
2,968,329,000
2,779,739,000
5,605,315,000
7,647,725,000
10,880,701,000
Normalized Income
2,968,329,000
2,779,739,000
5,605,315,000
7,647,725,000
10,880,701,000
Interest Expense
238,266,000
262,405,000
74,919,000
382,722,000
585,354,000
Net Interest Income
-238,266,000
-262,405,000
-74,919,000
-382,722,000
-585,354,000
EBIT
4,189,468,000
3,908,926,000
7,361,765,000
10,045,855,000
15,073,090,000
EBITDA
5,042,111,000
-
-
-
-
Reconciled Cost of Revenue
115,167,058,000
113,587,089,000
110,608,655,000
97,089,067,000
87,740,564,000
Reconciled Depreciation
852,643,000
862,018,000
772,480,000
658,990,000
625,203,000
Net Income from Continuing Operation Net Minority Interest
2,968,329,000
2,779,739,000
5,605,315,000
7,647,725,000
10,880,701,000
Normalized EBITDA
5,042,111,000
4,770,944,000
8,134,245,000
10,704,845,000
15,698,293,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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