PT Gudang Garam Tbk
GGNPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $98,655,483,000 | $118,952,997,000 | $124,682,692,000 | $124,881,266,000 |
| % Growth | -17.1% | -4.6% | -0.2% | – |
| Cost of Goods Sold | $89,275,859,000 | $104,357,376,000 | $113,587,089,000 | $110,608,655,000 |
| Gross Profit | $9,379,624,000 | $14,595,621,000 | $11,095,603,000 | $14,272,611,000 |
| % Margin | 9.5% | 12.3% | 8.9% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $905,518,000 | $904,010,000 | $1,114,789,000 | $1,212,595,000 |
| SG&A Expenses | $3,456,057,000 | $3,249,741,000 | $3,785,166,000 | $3,852,146,000 |
| Sales & Mktg Exp. | $2,550,539,000 | $2,345,731,000 | $2,670,377,000 | $2,639,551,000 |
| Other Operating Expenses | $4,020,107,000 | $4,203,873,000 | $0 | $0 |
| Operating Expenses | $7,476,164,000 | $7,156,023,000 | $7,177,503,000 | $6,927,564,000 |
| Operating Income | $1,903,460,000 | $7,439,598,000 | $3,908,926,000 | $7,361,765,000 |
| % Margin | 1.9% | 6.3% | 3.1% | 5.9% |
| Other Income/Exp. Net | -$502,906,000 | -$578,782,000 | -$262,405,000 | -$74,919,000 |
| Pre-Tax Income | $1,400,554,000 | $6,860,816,000 | $3,646,521,000 | $7,286,846,000 |
| Tax Expense | $419,750,000 | $1,536,300,000 | $866,779,000 | $1,681,525,000 |
| Net Income | $980,805,000 | $5,324,514,000 | $2,779,739,000 | $5,605,315,000 |
| % Margin | 1% | 4.5% | 2.2% | 4.5% |
| EPS | 509.75 | 2,767.29 | 1,444.7 | 2,913.23 |
| % Growth | -81.6% | 91.5% | -50.4% | – |
| EPS Diluted | 509.75 | 2,767.29 | 1,444.7 | 2,913.23 |
| Weighted Avg Shares Out | 1,924,088 | 1,924,088 | 1,924,088 | 1,924,088 |
| Weighted Avg Shares Out Dil | 1,924,088 | 1,924,088 | 1,924,088 | 1,924,088 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $502,906,000 | $578,782,000 | $262,405,000 | $74,919,000 |
| Depreciation & Amortization | $876,262,000 | $3,101,301,000 | $2,972,606,000 | $2,896,538,000 |
| EBITDA | $2,779,722,000 | $10,535,206,000 | $6,890,706,000 | $10,241,585,000 |
| % Margin | 2.8% | 8.9% | 5.5% | 8.2% |