PT. Gajah Tunggal Tbk logo GJTL.JK - PT. Gajah Tunggal Tbk

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 18,029,150.0 16,970,663.0 17,170,492.0 15,344,138.0 13,434,592.0 15,939,421.0 15,349,939.0 14,146,918.0 13,633,556.0 12,970,237.0
Cost of Revenue 14,150,111.0 13,316,750.0 14,818,488.0 13,219,309.0 10,760,599.0 13,142,479.0 12,896,103.0 11,682,799.0 10,438,263.0 10,346,094.0
Gross Profit 3,879,039.0 3,653,913.0 2,352,004.0 2,124,829.0 2,673,993.0 2,796,942.0 2,453,836.0 2,464,119.0 3,195,293.0 2,624,143.0
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 886,417.0 895,262.0 924,361.0 684,922.0 622,438.0 925,072.0 782,667.0 805,812.0 965,477.0 902,936.0
Other Expenses 759,907.0 0.0 672,674.0 654,332.0 679,543.0 664,095.0 (10,580.0) (194,797.0) 21,962.0 3,347.0
Operating Expenses 1,646,324.0 1,637,501.0 1,597,035.0 1,339,254.0 1,301,981.0 1,589,167.0 1,397,309.0 1,572,546.0 1,834,032.0 1,481,914.0
Operating Income
Operating Income 2,232,715.0 2,067,294.0 418,053.0 561,136.0 1,145,537.0 1,298,877.0 1,056,527.0 891,573.0 1,361,261.0 1,142,229.0
Interest Expense 684,638.0 674,419.0 628,933.0 801,887.0 745,051.0 872,872.0 883,046.0 814,459.0 747,094.0 738,946.0
Interest Income 15,624.0 50,989.0 51,836.0 55,543.0 56,414.0 57,049.0 73,525.0 81,251.0 65,717.0 50,752.0
Profitability
EBITDA 2,297,330.0 2,930,075.0 492,018.0 637,147.0 1,232,442.0 1,391,120.0 1,507,987.0 1,597,347.0 2,285,129.0 479,192.0
EBIT 2,204,890.0 2,210,156.0 394,391.0 896,133.0 1,221,428.0 1,330,748.0 797,461.0 921,283.0 1,573,041.0 386,095.0
Income Before Tax 1,560,123.0 1,535,737.0 (188,290.0) 87,097.0 476,377.0 457,876.0 (85,585.0) 106,824.0 825,947.0 (331,869.0)
Income Tax Expense 373,201.0 368,469.0 2,282.0 7,201.0 157,463.0 188,769.0 (11,028.0) 61,796.0 199,386.0 (18,543.0)
Net Income 1,186,922.0 1,181,200.0 (190,572.0) 80,495.0 320,376.0 269,107.0 (74,557.0) 45,028.0 626,561.0 (313,326.0)
Per Share Data
EPS (Basic) 340.64 339.00 -54.69 23.10 91.95 77.23 -21.40 12.92 179.82 -89.92
EPS (Diluted) 340.64 339.00 -54.69 23.10 91.95 77.23 -21.40 12.92 179.82 -89.92
Shares Outstanding 3,484.4 3,484.4 3,484.4 3,484.4 3,484.4 3,484.4 3,484.4 3,484.4 3,484.4 3,484.5
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 1,038,379.0 690,655.0 885,516.0 838,709.0 1,045,237.0 635,182.0 671,415.0 696,485.0 755,545.0 641,916.0
Short-Term Investments 363,013.0 334,990.0 330,371.0 289,269.0 275,665.0 258,928.0 253,498.0 195,393.0 370,941.0 338,975.0
Net Receivables 5,025,618.0 4,485,154.0 4,258,045.0 3,951,871.0 4,231,937.0 4,359,210.0 3,875,147.0 3,554,607.0 3,774,753.0 2,881,929.0
Inventory 2,736,467.0 2,744,539.0 3,173,000.0 2,912,855.0 1,879,898.0 2,516,569.0 3,274,200.0 2,526,513.0 2,280,868.0 2,112,616.0
Other Current Assets 0.0 543,805.0 918,813.0 993,936.0 923,064.0 950,228.0 1,163,919.0 964,178.0 921,655.0 1,080,971.0
Total Current Assets 9,346,553.0 8,508,113.0 8,902,756.0 8,320,220.0 7,624,956.0 8,097,861.0 8,673,407.0 7,168,378.0 7,517,152.0 6,602,281.0
Non-Current Assets
Property, Plant & Equipment 10,043,879.0 8,842,206.0 8,751,263.0 8,618,424.0 8,771,929.0 9,196,846.0 9,341,227.0 8,900,168.0 9,130,997.0 8,896,516.0
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intangible Assets 0.0 0.0 0.0 452,003.0 488,146.0 478,939.0 3,875,147.0 3,554,607.0 3,774,753.0 0.0
Long-Term Investments 188,717.0 570,891.0 338,161.0 557,994.0 498,439.0 621,988.0 713,361.0 671,643.0 505,927.0 697,300.0
Other Non-Current Assets 708,458.0 1,054,528.0 1,131,415.0 212,946.0 144,646.0 151,606.0 127,835.0 96,351.0 101,756.0 1,156,223.0
Total Non-Current Assets 11,217,142.0 10,467,625.0 10,113,256.0 10,128,855.0 10,156,704.0 10,758,214.0 11,038,071.0 11,022,798.0 11,180,627.0 10,907,224.0
Total Assets 20,563,695.0 18,975,738.0 19,016,012.0 18,449,075.0 17,781,660.0 18,856,075.0 19,711,478.0 18,191,176.0 18,697,779.0 17,509,505.0
Current Liabilities
Account Payables 2,308,147.0 1,810,278.0 2,232,136.0 2,260,208.0 1,753,608.0 1,883,474.0 2,198,500.0 1,766,687.0 1,714,740.0 1,428,914.0
Short-Term Debt 3,844,941.0 732,553.0 1,198,718.0 715,389.0 1,082,152.0 1,712,770.0 1,720,872.0 988,950.0 553,143.0 620,755.0
Deferred Revenue 36,603.0 0.0 7,657.0 16,982.0 959,977.0 794,998.0 59,645.0 785,334.0 1,169,254.0 702,464.0
Other Current Liabilities 1,342,982.0 1,739,831.0 1,636,891.0 1,500,897.0 1,509,296.0 1,386,900.0 1,403,751.0 1,289,371.0 1,967,989.0 863,854.0
Total Current Liabilities 8,038,028.0 4,590,964.0 5,344,228.0 4,720,225.0 4,749,681.0 5,420,942.0 5,797,360.0 4,397,957.0 4,343,805.0 3,713,148.0
Non-Current Liabilities
Long-Term Debt 1,248,006.0 4,229,436.0 4,641,372.0 4,655,371.0 4,139,365.0 4,923,743.0 5,779,179.0 5,926,253.0 6,703,808.0 6,840,398.0
Deferred Tax Liabilities 12,137.0 10,640.0 10,340.0 13,834.0 4,171.0 4,602.0 3,983.0 0.0 0.0 0.0
Other Non-Current Liabilities 1,808,981.0 1,792,795.0 1,784,497.0 1,833,224.0 1,979,920.0 2,194,785.0 2,234,528.0 2,100,741.0 1,672,683.0 1,379,467.0
Total Non-Current Liabilities 3,069,124.0 6,032,871.0 6,446,109.0 6,760,961.0 6,176,832.0 7,199,502.0 8,038,288.0 8,103,753.0 8,505,797.0 8,402,215.0
Total Liabilities 11,107,152.0 10,623,835.0 11,790,337.0 11,481,186.0 10,926,513.0 12,620,444.0 13,835,648.0 12,501,710.0 12,849,602.0 12,115,363.0
Stockholders' Equity
Common Stock 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0 1,742,400.0
Retained Earnings 7,103,565.0 6,115,863.0 4,933,513.0 4,793,465.0 4,746,949.0 4,372,321.0 4,103,214.0 4,182,771.0 4,160,165.0 3,533,604.0
Accumulated Other Comprehensive Income 1,113,594.0 996,656.0 1,065,071.0 790,166.0 865,621.0 623,926.0 533,232.0 (72,891.0) 448,628.0 (132,554.0)
Total Stockholders' Equity 9,456,543.0 8,351,903.0 7,237,968.0 6,971,164.0 6,851,954.0 6,235,631.0 5,875,830.0 5,689,466.0 5,848,177.0 5,394,142.0
Total Liabilities & Equity 20,563,695.0 18,975,738.0 19,016,012.0 18,449,075.0 17,781,660.0 18,856,075.0 19,711,478.0 18,191,176.0 18,697,779.0 17,509,505.0
Debt Metrics
Total Debt 5,092,947.0 4,971,724.0 5,870,681.0 5,423,011.0 5,252,852.0 6,764,752.0 7,591,824.0 7,053,912.0 7,443,586.0 7,700,254.0
Net Debt 4,054,568.0 4,281,069.0 4,985,165.0 4,584,302.0 4,207,615.0 6,129,570.0 6,920,409.0 6,357,427.0 6,688,041.0 7,058,338.0
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 1,186,922.0 1,181,200.0 (190,572.0) 80,495.0 320,376.0 269,107.0 (74,557.0) 45,028.0 626,561.0 (313,326.0)
Depreciation & Amortization 752,205.0 719,919.0 73,965.0 713,753.0 710,649.0 683,151.0 710,526.0 676,064.0 712,088.0 642,518.0
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items (104,105.0) (624,308.0) 116,607.0 (499,832.0) 1,567,570.0 306,113.0 74,557.0 (45,028.0) (626,561.0) 313,326.0
Operating Cash Flow 1,835,022.0 1,276,811.0 (116,607.0) 294,416.0 2,598,595.0 1,258,371.0 479,736.0 738,861.0 1,293,214.0 795,635.0
Investing Activities
Capital Expenditure (1,421,284.0) (879,215.0) (883,986.0) (531,583.0) (328,601.0) (560,978.0) (424,353.0) (482,029.0) (1,017,587.0) (1,190,454.0)
Acquisitions 34,891.0 (6,027.0) 103,350.0 412.0 (29,300.0) (83,942.0) 16,327.0 4,467.0 28,331.0 9,740.0
Purchases of Investments (49.0) (173,788.0) (4,475.0) (2,055.0) (31,998.0) (5,000.0) (41,589.0) (301.0) (75,845.0) (263,699.0)
Sales/Maturities of Investments 2,959.0 0.0 103,350.0 1,643.0 31,998.0 1.0 5,302.0 386,213.0 110,627.0 38,790.0
Other Investing Activities 282,619.0 427,676.0 (89,524.0) 150,715.0 (36,707.0) 13,387.0 (91,325.0) (53,466.0) (115,200.0) 1,235.0
Investing Cash Flow (1,100,864.0) (631,354.0) (771,285.0) (380,868.0) (394,608.0) (636,532.0) (535,638.0) (149,282.0) (1,069,674.0) (1,404,388.0)
Financing Activities
Net Debt Issuance (145,756.0) (821,467.0) 111,126.0 204,301.0 (1,723,924.0) (673,948.0) (6,135.0) (446,243.0) (45,741.0) 310,845.0
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (62.0)
Dividends Paid (173,543.0) 0.0 0.0 (34,709.0) 0.0 0.0 0.0 (17,357.0) 0.0 (34,721.0)
Other Financing Activities (66,554.0) (24,647.0) (22,595.0) (313,574.0) (55,091.0) 26,760.0 0.0 (161,539.0) (45,815.0) (23,042.0)
Financing Cash Flow (385,853.0) (846,114.0) 88,531.0 (143,982.0) (1,779,015.0) (647,188.0) (6,135.0) (625,139.0) (91,556.0) 253,020.0
Cash Position
Net Change in Cash 347,724.0 (194,861.0) 46,807.0 (206,528.0) 410,055.0 (36,233.0) (25,070.0) (59,060.0) 113,629.0 (315,228.0)
Cash at Beginning 690,655.0 885,516.0 838,709.0 1,045,237.0 635,182.0 671,415.0 696,485.0 755,545.0 641,916.0 957,144.0
Cash at End 1,038,379.0 690,655.0 885,516.0 838,709.0 1,045,237.0 635,182.0 671,415.0 696,485.0 755,545.0 641,916.0
Free Cash Flow 413,738.0 397,596.0 (1,000,593.0) (237,167.0) 2,269,994.0 697,393.0 55,383.0 256,832.0 275,627.0 (394,819.0)
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 18,029,150.0 16,970,663.0 17,170,492.0 15,344,138.0 13,434,592.0 15,939,421.0 15,349,939.0 14,146,918.0 13,633,556.0 12,970,237.0
Gross Profit 3,879,039.0 3,653,913.0 2,352,004.0 2,124,829.0 2,673,993.0 2,796,942.0 2,453,836.0 2,464,119.0 3,195,293.0 2,624,143.0
Operating Income 2,232,715.0 2,067,294.0 418,053.0 561,136.0 1,145,537.0 1,298,877.0 1,056,527.0 891,573.0 1,361,261.0 1,142,229.0
Net Income 1,186,922.0 1,181,200.0 (190,572.0) 80,495.0 320,376.0 269,107.0 (74,557.0) 45,028.0 626,561.0 (313,326.0)
EPS (Diluted) 340.64 339.00 -54.69 23.10 91.95 77.23 -21.40 12.92 179.82 -89.92
Balance Sheet
Cash & Equivalents 1,038,379.0 690,655.0 885,516.0 838,709.0 1,045,237.0 635,182.0 671,415.0 696,485.0 755,545.0 641,916.0
Total Assets 20,563,695.0 18,975,738.0 19,016,012.0 18,449,075.0 17,781,660.0 18,856,075.0 19,711,478.0 18,191,176.0 18,697,779.0 17,509,505.0
Total Debt 5,092,947.0 4,971,724.0 5,870,681.0 5,423,011.0 5,252,852.0 6,764,752.0 7,591,824.0 7,053,912.0 7,443,586.0 7,700,254.0
Stockholders' Equity 9,456,543.0 8,351,903.0 7,237,968.0 6,971,164.0 6,851,954.0 6,235,631.0 5,875,830.0 5,689,466.0 5,848,177.0 5,394,142.0
Cash Flow
Operating Cash Flow 1,835,022.0 1,276,811.0 (116,607.0) 294,416.0 2,598,595.0 1,258,371.0 479,736.0 738,861.0 1,293,214.0 795,635.0
Capital Expenditure (1,421,284.0) (879,215.0) (883,986.0) (531,583.0) (328,601.0) (560,978.0) (424,353.0) (482,029.0) (1,017,587.0) (1,190,454.0)
Free Cash Flow 413,738.0 397,596.0 (1,000,593.0) (237,167.0) 2,269,994.0 697,393.0 55,383.0 256,832.0 275,627.0 (394,819.0)