Gunawan Dianjaya Steel Tbk PT
IDX:GDST

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Gunawan Dianjaya Steel Tbk PT
IDX:GDST
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Price: 92 IDR 1.1% Market Closed
Market Cap: 850.3B IDR
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Income Statement

Earnings Waterfall
Gunawan Dianjaya Steel Tbk PT

Revenue
2.7T IDR
Cost of Revenue
-2.3T IDR
Gross Profit
352.7B IDR
Operating Expenses
-162.4B IDR
Operating Income
190.2B IDR
Other Expenses
-93.3B IDR
Net Income
97B IDR

Income Statement
Gunawan Dianjaya Steel Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 289 343
N/A
1 215 612
-6%
1 082 190
-11%
1 035 755
-4%
931 131
-10%
913 793
-2%
905 056
-1%
840 166
-7%
786 502
-6%
757 283
-4%
870 115
+15%
947 827
+9%
1 155 672
+22%
1 404 064
+21%
1 479 323
+5%
1 461 411
-1%
1 545 831
+6%
1 556 288
+1%
1 670 853
+7%
1 772 928
+6%
1 835 794
+4%
1 852 767
+1%
1 758 075
-5%
1 635 193
-7%
1 500 398
-8%
1 331 775
-11%
1 364 670
+2%
1 479 565
+8%
1 454 541
-2%
1 672 251
+15%
1 727 766
+3%
2 091 387
+21%
2 510 767
+20%
2 594 505
+3%
2 659 428
+3%
2 562 236
-4%
2 550 992
0%
2 524 984
-1%
2 696 858
+7%
2 728 535
+1%
2 675 127
-2%
Gross Profit
Cost of Revenue
(1 169 362)
(1 153 721)
(1 065 737)
(1 058 817)
(945 315)
(904 111)
(875 178)
(728 842)
(679 185)
(647 653)
(732 294)
(843 644)
(1 036 555)
(1 272 084)
(1 360 487)
(1 373 334)
(1 491 454)
(1 555 732)
(1 672 361)
(1 728 375)
(1 737 898)
(1 705 715)
(1 619 060)
(1 526 583)
(1 411 101)
(1 249 199)
(1 266 132)
(1 334 430)
(1 341 435)
(1 596 978)
(1 638 773)
(1 896 751)
(2 164 739)
(2 105 990)
(2 105 002)
(2 028 171)
(2 058 749)
(2 062 256)
(2 236 382)
(2 340 374)
(2 322 474)
Gross Profit
119 981
N/A
61 891
-48%
16 453
-73%
(23 062)
N/A
(14 185)
+38%
9 681
N/A
29 878
+209%
111 324
+273%
107 318
-4%
109 629
+2%
137 820
+26%
104 181
-24%
119 115
+14%
131 980
+11%
118 836
-10%
88 078
-26%
54 378
-38%
556
-99%
(1 508)
N/A
44 553
N/A
97 897
+120%
147 052
+50%
139 015
-5%
108 610
-22%
89 297
-18%
82 576
-8%
98 538
+19%
145 136
+47%
113 107
-22%
75 273
-33%
88 993
+18%
194 636
+119%
346 027
+78%
488 514
+41%
554 426
+13%
534 065
-4%
492 244
-8%
462 729
-6%
460 476
0%
388 160
-16%
352 654
-9%
Operating Income
Operating Expenses
(59 621)
(80 362)
(84 052)
(94 719)
(103 915)
(75 406)
(68 200)
(59 956)
(43 359)
(55 572)
(70 221)
(78 876)
(95 787)
(116 331)
(128 035)
(115 086)
(127 312)
(111 281)
(109 065)
(120 796)
(112 773)
(109 009)
(107 898)
(103 789)
(97 323)
(86 661)
(85 255)
(88 337)
(87 096)
(105 473)
(104 258)
(112 705)
(123 024)
(123 289)
(129 758)
(126 579)
(132 850)
(142 930)
(149 965)
(166 333)
(162 416)
Selling, General & Administrative
(62 378)
(62 562)
(61 482)
(70 950)
(72 390)
(73 226)
(74 653)
(68 115)
(58 281)
(60 718)
(62 118)
(71 655)
(79 266)
(99 013)
(105 885)
(103 862)
(112 070)
(102 484)
(104 967)
(106 909)
(111 016)
(117 620)
(117 213)
(114 213)
(108 291)
(91 141)
(89 401)
(91 258)
(89 730)
(103 726)
(102 094)
(110 968)
(121 649)
(122 758)
(131 456)
(127 977)
(133 591)
(144 516)
(149 875)
(168 374)
(168 024)
Depreciation & Amortization
(2 078)
(2 186)
(2 292)
(2 389)
(2 424)
(2 376)
(2 338)
(2 313)
(2 315)
(2 320)
(2 353)
(2 379)
(2 376)
(2 510)
(2 476)
(2 443)
(2 473)
(2 376)
(2 428)
(2 461)
(2 446)
(2 411)
(2 350)
(2 348)
(2 416)
(2 916)
(3 303)
(3 491)
(3 634)
(3 178)
(3 045)
(2 997)
(2 954)
(3 149)
(3 211)
(3 248)
(3 241)
(2 503)
(2 473)
(2 149)
(2 046)
Other Operating Expenses
4 834
(15 613)
(20 278)
(21 380)
(29 101)
196
8 791
10 472
17 236
7 465
(5 750)
(4 842)
(14 145)
(14 808)
(19 674)
(8 780)
(12 768)
(6 421)
(1 669)
(11 427)
688
11 023
11 665
12 773
13 384
7 396
7 448
6 412
6 268
1 431
881
1 260
1 578
2 617
4 909
4 647
3 983
4 089
2 382
4 189
7 654
Operating Income
60 360
N/A
(18 471)
N/A
(67 600)
-266%
(117 782)
-74%
(118 101)
0%
(65 725)
+44%
(38 323)
+42%
51 366
N/A
63 957
+25%
54 057
-15%
67 599
+25%
25 307
-63%
23 330
-8%
15 649
-33%
(9 199)
N/A
(27 009)
-194%
(72 936)
-170%
(110 725)
-52%
(110 573)
+0%
(76 244)
+31%
(14 876)
+80%
38 044
N/A
31 117
-18%
4 821
-85%
(8 026)
N/A
(4 086)
+49%
13 283
N/A
56 799
+328%
26 011
-54%
(30 200)
N/A
(15 264)
+49%
81 931
N/A
223 003
+172%
365 225
+64%
424 667
+16%
407 486
-4%
359 394
-12%
319 799
-11%
310 511
-3%
221 827
-29%
190 238
-14%
Pre-Tax Income
Interest Income Expense
2 947
0
(8 559)
(11 786)
(8 231)
(7 694)
(1 716)
(685)
20
(8 557)
(991)
(4 654)
(8 365)
(7 917)
(9 955)
(6 486)
(7 918)
(12 255)
(5 147)
(11 544)
(11 476)
(5 768)
(151 965)
(49 082)
(79 309)
(62 706)
71 529
(51 952)
(17 944)
(46 863)
(45 783)
(30 712)
(32 264)
(43 815)
(60 453)
(48 595)
(49 401)
(17 266)
(13 628)
(13 277)
(13 542)
Non-Reccuring Items
0
52
0
0
125
73
0
88
15
15
0
0
0
0
0
0
0
237
0
0
0
0
1 376
1 240
1 317
1 317
(59)
177
100
227
20 701
33 128
33 129
30 943
10 478
(1 653)
(1 736)
52
43
456
3 289
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
103
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 724)
(3 724)
(3 724)
(3 724)
(967)
0
3
(20)
(2 243)
(2 222)
(2 225)
(2 209)
(97)
(97)
(97)
(100)
(179)
(193)
5 649
5 657
(24 765)
(1 506)
(13 903)
(51 024)
Pre-Tax Income
63 307
N/A
(18 419)
N/A
(76 159)
-313%
(129 568)
-70%
(126 207)
+3%
(73 346)
+42%
(40 039)
+45%
50 769
N/A
63 992
+26%
45 514
-29%
66 608
+46%
20 653
-69%
14 965
-28%
7 732
-48%
(19 154)
N/A
(33 495)
-75%
(80 854)
-141%
(126 467)
-56%
(119 444)
+6%
(91 511)
+23%
(30 077)
+67%
31 308
N/A
(119 472)
N/A
(43 018)
+64%
(86 038)
-100%
(67 718)
+21%
82 530
N/A
2 798
-97%
5 959
+113%
(76 933)
N/A
(40 443)
+47%
84 249
N/A
223 768
+166%
352 175
+57%
374 500
+6%
362 887
-3%
313 914
-13%
277 923
-11%
295 420
+6%
195 104
-34%
128 961
-34%
Net Income
Tax Provision
(14 914)
4 855
19 714
33 599
33 125
18 133
7 699
(16 159)
(20 121)
(13 810)
(18 848)
(11 233)
(10 093)
(13 194)
(9 310)
(1 358)
7 890
38 668
40 407
32 795
19 040
(4 501)
32 279
(12 599)
(2 939)
(10 127)
(46 656)
(1 443)
(1 172)
13 221
8 080
(19 086)
(49 704)
(78 501)
(89 489)
(85 317)
(73 654)
(64 935)
(59 390)
(35 193)
(32 001)
Income from Continuing Operations
48 393
(13 564)
(56 445)
(95 969)
(93 081)
(55 213)
(32 339)
34 611
43 871
31 705
47 760
9 420
4 872
(5 462)
(28 464)
(34 853)
(72 964)
(87 799)
(79 037)
(58 716)
(11 037)
26 807
(87 193)
(55 617)
(88 977)
(77 845)
35 874
1 355
4 787
(63 712)
(32 363)
65 162
174 064
273 674
285 011
277 570
240 261
212 988
236 030
159 911
96 961
Net Income (Common)
48 393
N/A
(13 564)
N/A
(56 445)
-316%
(95 969)
-70%
(93 081)
+3%
(55 213)
+41%
(32 339)
+41%
34 611
N/A
43 871
+27%
31 705
-28%
47 760
+51%
9 420
-80%
4 872
-48%
(5 462)
N/A
(28 464)
-421%
(34 853)
-22%
(72 964)
-109%
(87 799)
-20%
(79 037)
+10%
(58 716)
+26%
(11 037)
+81%
26 807
N/A
(87 193)
N/A
(55 617)
+36%
(88 977)
-60%
(77 845)
+13%
35 874
N/A
1 355
-96%
4 787
+253%
(63 712)
N/A
(32 363)
+49%
65 162
N/A
174 064
+167%
273 674
+57%
285 011
+4%
277 570
-3%
240 261
-13%
212 988
-11%
236 030
+11%
159 911
-32%
96 961
-39%
EPS (Diluted)
5.9
N/A
-1.65
N/A
-6.89
-318%
-11.71
-70%
-11.35
+3%
-6.73
+41%
-3.94
+41%
4.22
N/A
5.35
+27%
3.87
-28%
5.83
+51%
1.16
-80%
0.6
-48%
-0.73
N/A
-3.73
-411%
-4.7
-26%
-9.7
-106%
-11.34
-17%
-9.4
+17%
-6.92
+26%
-1.32
+81%
3.17
N/A
-10.33
N/A
-6.59
+36%
-10.54
-60%
-9.17
+13%
4.22
N/A
0.15
-96%
0.56
+273%
-7.5
N/A
-3.81
+49%
7.67
N/A
20.48
+167%
32.21
+57%
33.54
+4%
32.67
-3%
28.28
-13%
25.06
-11%
27.77
+11%
16.98
-39%
10.82
-36%

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