Gozco Plantations Tbk PT
IDX:GZCO

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Gozco Plantations Tbk PT
IDX:GZCO
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Price: 107 IDR 2.88% Market Closed
Market Cap: 642B IDR
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Income Statement

Earnings Waterfall
Gozco Plantations Tbk PT

Revenue
622.8B IDR
Cost of Revenue
-543.1B IDR
Gross Profit
79.7B IDR
Operating Expenses
-106B IDR
Operating Income
-26.3B IDR
Other Expenses
25B IDR
Net Income
-1.3B IDR

Income Statement
Gozco Plantations 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
528 546
N/A
462 840
-12%
467 352
+1%
465 931
0%
430 476
-8%
491 605
+14%
520 159
+6%
442 712
-15%
441 421
0%
544 884
+23%
570 391
+5%
645 396
+13%
704 278
+9%
646 945
-8%
641 502
-1%
655 739
+2%
617 675
-6%
565 455
-8%
515 053
-9%
434 495
-16%
381 305
-12%
385 047
+1%
371 091
-4%
362 794
-2%
345 834
-5%
406 924
+18%
467 699
+15%
529 071
+13%
676 801
+28%
707 102
+4%
724 031
+2%
717 013
-1%
629 151
-12%
554 721
-12%
611 227
+10%
667 530
+9%
732 891
+10%
744 266
+2%
688 319
-8%
666 872
-3%
622 791
-7%
Gross Profit
Cost of Revenue
(377 680)
(324 962)
(329 748)
(318 035)
(322 230)
(381 189)
(452 758)
(509 602)
(569 155)
(687 781)
(628 420)
(682 924)
(670 083)
(642 353)
(711 894)
(695 376)
(687 866)
(689 128)
(646 624)
(665 720)
(684 913)
(623 812)
(608 525)
(568 395)
(529 343)
(545 777)
(622 309)
(591 365)
(653 985)
(639 544)
(597 068)
(580 518)
(492 557)
(432 191)
(540 749)
(574 070)
(597 793)
(650 681)
(569 346)
(545 341)
(543 089)
Gross Profit
150 866
N/A
137 878
-9%
137 604
0%
147 896
+7%
108 246
-27%
110 416
+2%
67 401
-39%
(66 890)
N/A
(127 734)
-91%
(142 897)
-12%
(58 029)
+59%
(37 528)
+35%
34 195
N/A
4 592
-87%
(70 392)
N/A
(39 637)
+44%
(70 191)
-77%
(123 673)
-76%
(131 571)
-6%
(231 225)
-76%
(303 608)
-31%
(238 765)
+21%
(237 434)
+1%
(205 601)
+13%
(183 509)
+11%
(138 853)
+24%
(154 610)
-11%
(62 294)
+60%
22 816
N/A
67 558
+196%
126 963
+88%
136 495
+8%
136 594
+0%
122 530
-10%
70 478
-42%
93 460
+33%
135 098
+45%
93 585
-31%
118 973
+27%
121 531
+2%
79 702
-34%
Operating Income
Operating Expenses
(153 706)
(76 257)
(78 847)
(76 513)
(88 148)
(97 364)
(98 277)
(101 099)
(86 494)
(1 263 446)
(1 261 388)
(1 259 630)
(1 260 638)
(100 356)
(100 689)
(100 755)
(98 421)
(65 218)
(73 435)
(135 587)
(7 348)
(16 312)
(6 578)
(22 431)
(69 484)
(67 966)
(120 481)
(106 325)
(93 422)
(71 648)
(70 766)
(71 370)
(72 865)
(76 110)
(78 212)
(84 838)
(92 247)
(95 865)
(103 144)
(104 334)
(105 981)
Selling, General & Administrative
(76 630)
(69 096)
(70 825)
(70 460)
(76 289)
(90 811)
(92 608)
(91 940)
(83 860)
(74 160)
(74 126)
(76 548)
(79 116)
(71 914)
(72 593)
(72 414)
(69 448)
(72 360)
(78 291)
(77 564)
(104 271)
(104 492)
(94 368)
(89 739)
(61 050)
(61 265)
(64 036)
(65 568)
(68 463)
(64 090)
(62 996)
(63 754)
(64 764)
(67 873)
(69 355)
(75 350)
(82 182)
(84 893)
(91 159)
(90 899)
(91 386)
Depreciation & Amortization
(7 084)
(7 223)
(7 201)
(7 132)
(7 078)
(7 177)
(7 202)
(7 213)
(7 205)
(7 110)
(6 958)
(6 854)
(7 011)
(7 161)
(6 918)
(6 695)
(6 297)
(5 790)
(5 757)
(5 716)
(5 608)
(5 590)
(5 650)
(5 714)
(5 770)
(6 982)
(7 431)
(8 204)
(8 467)
(7 558)
(7 770)
(7 616)
(8 101)
(8 237)
(8 857)
(9 488)
(10 065)
(10 972)
(11 985)
(13 435)
(14 595)
Other Operating Expenses
(69 992)
62
(821)
1 079
(4 781)
624
1 533
(1 946)
4 571
(1 182 176)
(1 180 304)
(1 176 228)
(1 174 511)
(21 281)
(21 178)
(21 646)
(22 676)
12 932
10 613
(52 307)
102 531
93 770
93 440
73 022
(2 664)
281
(49 014)
(32 553)
(16 492)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(2 840)
N/A
61 621
N/A
58 757
-5%
71 383
+21%
20 098
-72%
13 052
-35%
(30 876)
N/A
(167 989)
-444%
(214 228)
-28%
(1 406 343)
-556%
(1 319 417)
+6%
(1 297 158)
+2%
(1 226 443)
+5%
(95 764)
+92%
(171 081)
-79%
(140 392)
+18%
(168 612)
-20%
(188 891)
-12%
(205 006)
-9%
(366 812)
-79%
(310 956)
+15%
(255 077)
+18%
(244 012)
+4%
(228 032)
+7%
(252 993)
-11%
(206 819)
+18%
(275 091)
-33%
(168 619)
+39%
(70 606)
+58%
(4 090)
+94%
56 197
N/A
65 125
+16%
63 729
-2%
46 420
-27%
(7 734)
N/A
8 622
N/A
42 851
+397%
(2 280)
N/A
15 829
N/A
17 197
+9%
(26 279)
N/A
Pre-Tax Income
Interest Income Expense
(61 194)
(18 211)
(18 351)
(13 774)
(34 503)
(68 744)
(83 262)
(101 215)
(142 227)
(187 812)
(203 392)
(216 308)
(183 597)
(154 486)
(156 639)
(157 302)
(152 978)
(150 493)
(146 202)
(142 332)
(136 255)
(113 821)
(97 891)
(79 939)
(67 046)
(66 904)
(14 193)
(29 064)
(43 593)
(57 246)
(54 154)
(48 901)
(44 332)
(40 950)
(38 006)
(35 843)
(32 622)
(30 791)
(30 401)
(31 502)
(32 889)
Non-Reccuring Items
3 185
4 302
2 949
2 937
2 055
576
613
670
670
610
(32 114)
(31 621)
(31 689)
33 561
65 744
65 181
65 249
(80 878)
(80 913)
0
(171 417)
(254 908)
(254 908)
(243 462)
(94 389)
51 633
81 900
73 193
28 310
50 767
59 469
46 223
40 692
87 038
80 871
97 416
100 794
44 394
48 229
46 636
56 716
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
6
80
200
0
0
0
205
0
124
124
(81)
(85)
16
170
Total Other Income
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
127
218
217
7 867
7 944
8 161
8 190
544
626
197
103
829
998
953
2 240
Pre-Tax Income
(60 849)
N/A
47 712
N/A
43 355
-9%
60 547
+40%
(12 350)
N/A
(55 116)
-346%
(113 525)
-106%
(268 534)
-137%
(355 785)
-32%
(1 593 545)
-348%
(1 554 923)
+2%
(1 545 087)
+1%
(1 441 729)
+7%
(216 689)
+85%
(261 976)
-21%
(232 513)
+11%
(256 341)
-10%
(420 261)
-64%
(432 120)
-3%
(509 143)
-18%
(618 627)
-22%
(623 806)
-1%
(596 811)
+4%
(551 433)
+8%
(414 428)
+25%
(222 090)
+46%
(207 257)
+7%
(124 266)
+40%
(85 592)
+31%
(2 502)
+97%
69 456
N/A
70 608
+2%
68 279
-3%
93 257
+37%
35 757
-62%
70 516
+97%
111 250
+58%
12 071
-89%
34 570
+186%
33 300
-4%
(42)
N/A
Net Income
Tax Provision
(23 479)
3 188
5 726
5 694
19 446
23 300
29 053
61 008
64 481
45 941
32 258
30 424
23 671
41 173
67 045
55 159
61 758
66 984
40 587
71 544
28 866
39 316
55 277
23 209
68 774
39 498
36 135
31 380
29 399
16 771
613
(5 152)
(21 927)
(17 439)
(11 954)
(17 029)
(18 644)
(9 685)
(8 007)
(6 803)
(1 202)
Income from Continuing Operations
(84 328)
50 900
49 081
66 241
7 096
(31 816)
(84 472)
(207 526)
(291 304)
(1 547 604)
(1 522 665)
(1 514 663)
(1 418 058)
(175 516)
(194 931)
(177 354)
(194 583)
(353 277)
(391 533)
(437 599)
(589 761)
(584 490)
(541 534)
(528 224)
(345 654)
(182 592)
(171 122)
(92 886)
(56 193)
14 269
70 069
65 456
46 352
75 818
23 803
53 487
92 606
2 386
26 563
26 497
(1 244)
Income to Minority Interest
3 202
1 751
1 575
971
1 901
1 106
2 085
4 920
6 121
11 645
10 460
9 633
7 786
742
1 884
2 328
2 641
7 815
9 225
10 254
7 194
5 437
3 649
110
3 534
976
541
1 102
(555)
(722)
(1 472)
(1 370)
(677)
(184)
449
(114)
(1 047)
(245)
(612)
(418)
(17)
Net Income (Common)
(81 126)
N/A
52 651
N/A
50 657
-4%
67 213
+33%
8 997
-87%
(30 710)
N/A
(82 387)
-168%
(202 606)
-146%
(285 183)
-41%
(1 535 959)
-439%
(1 512 205)
+2%
(1 505 030)
+0%
(1 410 272)
+6%
(174 775)
+88%
(193 048)
-10%
(175 027)
+9%
(191 943)
-10%
(345 462)
-80%
(382 308)
-11%
(427 345)
-12%
(582 566)
-36%
(579 053)
+1%
(537 885)
+7%
(528 114)
+2%
(342 121)
+35%
(181 616)
+47%
(170 581)
+6%
(91 784)
+46%
(56 748)
+38%
13 547
N/A
68 597
+406%
64 086
-7%
45 675
-29%
75 634
+66%
24 252
-68%
53 373
+120%
91 559
+72%
2 141
-98%
25 951
+1 112%
26 079
+0%
(1 261)
N/A
EPS (Diluted)
-13.52
N/A
8.78
N/A
8.43
-4%
11.19
+33%
1.49
-87%
-5.12
N/A
-13.73
-168%
-33.77
-146%
-47.53
-41%
-255.99
-439%
-252.04
+2%
-250.84
+0%
-235.05
+6%
-29.13
+88%
-32.18
-10%
-29.18
+9%
-32
-10%
-57.58
-80%
-63.72
-11%
-71.22
-12%
-97.09
-36%
-96.51
+1%
-89.65
+7%
-88.02
+2%
-57.02
+35%
-30.27
+47%
-28.43
+6%
-15.3
+46%
-9.46
+38%
2.26
N/A
11.43
+406%
10.68
-7%
7.61
-29%
12.61
+66%
4.04
-68%
8.9
+120%
15.26
+71%
0.36
-98%
4.33
+1 103%
4.35
+0%
-0.21
N/A

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