Gozco Plantations Tbk PT
IDX:GZCO

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Gozco Plantations Tbk PT Logo
Gozco Plantations Tbk PT
IDX:GZCO
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Price: 226 IDR Market Closed
Market Cap: Rp1.4T

Income Statement

Earnings Waterfall
Gozco Plantations Tbk PT

Income Statement
Gozco Plantations Tbk PT

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Income Statement
Currency: IDR
Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79 443
17 645
36 167
54 792
125 666
140 848
156 483
172 375
150 762
155 433
161 586
167 713
169 920
177 538
186 161
194 409
190 944
180 153
168 846
159 533
154 486
156 639
157 302
152 978
150 493
146 364
142 663
136 829
114 185
99 423
83 064
71 257
71 703
69 466
66 796
63 943
60 326
56 744
52 663
47 988
43 632
40 343
36 965
34 052
32 356
32 595
33 619
35 173
34 551
31 745
0
0
Revenue
286 241
N/A
297 522
+4%
290 791
-2%
330 316
+14%
307 477
-7%
350 352
+14%
407 906
+16%
390 196
-4%
359 887
-8%
393 562
+9%
454 523
+15%
455 625
+0%
501 614
+10%
519 767
+4%
492 947
-5%
482 352
-2%
444 771
-8%
431 617
-3%
405 328
-6%
389 575
-4%
375 251
-4%
374 625
0%
427 623
+14%
444 791
+4%
511 546
+15%
528 546
+3%
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%
804 647
+29%
867 898
+8%
864 816
0%
969 506
+12%
Gross Profit
Cost of Revenue
(114 848)
(122 996)
(174 605)
(211 484)
(229 782)
(239 480)
(260 959)
(250 197)
(232 166)
(237 407)
(262 059)
(262 060)
(293 915)
(316 888)
(336 974)
(334 197)
(298 713)
(298 356)
(248 033)
(250 961)
(269 411)
(281 058)
(340 139)
(360 835)
(382 904)
(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)
(641 083)
(648 120)
(654 222)
(723 162)
Gross Profit
171 394
N/A
174 527
+2%
116 186
-33%
118 834
+2%
77 697
-35%
110 874
+43%
146 946
+33%
139 999
-5%
127 721
-9%
156 154
+22%
192 464
+23%
193 564
+1%
207 698
+7%
202 879
-2%
155 973
-23%
148 154
-5%
146 056
-1%
133 259
-9%
157 296
+18%
138 613
-12%
105 841
-24%
93 568
-12%
87 484
-7%
83 957
-4%
128 642
+53%
150 866
+17%
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%
163 564
+105%
219 778
+34%
210 594
-4%
246 344
+17%
Operating Income
Operating Expenses
(21 365)
(18 487)
(52 306)
(66 426)
(32 293)
(1 193)
56 119
68 017
33 996
13 230
(2 380)
18 730
38 722
23 901
30 764
23 640
(6 932)
(4 790)
(52 806)
(37 032)
(38 458)
(49 093)
(76 549)
(151 595)
(153 781)
(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)
(110 364)
(113 433)
(111 907)
(115 492)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9 066)
(10 750)
(23 915)
(38 672)
(53 896)
(53 865)
(56 340)
(58 910)
(71 596)
(74 048)
(76 221)
(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)
(100 372)
(102 641)
(102 387)
(107 008)
Depreciation & Amortization
(10 479)
(10 087)
0
(14 129)
(14 251)
(18 638)
0
(34 723)
(49 776)
(60 217)
0
(72 151)
(73 942)
(69 743)
0
(67 331)
(64 145)
(69 963)
0
(38 723)
(23 192)
(4 953)
(6 602)
(6 805)
(7 001)
(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)
(9 992)
(10 792)
(9 520)
(8 484)
Other Operating Expenses
(10 886)
(8 400)
(52 306)
(52 296)
(18 041)
17 446
56 119
102 741
83 773
73 448
(2 380)
90 881
112 663
93 644
39 829
101 721
81 128
103 846
1 090
55 557
41 073
14 768
1 649
(70 744)
(70 560)
(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
0
0
0
0
Operating Income
150 029
N/A
156 039
+4%
63 880
-59%
52 406
-18%
45 403
-13%
109 680
+142%
203 065
+85%
208 017
+2%
161 717
-22%
169 385
+5%
190 084
+12%
212 294
+12%
246 420
+16%
226 779
-8%
186 737
-18%
171 794
-8%
139 125
-19%
128 470
-8%
104 489
-19%
101 582
-3%
67 383
-34%
44 474
-34%
10 935
-75%
(67 639)
N/A
(25 140)
+63%
(2 840)
+89%
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
53 200
N/A
106 345
+100%
98 687
-7%
130 852
+33%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20 907
(20 166)
(16 275)
(19 635)
(29 670)
(38 780)
(54 005)
(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)
(31 229)
(28 416)
(24 977)
(21 693)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10 187)
225
1 990
2 804
(69 805)
4 857
3 117
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
55 617
32 901
45 493
22 221
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
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
333
518
498
399
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
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
3 050
3 625
3 647
4 077
Pre-Tax Income
150 029
N/A
156 039
+4%
63 880
-59%
52 406
-18%
45 403
-13%
109 680
+142%
203 065
+85%
208 017
+2%
161 717
-22%
169 385
+5%
190 084
+12%
212 294
+12%
246 420
+16%
226 779
-8%
186 737
-18%
171 794
-8%
139 125
-19%
128 470
-8%
115 209
-10%
81 641
-29%
53 098
-35%
27 643
-48%
(88 540)
N/A
(101 562)
-15%
(76 029)
+25%
(60 849)
+20%
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
80 971
N/A
114 973
+42%
123 348
+7%
135 856
+10%
Net Income
Tax Provision
(44 152)
(93 588)
(10 637)
(4 621)
9 951
(5 992)
(30 766)
(28 492)
(21 125)
(20 567)
(28 452)
(30 208)
(39 701)
(36 398)
(18 738)
(15 505)
(11 020)
(7 243)
(16 788)
(13 315)
(1 309)
2 639
(7 305)
(7 135)
(18 317)
(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)
(18 561)
(31 346)
(33 891)
(39 202)
Income from Continuing Operations
105 876
62 451
53 243
47 785
55 353
103 687
172 299
179 524
140 592
148 818
161 632
182 086
206 719
190 381
167 999
156 289
128 105
121 227
98 421
68 327
51 789
30 282
(95 845)
(108 698)
(94 346)
(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)
62 410
83 627
89 457
96 654
Income to Minority Interest
554
122
1 507
1 374
814
4 792
4 126
4 294
4 268
673
(835)
(791)
(57)
21
(858)
(1 187)
(1 784)
(2 198)
(1 389)
(787)
(69)
519
3 795
4 066
3 404
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)
(1 868)
(2 566)
(2 251)
(2 169)
Net Income (Common)
106 432
N/A
62 574
-41%
54 750
-13%
49 160
-10%
56 168
+14%
108 480
+93%
204 385
+88%
211 779
+4%
172 820
-18%
177 451
+3%
160 797
-9%
181 294
+13%
206 662
+14%
190 402
-8%
167 141
-12%
155 102
-7%
126 321
-19%
119 029
-6%
97 033
-18%
67 539
-30%
51 720
-23%
30 802
-40%
(92 050)
N/A
(104 631)
-14%
(90 942)
+13%
(81 126)
+11%
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
60 542
N/A
81 061
+34%
87 206
+8%
94 485
+8%
EPS (Diluted)
17.74
N/A
10.31
-42%
9.13
-11%
8.2
-10%
9.37
+14%
18.09
+93%
34.06
+88%
35.29
+4%
28.8
-18%
29.57
+3%
26.8
-9%
30.22
+13%
34.44
+14%
31.38
-9%
27.86
-11%
25.85
-7%
21.06
-19%
19.84
-6%
16.17
-18%
11.25
-30%
8.61
-23%
5.13
-40%
-15.34
N/A
-17.43
-14%
-15.15
+13%
-13.52
+11%
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
10.09
N/A
13.47
+33%
14.53
+8%
16
+10%