PT. Gajah Tunggal Tbk (GJTL) Q1 2025 earnings summary

Executive summary

• Net sales for Q1 2025 reached Rp 4,404,016 million, a slight decrease from Rp 4,471,994 million in Q1 2024.

• Net profit for the period was Rp 353,347 million, up from Rp 338,848 million year-over-year.

• Total comprehensive income for Q1 2025 was Rp 373,813 million, marginally higher than Rp 372,218 million in Q1 2024.

Financial highlights

• Gross profit for Q1 2025 was Rp 858,032 million, down from Rp 1,040,540 million in Q1 2024.

• Basic earnings per share increased to Rp 101.4 from Rp 97.2 year-over-year.

• Total assets as of March 31, 2025 stood at Rp 21,498,631 million, up from Rp 20,563,695 million at year-end 2024.

• Total equity increased to Rp 9,830,356 million from Rp 9,456,543 million at December 31, 2024.

Key financial ratios and metrics

• Gross margin declined to 19.5% in Q1 2025 from 23.3% in Q1 2024.

• Net margin improved to 8.0% in Q1 2025 from 7.6% in Q1 2024.

• Debt-to-equity ratio as of March 31, 2025 was approximately 1.19x.