Butterfly Gandhimathi Appliances financials at a glance
| Year | Year | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2005 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp309.22M | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M | Rp2.55B | Rp5.92B | Rp7.25B | Rp7.64B | Rp5.29B | Rp9.01B | Rp4.05B | Rp5.41B | Rp6.52B | Rp6.79B | Rp8.70B | Rp10.05B | Rp185.50M | Rp10.57B | Rp0.00M | Rp0.00M |
| GM % | Gross Margin % |
|
33.18% | 0.00% | 0.00% | 0.00% | 0.00% | 36.05% | 34.55% | 30.72% | 30.32% | 39.30% | 30.39% | 38.15% | 40.98% | 39.54% | 41.55% | 41.00% | 35.99% | 33.01% | 35.84% | 0.00% | 0.00% |
| OM | Operating Margin |
|
3.04% | 0.00% | 0.00% | 0.00% | 0.00% | 10.64% | 11.24% | 8.55% | 7.17% | 6.12% | 5.70% | -7.74% | 4.13% | 5.12% | 3.95% | 7.06% | 4.03% | -7.38% | 7.73% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
Rp19.60 | Rp19.09 | Rp12.54 | Rp1.58 | Rp6.93 | Rp-31.04 | Rp2.82 | Rp5.15 | Rp1.83 | Rp11.43 | Rp11.43 | Rp0.00 | |||||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp2.00 | Rp2.50 | Rp2.70 | Rp0.00 | Rp1.25 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp3.00 | Rp0.00 | Rp0.00 | Rp3.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 10.20% | 13.10% | 21.53% | 0.00% | 18.04% | 0 | 0.00% | 0 | 0 | 0 | 26.25% | 0 | 0 | 26.25% | 0 |
| Sha. | Shares |
|
5.68m | 5.68m | 5.68m | 5.68m | 5.68m | 9.63m | 9.63m | 17.88m | 17.88m | 17.88m | 17.88m | 17.88m | 17.88m | 17.88m | 17.88m | 17.88m | 17.88m | 0m | 17.88m | 17.88m | 17.88m |
| OCF | Operating Cash Flow |
|
Rp-2.39M | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M | Rp151.32M | Rp430.85M | Rp255.12M | Rp-767.70M | Rp453.70M | Rp237.96M | Rp1.45B | Rp-348.28M | Rp824.20M | Rp173.36M | Rp2.07B | Rp-210.77M | Rp-10.32M | Rp1.22B | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-2.97M | Rp0.00M | Rp0.00M | Rp0.00M | Rp0.00M | Rp3.51M | Rp50.30M | Rp25.27M | Rp-950.09M | Rp225.25M | Rp139.84M | Rp1.34B | Rp-434.76M | Rp632.14M | Rp41.33M | Rp1.96B | Rp-393.34M | Rp-11.06M | Rp1.11B | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-0.52 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.32 | Rp3.26 | Rp-0.16 | Rp-80.55 | Rp12.12 | Rp7.46 | Rp75.08 | Rp-24.32 | Rp35.36 | Rp2.31 | Rp109.38 | Rp-22.00 | Rp-1.95 | Rp62.21 | Rp0.00 | Rp0.00 |