PT Gowa Makassar Tourism Development Tbk (IDX: GMTD)
Indonesia
· Delayed Price · Currency is IDR 4,380.00
+10.00 (0.23%)
Sep 10, 2024, 2:48 PM WIB
GMTD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 544,097 | 419,993 | 315,372 | 138,808 | 167,584 | 205,516 | Upgrade
|
| Revenue Growth (YoY) | 43.16% | 33.17% | 127.20% | -17.17% | -18.46% | -16.13% | Upgrade
|
| Cost of Revenue | 230,486 | 195,326 | 185,404 | 67,328 | 92,620 | 108,723 | Upgrade
|
| Gross Profit | 313,610 | 224,667 | 129,968 | 71,480 | 74,964 | 96,793 | Upgrade
|
| Selling, General & Admin | 63,554 | 64,325 | 67,410 | 76,874 | 56,084 | 56,240 | Upgrade
|
| Other Operating Expenses | 1,142 | 3,172 | -2,598 | -1,249 | -2,853 | -2,360 | Upgrade
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| Operating Expenses | 64,962 | 67,497 | 64,812 | 75,626 | 53,231 | 53,880 | Upgrade
|
| Operating Income | 248,648 | 157,170 | 65,156 | -4,145 | 21,733 | 42,913 | Upgrade
|
| Interest Expense | -28,499 | -30,015 | -34,165 | -22,443 | -8,434 | -8,836 | Upgrade
|
| Interest & Investment Income | 2,437 | 2,272 | 959.07 | 1,301 | 2,539 | 4,186 | Upgrade
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| Earnings From Equity Investments | -29.64 | -35.55 | -22,562 | -43.55 | -2,646 | -99,440 | Upgrade
|
| EBT Excluding Unusual Items | 222,556 | 129,391 | 9,388 | -25,331 | 13,191 | -61,177 | Upgrade
|
| Asset Writedown | - | - | - | -1,711 | -118,690 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -8,339 | Upgrade
|
| Pretax Income | 222,556 | 129,391 | 9,388 | -27,042 | -105,499 | -69,516 | Upgrade
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| Income Tax Expense | 310.28 | 376.58 | 390 | 334.36 | 451.22 | 599.7 | Upgrade
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| Earnings From Continuing Operations | 222,246 | 129,014 | 8,998 | -27,376 | -105,950 | -70,116 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Net Income | 222,246 | 129,014 | 8,998 | -27,376 | -105,950 | -70,116 | Upgrade
|
| Net Income to Common | 222,246 | 129,014 | 8,998 | -27,376 | -105,950 | -70,116 | Upgrade
|
| Net Income Growth | 417.35% | 1333.77% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | Upgrade
|
| Shares Outstanding (Diluted) | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | Upgrade
|
| EPS (Basic) | 218.88 | 127.06 | 8.86 | -26.96 | -104.35 | -69.05 | Upgrade
|
| EPS (Diluted) | 218.88 | 127.06 | 8.86 | -26.96 | -104.35 | -69.05 | Upgrade
|
| EPS Growth | 417.35% | 1333.77% | - | - | - | - | Upgrade
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| Free Cash Flow | 29,049 | 37,929 | -30,733 | 57,345 | 1,274 | 5,522 | Upgrade
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| Free Cash Flow Per Share | 28.61 | 37.35 | -30.27 | 56.48 | 1.25 | 5.44 | Upgrade
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| Dividend Per Share | - | - | 0.300 | - | - | - | Upgrade
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| Gross Margin | 57.64% | 53.49% | 41.21% | 51.50% | 44.73% | 47.10% | Upgrade
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| Operating Margin | 45.70% | 37.42% | 20.66% | -2.99% | 12.97% | 20.88% | Upgrade
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| Profit Margin | 40.85% | 30.72% | 2.85% | -19.72% | -63.22% | -34.12% | Upgrade
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| Free Cash Flow Margin | 5.34% | 9.03% | -9.74% | 41.31% | 0.76% | 2.69% | Upgrade
|
| EBITDA | 251,579 | 159,834 | 67,605 | -2,938 | 22,142 | 43,241 | Upgrade
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| EBITDA Margin | 46.24% | 38.06% | 21.44% | -2.12% | 13.21% | 21.04% | Upgrade
|
| D&A For EBITDA | 2,930 | 2,664 | 2,449 | 1,208 | 408.79 | 328.33 | Upgrade
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| EBIT | 248,648 | 157,170 | 65,156 | -4,145 | 21,733 | 42,913 | Upgrade
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| EBIT Margin | 45.70% | 37.42% | 20.66% | -2.99% | 12.97% | 20.88% | Upgrade
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| Effective Tax Rate | 0.14% | 0.29% | 4.15% | - | - | - | Upgrade
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| Revenue as Reported | 544,097 | 419,993 | 315,372 | 138,808 | 167,584 | 205,516 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.