PT Gowa Makassar Tourism Development Tbk (IDX:GMTD)
Indonesia · Delayed Price · Currency is IDR 2,140.00
-10.00 (-0.47%)
Feb 9, 2026, 1:30 PM WIB
IDX:GMTD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 298,690 | 399,627 | 379,100 | 315,372 | 138,808 | 167,584 | |
Revenue Growth (YoY) | -31.64% | 5.42% | 20.21% | 127.20% | -17.17% | -18.46% |
Cost of Revenue | 148,160 | 170,594 | 195,326 | 185,404 | 67,328 | 92,620 |
Gross Profit | 150,530 | 229,033 | 183,774 | 129,968 | 71,480 | 74,964 |
Selling, General & Admin | 84,713 | 84,353 | 64,325 | 67,410 | 76,874 | 56,084 |
Other Operating Expenses | 5,385 | -2,374 | 3,172 | -2,598 | -1,249 | -2,853 |
Operating Expenses | 88,814 | 81,978 | 67,497 | 64,812 | 75,626 | 53,231 |
Operating Income | 61,716 | 147,054 | 116,277 | 65,156 | -4,145 | 21,733 |
Interest Expense | - | -22,998 | -30,015 | -34,165 | -22,443 | -8,434 |
Interest & Investment Income | 14,876 | 26,333 | 43,164 | 959.07 | 1,301 | 2,539 |
Earnings From Equity Investments | -232.15 | -693.37 | -35.55 | -22,562 | -43.55 | -2,646 |
EBT Excluding Unusual Items | 76,359 | 149,697 | 129,391 | 9,388 | -25,331 | 13,191 |
Asset Writedown | -3,490 | -12,464 | - | - | -1,711 | -118,690 |
Pretax Income | 72,869 | 137,232 | 129,391 | 9,388 | -27,042 | -105,499 |
Income Tax Expense | 201.18 | 378.17 | 376.58 | 390 | 334.36 | 451.22 |
Earnings From Continuing Operations | 72,668 | 136,854 | 129,014 | 8,998 | -27,376 | -105,950 |
Minority Interest in Earnings | -0 | 0.03 | 0 | 0 | 0 | 0 |
Net Income | 72,668 | 136,854 | 129,014 | 8,998 | -27,376 | -105,950 |
Net Income to Common | 72,668 | 136,854 | 129,014 | 8,998 | -27,376 | -105,950 |
Net Income Growth | -50.93% | 6.08% | 1333.77% | - | - | - |
Shares Outstanding (Basic) | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 |
Shares Outstanding (Diluted) | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 |
EPS (Basic) | 71.57 | 134.78 | 127.06 | 8.86 | -26.96 | -104.35 |
EPS (Diluted) | 71.57 | 134.78 | 127.06 | 8.86 | -26.96 | -104.35 |
EPS Growth | -50.93% | 6.08% | 1333.77% | - | - | - |
Free Cash Flow | 35,130 | 67,898 | 37,929 | -30,733 | 57,345 | 1,274 |
Free Cash Flow Per Share | 34.60 | 66.87 | 37.35 | -30.27 | 56.48 | 1.25 |
Dividend Per Share | 3.800 | 3.800 | 2.300 | 0.300 | - | - |
Dividend Growth | 65.22% | 65.22% | 666.67% | - | - | - |
Gross Margin | 50.40% | 57.31% | 48.48% | 41.21% | 51.50% | 44.73% |
Operating Margin | 20.66% | 36.80% | 30.67% | 20.66% | -2.99% | 12.97% |
Profit Margin | 24.33% | 34.24% | 34.03% | 2.85% | -19.72% | -63.22% |
Free Cash Flow Margin | 11.76% | 16.99% | 10.01% | -9.74% | 41.31% | 0.76% |
EBITDA | 66,375 | 152,999 | 118,942 | 67,605 | -2,938 | 22,142 |
EBITDA Margin | 22.22% | 38.29% | 31.37% | 21.44% | -2.12% | 13.21% |
D&A For EBITDA | 4,660 | 5,944 | 2,664 | 2,449 | 1,208 | 408.79 |
EBIT | 61,716 | 147,054 | 116,277 | 65,156 | -4,145 | 21,733 |
EBIT Margin | 20.66% | 36.80% | 30.67% | 20.66% | -2.99% | 12.97% |
Effective Tax Rate | 0.28% | 0.28% | 0.29% | 4.15% | - | - |
Revenue as Reported | 298,690 | 399,627 | 379,100 | 315,372 | 138,808 | 167,584 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.