PT Gowa Makassar Tourism Development Tbk (IDX:GMTD)

IDX:GMTD Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	249,706	399,627	379,100	315,372	138,808	167,584
Revenue Growth (YoY)	-49.85%	5.42%	20.21%	127.20%	-17.17%	-18.46%
Cost of Revenue	120,844	170,594	195,326	185,404	67,328	92,620
Gross Profit	128,862	229,033	183,774	129,968	71,480	74,964
Selling, General & Admin	87,010	84,353	64,325	67,410	76,874	56,084
Other Operating Expenses	4,716	-2,374	3,172	-2,598	-1,249	-2,853
Operating Expenses	92,177	81,978	67,497	64,812	75,626	53,231
Operating Income	36,685	147,054	116,277	65,156	-4,145	21,733
Interest Expense	-24,524	-22,998	-30,015	-34,165	-22,443	-8,434
Interest & Investment Income	22,757	26,333	43,164	959.07	1,301	2,539
Earnings From Equity Investments	-679.94	-693.37	-35.55	-22,562	-43.55	-2,646
EBT Excluding Unusual Items	34,238	149,697	129,391	9,388	-25,331	13,191
Asset Writedown	-12,464	-12,464	-	-	-1,711	-118,690
Pretax Income	21,774	137,232	129,391	9,388	-27,042	-105,499
Income Tax Expense	387.38	378.17	376.58	390	334.36	451.22
Earnings From Continuing Operations	21,387	136,854	129,014	8,998	-27,376	-105,950
Minority Interest in Earnings	-0	0.03	0	0	0	0
Net Income	21,387	136,854	129,014	8,998	-27,376	-105,950
Net Income to Common	21,387	136,854	129,014	8,998	-27,376	-105,950
Net Income Growth	-90.38%	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)	21.06	134.78	127.06	8.86	-26.96	-104.35
EPS (Diluted)	21.06	134.78	127.06	8.86	-26.96	-104.35
EPS Growth	-90.38%	6.08%	1333.77%	-	-	-
Free Cash Flow	68,192	67,898	37,929	-30,733	57,345	1,274
Free Cash Flow Per Share	67.16	66.87	37.35	-30.27	56.48	1.25
Dividend Per Share	-	-	2.300	0.300	-	-
Dividend Growth	-	-	666.67%	-	-	-
Gross Margin	51.61%	57.31%	48.48%	41.21%	51.50%	44.73%
Operating Margin	14.69%	36.80%	30.67%	20.66%	-2.99%	12.97%
Profit Margin	8.57%	34.24%	34.03%	2.85%	-19.72%	-63.22%
Free Cash Flow Margin	27.31%	16.99%	10.01%	-9.74%	41.31%	0.76%
EBITDA	43,081	152,999	118,942	67,605	-2,938	22,142
EBITDA Margin	17.25%	38.29%	31.37%	21.44%	-2.12%	13.21%
D&A For EBITDA	6,396	5,944	2,664	2,449	1,208	408.79
EBIT	36,685	147,054	116,277	65,156	-4,145	21,733
EBIT Margin	14.69%	36.80%	30.67%	20.66%	-2.99%	12.97%
Effective Tax Rate	1.78%	0.28%	0.29%	4.15%	-	-
Revenue as Reported	249,706	399,627	379,100	315,372	138,808	167,584

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.