PT Gowa Makassar Tourism Development Tbk (IDX:GMTD)
Indonesia
· Delayed Price · Currency is IDR 2,900.00
-10.00 (-0.34%)
May 9, 2025, 3:12 PM WIB
IDX:GMTD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 399,627 | 379,100 | 315,372 | 138,808 | 167,584 | Upgrade
|
| Revenue Growth (YoY) | 5.42% | 20.21% | 127.20% | -17.17% | -18.46% | Upgrade
|
| Cost of Revenue | 170,594 | 195,326 | 185,404 | 67,328 | 92,620 | Upgrade
|
| Gross Profit | 229,033 | 183,774 | 129,968 | 71,480 | 74,964 | Upgrade
|
| Selling, General & Admin | 84,353 | 64,325 | 67,410 | 76,874 | 56,084 | Upgrade
|
| Other Operating Expenses | -2,374 | 3,172 | -2,598 | -1,249 | -2,853 | Upgrade
|
| Operating Expenses | 81,978 | 67,497 | 64,812 | 75,626 | 53,231 | Upgrade
|
| Operating Income | 147,054 | 116,277 | 65,156 | -4,145 | 21,733 | Upgrade
|
| Interest Expense | -22,998 | -30,015 | -34,165 | -22,443 | -8,434 | Upgrade
|
| Interest & Investment Income | 26,333 | 43,164 | 959.07 | 1,301 | 2,539 | Upgrade
|
| Earnings From Equity Investments | -693.37 | -35.55 | -22,562 | -43.55 | -2,646 | Upgrade
|
| EBT Excluding Unusual Items | 149,697 | 129,391 | 9,388 | -25,331 | 13,191 | Upgrade
|
| Asset Writedown | -12,464 | - | - | -1,711 | -118,690 | Upgrade
|
| Pretax Income | 137,232 | 129,391 | 9,388 | -27,042 | -105,499 | Upgrade
|
| Income Tax Expense | 378.17 | 376.58 | 390 | 334.36 | 451.22 | Upgrade
|
| Earnings From Continuing Operations | 136,854 | 129,014 | 8,998 | -27,376 | -105,950 | Upgrade
|
| Minority Interest in Earnings | 0.03 | 0 | 0 | 0 | 0 | Upgrade
|
| Net Income | 136,854 | 129,014 | 8,998 | -27,376 | -105,950 | Upgrade
|
| Net Income to Common | 136,854 | 129,014 | 8,998 | -27,376 | -105,950 | Upgrade
|
| Net Income Growth | 6.08% | 1333.77% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | Upgrade
|
| Shares Outstanding (Diluted) | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | Upgrade
|
| EPS (Basic) | 134.78 | 127.06 | 8.86 | -26.96 | -104.35 | Upgrade
|
| EPS (Diluted) | 134.78 | 127.06 | 8.86 | -26.96 | -104.35 | Upgrade
|
| EPS Growth | 6.08% | 1333.77% | - | - | - | Upgrade
|
| Free Cash Flow | 67,898 | 37,929 | -30,733 | 57,345 | 1,274 | Upgrade
|
| Free Cash Flow Per Share | 66.87 | 37.35 | -30.27 | 56.48 | 1.25 | Upgrade
|
| Dividend Per Share | - | 2.300 | 0.300 | - | - | Upgrade
|
| Dividend Growth | - | 666.67% | - | - | - | Upgrade
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| Gross Margin | 57.31% | 48.48% | 41.21% | 51.50% | 44.73% | Upgrade
|
| Operating Margin | 36.80% | 30.67% | 20.66% | -2.99% | 12.97% | Upgrade
|
| Profit Margin | 34.24% | 34.03% | 2.85% | -19.72% | -63.22% | Upgrade
|
| Free Cash Flow Margin | 16.99% | 10.01% | -9.74% | 41.31% | 0.76% | Upgrade
|
| EBITDA | 152,999 | 118,942 | 67,605 | -2,938 | 22,142 | Upgrade
|
| EBITDA Margin | 38.29% | 31.37% | 21.44% | -2.12% | 13.21% | Upgrade
|
| D&A For EBITDA | 5,944 | 2,664 | 2,449 | 1,208 | 408.79 | Upgrade
|
| EBIT | 147,054 | 116,277 | 65,156 | -4,145 | 21,733 | Upgrade
|
| EBIT Margin | 36.80% | 30.67% | 20.66% | -2.99% | 12.97% | Upgrade
|
| Effective Tax Rate | 0.28% | 0.29% | 4.15% | - | - | Upgrade
|
| Revenue as Reported | 399,627 | 379,100 | 315,372 | 138,808 | 167,584 | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.