PT Gowa Makassar Tourism Development Tbk (IDX:GMTD)
Indonesia · Delayed Price · Currency is IDR 1,255.00
+10.00 (0.80%)
Jul 23, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 245,480 | 288,528 | 399,627 | 379,100 | 315,372 | 138,808 | |
Revenue Growth (YoY) | -1.69% | -27.80% | 5.42% | 20.21% | 127.20% | -17.17% |
Cost of Revenue | 118,914 | 139,968 | 170,594 | 195,326 | 185,404 | 67,328 |
Gross Profit | 126,566 | 148,560 | 229,033 | 183,774 | 129,968 | 71,480 |
Selling, General & Admin | 102,246 | 97,285 | 84,353 | 64,325 | 67,410 | 76,874 |
Other Operating Expenses | 9,412 | 15,742 | -2,374 | 3,172 | -2,598 | -1,249 |
Operating Expenses | 111,981 | 113,027 | 81,978 | 67,497 | 64,812 | 75,626 |
Operating Income | 14,585 | 35,532 | 147,054 | 116,277 | 65,156 | -4,145 |
Interest Expense | -11,834 | -13,641 | -22,998 | -30,015 | -34,165 | -22,443 |
Interest & Investment Income | 11,641 | 11,156 | 26,333 | 43,164 | 959.07 | 1,301 |
Earnings From Equity Investments | -230.5 | -230.85 | -693.37 | -35.55 | -22,562 | -43.55 |
EBT Excluding Unusual Items | 14,162 | 32,816 | 149,697 | 129,391 | 9,388 | -25,331 |
Asset Writedown | - | - | -12,464 | - | - | -1,711 |
Pretax Income | 14,162 | 32,816 | 137,232 | 129,391 | 9,388 | -27,042 |
Income Tax Expense | 609.89 | 641.06 | 378.17 | 376.58 | 390 | 334.36 |
Earnings From Continuing Operations | 13,552 | 32,175 | 136,854 | 129,014 | 8,998 | -27,376 |
Minority Interest in Earnings | 0.14 | 0.04 | 0.03 | 0 | 0 | 0 |
Net Income | 13,553 | 32,175 | 136,854 | 129,014 | 8,998 | -27,376 |
Net Income to Common | 13,553 | 32,175 | 136,854 | 129,014 | 8,998 | -27,376 |
Net Income Growth | -36.63% | -76.49% | 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) | 13.35 | 31.69 | 134.78 | 127.06 | 8.86 | -26.96 |
EPS (Diluted) | 13.35 | 31.69 | 134.78 | 127.06 | 8.86 | -26.96 |
EPS Growth | -36.63% | -76.49% | 6.08% | 1333.77% | - | - |
Free Cash Flow | 7,160 | 13,826 | 67,898 | 37,929 | -30,733 | 57,345 |
Free Cash Flow Per Share | 7.05 | 13.62 | 66.87 | 37.35 | -30.27 | 56.48 |
Dividend Per Share | - | - | 3.800 | 2.300 | 0.300 | - |
Dividend Growth | - | - | 65.22% | 666.67% | - | - |
Gross Margin | 51.56% | 51.49% | 57.31% | 48.48% | 41.21% | 51.50% |
Operating Margin | 5.94% | 12.31% | 36.80% | 30.67% | 20.66% | -2.99% |
Profit Margin | 5.52% | 11.15% | 34.24% | 34.03% | 2.85% | -19.72% |
Free Cash Flow Margin | 2.92% | 4.79% | 16.99% | 10.01% | -9.74% | 41.31% |
EBITDA | 20,432 | 41,057 | 152,999 | 118,942 | 67,605 | -2,938 |
EBITDA Margin | 8.32% | 14.23% | 38.29% | 31.37% | 21.44% | -2.12% |
D&A For EBITDA | 5,847 | 5,524 | 5,944 | 2,664 | 2,449 | 1,208 |
EBIT | 14,585 | 35,532 | 147,054 | 116,277 | 65,156 | -4,145 |
EBIT Margin | 5.94% | 12.31% | 36.80% | 30.67% | 20.66% | -2.99% |
Effective Tax Rate | 4.31% | 1.95% | 0.28% | 0.29% | 4.15% | - |
Revenue as Reported | 245,480 | 288,528 | 399,627 | 379,100 | 315,372 | 138,808 |