PT Gowa Makassar Tourism Development Tbk (IDX:GMTD)
Indonesia
· Delayed Price · Currency is IDR 1,700.00
+265.00 (18.47%)
At close: Mar 5, 2026
IDX:GMTD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 288,528 | 399,627 | 379,100 | 315,372 | 138,808 | Upgrade
|
| Revenue Growth (YoY) | -27.80% | 5.42% | 20.21% | 127.20% | -17.17% | Upgrade
|
| Cost of Revenue | 139,968 | 170,594 | 195,326 | 185,404 | 67,328 | Upgrade
|
| Gross Profit | 148,560 | 229,033 | 183,774 | 129,968 | 71,480 | Upgrade
|
| Selling, General & Admin | 97,285 | 84,353 | 64,325 | 67,410 | 76,874 | Upgrade
|
| Other Operating Expenses | 15,742 | -2,374 | 3,172 | -2,598 | -1,249 | Upgrade
|
| Operating Expenses | 113,027 | 81,978 | 67,497 | 64,812 | 75,626 | Upgrade
|
| Operating Income | 35,532 | 147,054 | 116,277 | 65,156 | -4,145 | Upgrade
|
| Interest Expense | -13,641 | -22,998 | -30,015 | -34,165 | -22,443 | Upgrade
|
| Interest & Investment Income | 11,156 | 26,333 | 43,164 | 959.07 | 1,301 | Upgrade
|
| Earnings From Equity Investments | -230.85 | -693.37 | -35.55 | -22,562 | -43.55 | Upgrade
|
| EBT Excluding Unusual Items | 32,816 | 149,697 | 129,391 | 9,388 | -25,331 | Upgrade
|
| Asset Writedown | - | -12,464 | - | - | -1,711 | Upgrade
|
| Pretax Income | 32,816 | 137,232 | 129,391 | 9,388 | -27,042 | Upgrade
|
| Income Tax Expense | 641.06 | 378.17 | 376.58 | 390 | 334.36 | Upgrade
|
| Earnings From Continuing Operations | 32,175 | 136,854 | 129,014 | 8,998 | -27,376 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.03 | 0 | 0 | 0 | Upgrade
|
| Net Income | 32,175 | 136,854 | 129,014 | 8,998 | -27,376 | Upgrade
|
| Net Income to Common | 32,175 | 136,854 | 129,014 | 8,998 | -27,376 | Upgrade
|
| Net Income Growth | -76.49% | 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) | 31.69 | 134.78 | 127.06 | 8.86 | -26.96 | Upgrade
|
| EPS (Diluted) | 31.69 | 134.78 | 127.06 | 8.86 | -26.96 | Upgrade
|
| EPS Growth | -76.49% | 6.08% | 1333.77% | - | - | Upgrade
|
| Free Cash Flow | 13,826 | 67,898 | 37,929 | -30,733 | 57,345 | Upgrade
|
| Free Cash Flow Per Share | 13.62 | 66.87 | 37.35 | -30.27 | 56.48 | Upgrade
|
| Dividend Per Share | - | 3.800 | 2.300 | 0.300 | - | Upgrade
|
| Dividend Growth | - | 65.22% | 666.67% | - | - | Upgrade
|
| Gross Margin | 51.49% | 57.31% | 48.48% | 41.21% | 51.50% | Upgrade
|
| Operating Margin | 12.31% | 36.80% | 30.67% | 20.66% | -2.99% | Upgrade
|
| Profit Margin | 11.15% | 34.24% | 34.03% | 2.85% | -19.72% | Upgrade
|
| Free Cash Flow Margin | 4.79% | 16.99% | 10.01% | -9.74% | 41.31% | Upgrade
|
| EBITDA | 41,057 | 152,999 | 118,942 | 67,605 | -2,938 | Upgrade
|
| EBITDA Margin | 14.23% | 38.29% | 31.37% | 21.44% | -2.12% | Upgrade
|
| D&A For EBITDA | 5,524 | 5,944 | 2,664 | 2,449 | 1,208 | Upgrade
|
| EBIT | 35,532 | 147,054 | 116,277 | 65,156 | -4,145 | Upgrade
|
| EBIT Margin | 12.31% | 36.80% | 30.67% | 20.66% | -2.99% | Upgrade
|
| Effective Tax Rate | 1.95% | 0.28% | 0.29% | 4.15% | - | Upgrade
|
| Revenue as Reported | 288,528 | 399,627 | 379,100 | 315,372 | 138,808 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.