Gowa Makassar Tourism Development Tbk PT
IDX:GMTD

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Gowa Makassar Tourism Development Tbk PT Logo
Gowa Makassar Tourism Development Tbk PT
IDX:GMTD
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Price: 4 620 IDR -1.07%
Market Cap: 4.7T IDR
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Income Statement

Earnings Waterfall
Gowa Makassar Tourism Development Tbk PT

Revenue
456.6B IDR
Cost of Revenue
-196.3B IDR
Gross Profit
260.3B IDR
Operating Expenses
-93.1B IDR
Operating Income
167.2B IDR
Other Expenses
-19.1B IDR
Net Income
148.1B IDR

Income Statement
Gowa Makassar Tourism Development Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
331 972
N/A
316 639
-5%
326 590
+3%
325 013
0%
317 988
-2%
303 342
-5%
289 122
-5%
293 186
+1%
298 607
+2%
276 272
-7%
255 872
-7%
230 713
-10%
228 718
-1%
227 500
-1%
206 666
-9%
230 809
+12%
236 078
+2%
245 038
+4%
251 248
+3%
218 140
-13%
203 492
-7%
205 516
+1%
199 769
-3%
183 749
-8%
195 782
+7%
167 584
-14%
154 154
-8%
163 201
+6%
142 809
-12%
138 808
-3%
144 214
+4%
157 615
+9%
171 356
+9%
315 372
+84%
380 051
+21%
391 610
+3%
459 146
+17%
419 993
-9%
544 097
+30%
520 820
-4%
456 648
-12%
Gross Profit
Cost of Revenue
(149 125)
(128 751)
(133 719)
(126 854)
(129 487)
(135 694)
(141 296)
(153 006)
(155 931)
(141 984)
(128 443)
(110 706)
(110 077)
(112 194)
(104 971)
(123 887)
(125 633)
(128 999)
(132 803)
(112 824)
(106 584)
(108 723)
(102 749)
(92 030)
(103 579)
(92 620)
(86 805)
(89 735)
(71 753)
(67 328)
(69 643)
(68 958)
(75 581)
(185 404)
(202 942)
(218 054)
(246 124)
(195 326)
(230 486)
(220 583)
(196 327)
Gross Profit
182 847
N/A
187 888
+3%
192 869
+3%
198 157
+3%
188 499
-5%
167 649
-11%
147 827
-12%
140 182
-5%
142 678
+2%
134 288
-6%
127 429
-5%
120 006
-6%
118 640
-1%
115 306
-3%
101 696
-12%
106 923
+5%
110 446
+3%
116 039
+5%
118 445
+2%
105 316
-11%
96 908
-8%
96 793
0%
97 020
+0%
91 719
-5%
92 204
+1%
74 964
-19%
67 349
-10%
73 467
+9%
71 056
-3%
71 480
+1%
74 572
+4%
88 657
+19%
95 775
+8%
129 968
+36%
177 109
+36%
173 555
-2%
213 022
+23%
224 667
+5%
313 610
+40%
300 236
-4%
260 321
-13%
Operating Income
Operating Expenses
(55 005)
(57 159)
(57 510)
(60 177)
(55 012)
(50 689)
(50 104)
(45 158)
(42 474)
(42 342)
(41 286)
(39 775)
(39 464)
(40 708)
(42 118)
(42 165)
(47 229)
(44 017)
(43 581)
(42 399)
(45 440)
(53 880)
(70 075)
(73 221)
(69 689)
(53 231)
(166 336)
(168 088)
(181 217)
(75 626)
(80 584)
(84 034)
(75 871)
(64 812)
(77 833)
(74 599)
(72 741)
(67 497)
(64 962)
(69 131)
(93 086)
Selling, General & Administrative
(54 080)
(57 350)
(58 863)
(60 813)
(56 567)
(51 308)
(49 975)
(46 309)
(43 588)
(43 698)
(42 216)
(40 576)
(39 517)
(40 652)
(42 130)
(41 951)
(47 003)
(43 158)
(42 896)
(41 984)
(45 776)
(56 322)
(64 222)
(67 202)
(63 689)
(55 676)
(49 166)
(51 394)
(64 259)
(75 666)
(79 262)
(82 065)
(73 498)
(64 961)
(64 103)
(60 712)
(58 596)
(62 661)
(60 890)
(62 200)
(72 635)
Depreciation & Amortization
(925)
(941)
(994)
(1 060)
(1 075)
(1 069)
(1 053)
(1 011)
(987)
(995)
(1 004)
(1 030)
(1 055)
(968)
(924)
(851)
(584)
(704)
(478)
(383)
0
(328)
(339)
(321)
(424)
(409)
(527)
(667)
(863)
(1 210)
(1 464)
(1 830)
(2 201)
(2 472)
(2 400)
(2 841)
(2 739)
(2 694)
(2 961)
(4 845)
(5 425)
Other Operating Expenses
0
1 131
2 347
1 697
2 631
1 689
925
2 162
2 101
2 351
1 934
1 831
1 107
912
936
638
358
(155)
(206)
(32)
336
2 770
(5 515)
(5 697)
(5 576)
2 853
(116 642)
(116 026)
(116 094)
1 251
142
(140)
(172)
2 622
(11 330)
(11 046)
(11 406)
(2 141)
(1 112)
(2 086)
(15 026)
Operating Income
127 842
N/A
130 729
+2%
135 360
+4%
137 980
+2%
133 487
-3%
116 960
-12%
97 722
-16%
95 023
-3%
100 202
+5%
91 947
-8%
86 142
-6%
80 230
-7%
79 176
-1%
74 598
-6%
59 578
-20%
64 758
+9%
63 217
-2%
72 023
+14%
74 864
+4%
62 918
-16%
51 468
-18%
42 913
-17%
26 944
-37%
18 498
-31%
22 515
+22%
21 733
-3%
(98 987)
N/A
(94 622)
+4%
(110 160)
-16%
(4 145)
+96%
(6 013)
-45%
4 623
N/A
19 904
+331%
65 156
+227%
99 276
+52%
98 956
0%
140 281
+42%
157 170
+12%
248 648
+58%
231 105
-7%
167 235
-28%
Pre-Tax Income
Interest Income Expense
4 910
4 265
4 564
4 245
2 842
2 469
716
(1 531)
(3 186)
(4 440)
(5 572)
(5 713)
(5 988)
(5 795)
(5 289)
(4 786)
(3 800)
(9 980)
(9 141)
(9 351)
(108 470)
(104 090)
(106 848)
(106 790)
(2 540)
(8 542)
(6 420)
(17 989)
(24 444)
(21 186)
(26 150)
(19 893)
(28 571)
(55 768)
(55 935)
(58 021)
(55 002)
(27 779)
(26 092)
(4 745)
(18 758)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 339)
0
0
0
(118 690)
0
0
0
(1 711)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1 167
985
671
327
(262)
0
0
1
1
0
0
0
0
0
(282)
(565)
(847)
0
(848)
(848)
(847)
0
94
94
(5 489)
0
188
471
6 337
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
133 919
N/A
135 978
+2%
140 595
+3%
142 552
+1%
136 067
-5%
119 429
-12%
98 438
-18%
93 493
-5%
97 017
+4%
87 506
-10%
80 570
-8%
74 517
-8%
73 188
-2%
68 803
-6%
54 007
-22%
59 407
+10%
58 570
-1%
62 042
+6%
64 875
+5%
52 719
-19%
(57 850)
N/A
(69 516)
-20%
(79 809)
-15%
(88 197)
-11%
14 485
N/A
(105 499)
N/A
(105 218)
+0%
(112 140)
-7%
(128 268)
-14%
(27 042)
+79%
(32 163)
-19%
(15 270)
+53%
(8 667)
+43%
9 388
N/A
43 341
+362%
40 935
-6%
85 279
+108%
129 391
+52%
222 556
+72%
226 360
+2%
148 477
-34%
Net Income
Tax Provision
(16 549)
(15 978)
(16 353)
(8 067)
(5 357)
(934)
3 562
(986)
(925)
(592)
(593)
(594)
(595)
(573)
(575)
(576)
(577)
(599)
(600)
(601)
(603)
(600)
(601)
(543)
(466)
(451)
(366)
(320)
(346)
(334)
(368)
(410)
(403)
(390)
(383)
(385)
(387)
(377)
(310)
(346)
(385)
Income from Continuing Operations
117 371
120 000
124 242
134 486
130 711
118 495
102 000
92 506
96 091
86 915
79 977
73 923
72 593
68 230
53 432
58 831
57 993
61 443
64 274
52 118
(58 453)
(70 116)
(80 410)
(88 741)
14 020
(105 950)
(105 584)
(112 461)
(128 613)
(27 376)
(32 531)
(15 680)
(9 070)
8 998
42 958
40 551
84 892
129 014
222 246
226 015
148 092
Income to Minority Interest
1 180
1 735
2 065
1 678
534
398
13
(543)
398
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
118 553
N/A
121 735
+3%
126 309
+4%
136 164
+8%
131 244
-4%
118 892
-9%
102 012
-14%
91 963
-10%
96 489
+5%
86 915
-10%
79 977
-8%
73 923
-8%
72 593
-2%
68 230
-6%
53 432
-22%
58 831
+10%
57 993
-1%
61 443
+6%
64 274
+5%
52 118
-19%
(58 453)
N/A
(70 116)
-20%
(80 410)
-15%
(88 741)
-10%
14 020
N/A
(105 950)
N/A
(105 584)
+0%
(112 461)
-7%
(128 613)
-14%
(27 376)
+79%
(32 531)
-19%
(15 680)
+52%
(9 070)
+42%
8 998
N/A
42 958
+377%
40 551
-6%
84 892
+109%
129 014
+52%
222 246
+72%
226 015
+2%
148 092
-34%
EPS (Diluted)
1 162.28
N/A
1 198.91
+3%
1 238.32
+3%
1 334.94
+8%
1 286.7
-4%
1 170.92
-9%
1 000.11
-15%
901.59
-10%
945.97
+5%
855.98
-10%
784.08
-8%
724.73
-8%
711.69
-2%
671.97
-6%
523.84
-22%
576.77
+10%
571.15
-1%
605.13
+6%
633.02
+5%
513.28
-19%
-575.67
N/A
-690.54
-20%
-791.92
-15%
-873.97
-10%
138.07
N/A
-104.35
N/A
-1 039.85
-897%
-1 107.57
-7%
-1 266.65
-14%
-26.96
+98%
-320.38
-1 088%
-154.44
+52%
-89.33
+42%
8.86
N/A
42.3
+377%
39.93
-6%
83.6
+109%
127.06
+52%
2 188.79
+1 623%
222.59
-90%
145.84
-34%

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