PT Arthavest Tbk (IDX: ARTA)
Indonesia
· Delayed Price · Currency is IDR 2,320.00
-10.00 (-0.43%)
Nov 21, 2024, 9:55 AM WIB
PT Arthavest Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 102,820 | 77,749 | 57,846 | 40,480 | 32,934 | 85,531 | Upgrade
|
| Other Revenue | - | - | - | - | - | 195.58 | Upgrade
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| Revenue | 102,820 | 77,749 | 57,846 | 40,480 | 32,934 | 85,727 | Upgrade
|
| Revenue Growth (YoY) | 48.74% | 34.41% | 42.90% | 22.91% | -61.58% | -1.96% | Upgrade
|
| Cost of Revenue | 39,699 | 26,002 | 13,273 | 7,582 | 12,471 | 26,801 | Upgrade
|
| Gross Profit | 63,121 | 51,748 | 44,573 | 32,898 | 20,463 | 58,926 | Upgrade
|
| Selling, General & Admin | 58,930 | 52,737 | 54,097 | 53,582 | 31,660 | 62,778 | Upgrade
|
| Other Operating Expenses | -2,505 | 62.88 | -1,105 | 1,613 | 7,840 | -3,378 | Upgrade
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| Operating Expenses | 56,424 | 52,800 | 52,993 | 55,195 | 39,499 | 59,400 | Upgrade
|
| Operating Income | 6,697 | -1,052 | -8,420 | -22,297 | -19,036 | -474.22 | Upgrade
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| Interest Expense | -36.35 | -38.8 | -38.36 | -28.75 | -28.79 | -665.18 | Upgrade
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| Interest & Investment Income | 2,814 | 2,860 | 6,694 | 12,276 | 7,060 | 4,389 | Upgrade
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| EBT Excluding Unusual Items | 9,474 | 1,770 | -1,764 | -10,050 | -12,005 | 3,249 | Upgrade
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| Gain (Loss) on Sale of Assets | 106.3 | 106.3 | - | - | 4,489 | 46 | Upgrade
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| Pretax Income | 9,580 | 1,876 | -1,764 | -10,050 | -7,516 | 3,295 | Upgrade
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| Income Tax Expense | 815 | -485.9 | -1,462 | 1,319 | 3,693 | 2,666 | Upgrade
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| Earnings From Continuing Operations | 8,765 | 2,362 | -301.98 | -11,369 | -11,209 | 628.76 | Upgrade
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| Minority Interest in Earnings | -4,436 | -980.38 | 1,766 | 9,790 | 6,253 | 1,851 | Upgrade
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| Net Income | 4,329 | 1,382 | 1,464 | -1,579 | -4,956 | 2,480 | Upgrade
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| Net Income to Common | 4,329 | 1,382 | 1,464 | -1,579 | -4,956 | 2,480 | Upgrade
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| Net Income Growth | -16.65% | -5.64% | - | - | - | -61.11% | Upgrade
|
| Shares Outstanding (Basic) | 447 | 447 | 447 | 447 | 447 | 447 | Upgrade
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| Shares Outstanding (Diluted) | 447 | 447 | 447 | 447 | 447 | 447 | Upgrade
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| EPS (Basic) | 9.69 | 3.09 | 3.28 | -3.54 | -11.10 | 5.55 | Upgrade
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| EPS (Diluted) | 9.69 | 3.09 | 3.28 | -3.54 | -11.10 | 5.55 | Upgrade
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| EPS Growth | -16.65% | -5.64% | - | - | - | -61.11% | Upgrade
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| Free Cash Flow | 15,677 | 15,906 | 13,304 | -3,187 | -19,217 | 7,973 | Upgrade
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| Free Cash Flow Per Share | 35.10 | 35.61 | 29.78 | -7.13 | -43.02 | 17.85 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 100.000 | - | - | - | Upgrade
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| Dividend Growth | -97.00% | -97.00% | - | - | - | - | Upgrade
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| Gross Margin | 61.39% | 66.56% | 77.05% | 81.27% | 62.13% | 68.74% | Upgrade
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| Operating Margin | 6.51% | -1.35% | -14.56% | -55.08% | -57.80% | -0.55% | Upgrade
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| Profit Margin | 4.21% | 1.78% | 2.53% | -3.90% | -15.05% | 2.89% | Upgrade
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| Free Cash Flow Margin | 15.25% | 20.46% | 23.00% | -7.87% | -58.35% | 9.30% | Upgrade
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| EBITDA | 21,678 | 13,534 | 6,917 | -5,298 | -2,724 | 16,492 | Upgrade
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| EBITDA Margin | 21.08% | 17.41% | 11.96% | -13.09% | -8.27% | 19.24% | Upgrade
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| D&A For EBITDA | 14,981 | 14,586 | 15,337 | 16,998 | 16,313 | 16,966 | Upgrade
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| EBIT | 6,697 | -1,052 | -8,420 | -22,297 | -19,036 | -474.22 | Upgrade
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| EBIT Margin | 6.51% | -1.35% | -14.56% | -55.08% | -57.80% | -0.55% | Upgrade
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| Effective Tax Rate | 8.51% | - | - | - | - | 80.92% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 85,727 | Upgrade
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| Advertising Expenses | - | 71.99 | 162.89 | 65.68 | 25.57 | 108.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.