PT Arthavest Tbk (IDX:ARTA)
1,950.00
-5.00 (-0.26%)
May 9, 2025, 2:43 PM WIB
PT Arthavest Tbk 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 |
Operating Revenue | 105,155 | 77,749 | 57,846 | 40,480 | 32,934 | Upgrade
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Revenue | 105,155 | 77,749 | 57,846 | 40,480 | 32,934 | Upgrade
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Revenue Growth (YoY) | 35.25% | 34.41% | 42.90% | 22.91% | -61.58% | Upgrade
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Cost of Revenue | 39,825 | 26,002 | 13,273 | 7,582 | 12,471 | Upgrade
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Gross Profit | 65,330 | 51,748 | 44,573 | 32,898 | 20,463 | Upgrade
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Selling, General & Admin | 58,576 | 52,745 | 54,097 | 53,582 | 31,660 | Upgrade
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Other Operating Expenses | -1,039 | 62.88 | -1,105 | 1,613 | 7,840 | Upgrade
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Operating Expenses | 57,537 | 52,808 | 52,993 | 55,195 | 39,499 | Upgrade
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Operating Income | 7,793 | -1,060 | -8,420 | -22,297 | -19,036 | Upgrade
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Interest Expense | -39.77 | -38.8 | -38.36 | -28.75 | -28.79 | Upgrade
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Interest & Investment Income | 4,104 | 2,860 | 6,694 | 12,276 | 7,060 | Upgrade
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EBT Excluding Unusual Items | 11,857 | 1,761 | -1,764 | -10,050 | -12,005 | Upgrade
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Gain (Loss) on Sale of Investments | 6,430 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 263.57 | 106.3 | - | - | 4,489 | Upgrade
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Pretax Income | 18,551 | 1,867 | -1,764 | -10,050 | -7,516 | Upgrade
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Income Tax Expense | 310.18 | 471.56 | -1,462 | 1,319 | 3,693 | Upgrade
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Earnings From Continuing Operations | 18,241 | 1,396 | -301.98 | -11,369 | -11,209 | Upgrade
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Minority Interest in Earnings | -5,300 | -506.99 | 1,766 | 9,790 | 6,253 | Upgrade
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Net Income | 12,941 | 888.91 | 1,464 | -1,579 | -4,956 | Upgrade
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Net Income to Common | 12,941 | 888.91 | 1,464 | -1,579 | -4,956 | Upgrade
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Net Income Growth | 1355.82% | -39.29% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 447 | 447 | 447 | 447 | 447 | Upgrade
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Shares Outstanding (Diluted) | 447 | 447 | 447 | 447 | 447 | Upgrade
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EPS (Basic) | 28.97 | 1.99 | 3.28 | -3.54 | -11.10 | Upgrade
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EPS (Diluted) | 28.97 | 1.99 | 3.28 | -3.54 | -11.10 | Upgrade
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EPS Growth | 1355.82% | -39.29% | - | - | - | Upgrade
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Free Cash Flow | 21,417 | 14,226 | 13,304 | -3,187 | -19,217 | Upgrade
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Free Cash Flow Per Share | 47.95 | 31.85 | 29.79 | -7.13 | -43.02 | Upgrade
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Dividend Per Share | - | 3.000 | 100.000 | - | - | Upgrade
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Dividend Growth | - | -97.00% | - | - | - | Upgrade
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Gross Margin | 62.13% | 66.56% | 77.05% | 81.27% | 62.13% | Upgrade
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Operating Margin | 7.41% | -1.36% | -14.56% | -55.08% | -57.80% | Upgrade
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Profit Margin | 12.31% | 1.14% | 2.53% | -3.90% | -15.05% | Upgrade
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Free Cash Flow Margin | 20.37% | 18.30% | 23.00% | -7.87% | -58.35% | Upgrade
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EBITDA | 23,080 | 13,534 | 6,917 | -5,298 | -2,724 | Upgrade
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EBITDA Margin | 21.95% | 17.41% | 11.96% | -13.09% | -8.27% | Upgrade
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D&A For EBITDA | 15,287 | 14,594 | 15,337 | 16,998 | 16,313 | Upgrade
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EBIT | 7,793 | -1,060 | -8,420 | -22,297 | -19,036 | Upgrade
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EBIT Margin | 7.41% | -1.36% | -14.56% | -55.08% | -57.80% | Upgrade
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Effective Tax Rate | 1.67% | 25.25% | - | - | - | Upgrade
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Advertising Expenses | - | - | 162.89 | 65.68 | 25.57 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.