PT Homeco Victoria Makmur Tbk (IDX:LIVE)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
139.00
-1.00 (-0.72%)
May 5, 2025, 3:42 PM WIB

IDX:LIVE Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
261,847269,071302,520162,182148,939
Revenue Growth (YoY)
-2.69%-11.06%86.53%8.89%-
Cost of Revenue
130,077164,682191,513107,41793,832
Gross Profit
131,770104,388111,00854,76555,107
Selling, General & Admin
84,77859,75473,66742,60155,230
Other Operating Expenses
-421.48-632.67-210.04-1,074-160.84
Operating Expenses
84,35659,12173,45741,52855,069
Operating Income
47,41445,26737,55113,23737.64
Interest Expense
-11,488-6,249-8,620-8,412-7,556
Interest & Investment Income
5.6310.913.465.1727.04
Currency Exchange Gain (Loss)
-1,180992.96-582.62-43.92144.58
EBT Excluding Unusual Items
34,75240,02228,3524,786-7,347
Merger & Restructuring Charges
-125.1----
Gain (Loss) on Sale of Assets
799.18221.2142.71527.82431.87
Pretax Income
35,42640,24328,3945,314-6,915
Income Tax Expense
8,3948,2895,9161,2871,144
Earnings From Continuing Operations
27,03331,95422,4784,027-8,059
Minority Interest in Earnings
-5.94-8.63---
Net Income
27,02731,94522,4784,027-8,059
Net Income to Common
27,02731,94522,4784,027-8,059
Net Income Growth
-15.40%42.12%458.15%--
Shares Outstanding (Basic)
4,3851,3621,1201,1201,120
Shares Outstanding (Diluted)
4,3851,3621,1201,1201,120
Shares Change (YoY)
221.95%21.62%---
EPS (Basic)
6.1623.4520.073.60-7.20
EPS (Diluted)
6.1623.4520.073.60-7.20
EPS Growth
-73.72%16.85%458.15%--
Free Cash Flow
-168,134-60,81114,847-17,44911,847
Free Cash Flow Per Share
-38.34-44.6413.26-15.5810.58
Gross Margin
50.32%38.80%36.69%33.77%37.00%
Operating Margin
18.11%16.82%12.41%8.16%0.03%
Profit Margin
10.32%11.87%7.43%2.48%-5.41%
Free Cash Flow Margin
-64.21%-22.60%4.91%-10.76%7.95%
EBITDA
60,08854,94446,44624,58314,397
EBITDA Margin
22.95%20.42%15.35%15.16%9.67%
D&A For EBITDA
12,6749,6778,89511,34514,359
EBIT
47,41445,26737,55113,23737.64
EBIT Margin
18.11%16.82%12.41%8.16%0.03%
Effective Tax Rate
23.69%20.60%20.84%24.22%-
Advertising Expenses
9,88010,25714,4343,59911,652
Source: S&P Global Market Intelligence. Standard template. Financial Sources.