PT Homeco Victoria Makmur Tbk (IDX:LIVE)
Indonesia · Delayed Price · Currency is IDR 214.00
-4.00 (-1.83%)
May 26, 2026, 4:00 PM WIB
IDX:LIVE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 200,309 | 222,099 | 261,847 | 269,071 | 302,520 | 162,182 | |
Revenue Growth (YoY) | -23.17% | -15.18% | -2.69% | -11.06% | 86.53% | 8.89% |
Cost of Revenue | 116,099 | 128,792 | 130,077 | 164,682 | 191,513 | 107,417 |
Gross Profit | 84,210 | 93,307 | 131,770 | 104,388 | 111,008 | 54,765 |
Selling, General & Admin | 70,083 | 72,776 | 84,778 | 59,754 | 73,667 | 42,601 |
Other Operating Expenses | -1,817 | -55.82 | -421.48 | -632.67 | -210.04 | -1,074 |
Operating Expenses | 68,266 | 72,720 | 84,356 | 59,121 | 73,457 | 41,528 |
Operating Income | 15,944 | 20,587 | 47,414 | 45,267 | 37,551 | 13,237 |
Interest Expense | -14,659 | -14,711 | -11,488 | -6,249 | -8,620 | -8,412 |
Interest & Investment Income | - | - | - | - | 3.46 | 5.17 |
Currency Exchange Gain (Loss) | -855.93 | -58.67 | -1,180 | 992.96 | -582.62 | -43.92 |
Other Non Operating Income (Expenses) | 1.2 | 1.12 | 5.63 | 10.91 | - | - |
EBT Excluding Unusual Items | 430.4 | 5,819 | 34,752 | 40,022 | 28,352 | 4,786 |
Merger & Restructuring Charges | - | - | -125.1 | - | - | - |
Gain (Loss) on Sale of Assets | 1,204 | 662.16 | 799.18 | 221.21 | 42.71 | 527.82 |
Pretax Income | 1,635 | 6,481 | 35,426 | 40,243 | 28,394 | 5,314 |
Income Tax Expense | 137.86 | 1,445 | 8,394 | 8,289 | 5,916 | 1,287 |
Earnings From Continuing Operations | 1,497 | 5,036 | 27,033 | 31,954 | 22,478 | 4,027 |
Minority Interest in Earnings | -0.11 | -0.11 | -5.94 | -8.63 | - | - |
Net Income | 1,497 | 5,036 | 27,027 | 31,945 | 22,478 | 4,027 |
Net Income to Common | 1,497 | 5,036 | 27,027 | 31,945 | 22,478 | 4,027 |
Net Income Growth | -92.58% | -81.37% | -15.40% | 42.12% | 458.15% | - |
Shares Outstanding (Basic) | 4,593 | 4,593 | 4,385 | 1,362 | 1,120 | 1,120 |
Shares Outstanding (Diluted) | 4,593 | 4,593 | 4,385 | 1,362 | 1,120 | 1,120 |
Shares Change (YoY) | 4.73% | 4.73% | 221.95% | 21.62% | - | - |
EPS (Basic) | 0.33 | 1.10 | 6.16 | 23.45 | 20.07 | 3.60 |
EPS (Diluted) | 0.26 | 1.10 | 6.16 | 23.45 | 20.07 | 3.60 |
EPS Growth | -94.42% | -82.21% | -73.72% | 16.85% | 458.15% | - |
Free Cash Flow | 9,508 | 10,224 | -168,134 | -60,811 | 14,847 | -17,449 |
Free Cash Flow Per Share | 2.07 | 2.23 | -38.34 | -44.64 | 13.26 | -15.58 |
Gross Margin | 42.04% | 42.01% | 50.32% | 38.80% | 36.69% | 33.77% |
Operating Margin | 7.96% | 9.27% | 18.11% | 16.82% | 12.41% | 8.16% |
Profit Margin | 0.75% | 2.27% | 10.32% | 11.87% | 7.43% | 2.48% |
Free Cash Flow Margin | 4.75% | 4.60% | -64.21% | -22.60% | 4.91% | -10.76% |
EBITDA | 30,881 | 35,242 | 60,088 | 54,944 | 46,446 | 24,583 |
EBITDA Margin | 15.42% | 15.87% | 22.95% | 20.42% | 15.35% | 15.16% |
D&A For EBITDA | 14,937 | 14,655 | 12,674 | 9,677 | 8,895 | 11,345 |
EBIT | 15,944 | 20,587 | 47,414 | 45,267 | 37,551 | 13,237 |
EBIT Margin | 7.96% | 9.27% | 18.11% | 16.82% | 12.41% | 8.16% |
Effective Tax Rate | 8.43% | 22.29% | 23.69% | 20.60% | 20.84% | 24.22% |
Advertising Expenses | - | 4,682 | 9,880 | 10,257 | 14,434 | 3,599 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.