PT Arthavest Tbk (IDX:ARTA)
2,870.00
-10.00 (-0.35%)
At close: Dec 5, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2019 - 2015 |
| Operating Revenue | 78,295 | 105,155 | 77,749 | 57,846 | 40,480 | 32,934 | Upgrade
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| Revenue | 78,295 | 105,155 | 77,749 | 57,846 | 40,480 | 32,934 | Upgrade
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| Revenue Growth (YoY) | -23.85% | 35.25% | 34.41% | 42.90% | 22.91% | -61.58% | Upgrade
|
| Cost of Revenue | 28,240 | 39,825 | 26,002 | 13,273 | 7,582 | 12,471 | Upgrade
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| Gross Profit | 50,055 | 65,330 | 51,748 | 44,573 | 32,898 | 20,463 | Upgrade
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| Selling, General & Admin | 60,916 | 58,576 | 52,745 | 54,097 | 53,582 | 31,660 | Upgrade
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| Other Operating Expenses | -1,515 | -1,039 | 62.88 | -1,105 | 1,613 | 7,840 | Upgrade
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| Operating Expenses | 59,401 | 57,537 | 52,808 | 52,993 | 55,195 | 39,499 | Upgrade
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| Operating Income | -9,346 | 7,793 | -1,060 | -8,420 | -22,297 | -19,036 | Upgrade
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| Interest Expense | -39.39 | -39.77 | -38.8 | -38.36 | -28.75 | -28.79 | Upgrade
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| Interest & Investment Income | 4,715 | 4,104 | 2,860 | 6,694 | 12,276 | 7,060 | Upgrade
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| EBT Excluding Unusual Items | -4,670 | 11,857 | 1,761 | -1,764 | -10,050 | -12,005 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,430 | 6,430 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 263.57 | 263.57 | 106.3 | - | - | 4,489 | Upgrade
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| Pretax Income | 2,024 | 18,551 | 1,867 | -1,764 | -10,050 | -7,516 | Upgrade
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| Income Tax Expense | -29.87 | 310.18 | 471.56 | -1,462 | 1,319 | 3,693 | Upgrade
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| Earnings From Continuing Operations | 2,054 | 18,241 | 1,396 | -301.98 | -11,369 | -11,209 | Upgrade
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| Minority Interest in Earnings | -1,434 | -5,300 | -506.99 | 1,766 | 9,790 | 6,253 | Upgrade
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| Net Income | 619.64 | 12,941 | 888.91 | 1,464 | -1,579 | -4,956 | Upgrade
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| Net Income to Common | 619.64 | 12,941 | 888.91 | 1,464 | -1,579 | -4,956 | Upgrade
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| Net Income Growth | -83.59% | 1355.82% | -39.29% | - | - | - | Upgrade
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| 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) | 1.39 | 28.97 | 1.99 | 3.28 | -3.54 | -11.10 | Upgrade
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| EPS (Diluted) | 1.39 | 28.97 | 1.99 | 3.28 | -3.54 | -11.10 | Upgrade
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| EPS Growth | -83.59% | 1355.82% | -39.29% | - | - | - | Upgrade
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| Free Cash Flow | -95.51 | 21,417 | 14,226 | 13,304 | -3,187 | -19,217 | Upgrade
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| Free Cash Flow Per Share | -0.21 | 47.95 | 31.85 | 29.79 | -7.13 | -43.02 | Upgrade
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| Dividend Per Share | 28.000 | 28.000 | 3.000 | 100.000 | - | - | Upgrade
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| Dividend Growth | 833.33% | 833.33% | -97.00% | - | - | - | Upgrade
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| Gross Margin | 63.93% | 62.13% | 66.56% | 77.05% | 81.27% | 62.13% | Upgrade
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| Operating Margin | -11.94% | 7.41% | -1.36% | -14.56% | -55.08% | -57.80% | Upgrade
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| Profit Margin | 0.79% | 12.31% | 1.14% | 2.53% | -3.90% | -15.05% | Upgrade
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| Free Cash Flow Margin | -0.12% | 20.37% | 18.30% | 23.00% | -7.87% | -58.35% | Upgrade
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| EBITDA | 7,434 | 23,080 | 13,534 | 6,917 | -5,298 | -2,724 | Upgrade
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| EBITDA Margin | 9.50% | 21.95% | 17.41% | 11.96% | -13.09% | -8.27% | Upgrade
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| D&A For EBITDA | 16,780 | 15,287 | 14,594 | 15,337 | 16,998 | 16,313 | Upgrade
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| EBIT | -9,346 | 7,793 | -1,060 | -8,420 | -22,297 | -19,036 | Upgrade
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| EBIT Margin | -11.94% | 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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Source: S&P Capital IQ. Standard template. Financial Sources.