PT Homeco Victoria Makmur Tbk (IDX:LIVE)
Indonesia
· Delayed Price · Currency is IDR 214.00
+6.00 (2.88%)
At close: Dec 5, 2025
IDX:LIVE 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 281,880 | 261,847 | 269,071 | 302,520 | 162,182 | 148,939 |
| Revenue Growth (YoY) | -4.75% | -2.69% | -11.06% | 86.53% | 8.89% | - |
| Cost of Revenue | 158,218 | 130,077 | 164,682 | 191,513 | 107,417 | 93,832 |
| Gross Profit | 123,662 | 131,770 | 104,388 | 111,008 | 54,765 | 55,107 |
| Selling, General & Admin | 88,217 | 84,778 | 59,754 | 73,667 | 42,601 | 55,230 |
| Other Operating Expenses | -475.71 | -421.48 | -632.67 | -210.04 | -1,074 | -160.84 |
| Operating Expenses | 87,742 | 84,356 | 59,121 | 73,457 | 41,528 | 55,069 |
| Operating Income | 35,920 | 47,414 | 45,267 | 37,551 | 13,237 | 37.64 |
| Interest Expense | -15,239 | -11,488 | -6,249 | -8,620 | -8,412 | -7,556 |
| Interest & Investment Income | 5.63 | 5.63 | 10.91 | 3.46 | 5.17 | 27.04 |
| Currency Exchange Gain (Loss) | -653.71 | -1,180 | 992.96 | -582.62 | -43.92 | 144.58 |
| EBT Excluding Unusual Items | 20,029 | 34,752 | 40,022 | 28,352 | 4,786 | -7,347 |
| Merger & Restructuring Charges | -62.88 | -125.1 | - | - | - | - |
| Gain (Loss) on Sale of Assets | 1,106 | 799.18 | 221.21 | 42.71 | 527.82 | 431.87 |
| Pretax Income | 21,072 | 35,426 | 40,243 | 28,394 | 5,314 | -6,915 |
| Income Tax Expense | 4,965 | 8,394 | 8,289 | 5,916 | 1,287 | 1,144 |
| Earnings From Continuing Operations | 16,107 | 27,033 | 31,954 | 22,478 | 4,027 | -8,059 |
| Minority Interest in Earnings | -6.7 | -5.94 | -8.63 | - | - | - |
| Net Income | 16,100 | 27,027 | 31,945 | 22,478 | 4,027 | -8,059 |
| Net Income to Common | 16,100 | 27,027 | 31,945 | 22,478 | 4,027 | -8,059 |
| Net Income Growth | -58.62% | -15.40% | 42.12% | 458.15% | - | - |
| Shares Outstanding (Basic) | 4,468 | 4,385 | 1,362 | 1,120 | 1,120 | 1,120 |
| Shares Outstanding (Diluted) | 4,468 | 4,385 | 1,362 | 1,120 | 1,120 | 1,120 |
| Shares Change (YoY) | 58.95% | 221.95% | 21.62% | - | - | - |
| EPS (Basic) | 3.60 | 6.16 | 23.45 | 20.07 | 3.60 | -7.20 |
| EPS (Diluted) | 3.09 | 6.16 | 23.45 | 20.07 | 3.60 | -7.20 |
| EPS Growth | -77.69% | -73.72% | 16.85% | 458.15% | - | - |
| Free Cash Flow | -60,503 | -168,134 | -60,811 | 14,847 | -17,449 | 11,847 |
| Free Cash Flow Per Share | -13.54 | -38.34 | -44.64 | 13.26 | -15.58 | 10.58 |
| Gross Margin | 43.87% | 50.32% | 38.80% | 36.69% | 33.77% | 37.00% |
| Operating Margin | 12.74% | 18.11% | 16.82% | 12.41% | 8.16% | 0.03% |
| Profit Margin | 5.71% | 10.32% | 11.87% | 7.43% | 2.48% | -5.41% |
| Free Cash Flow Margin | -21.46% | -64.21% | -22.60% | 4.91% | -10.76% | 7.95% |
| EBITDA | 45,515 | 60,088 | 54,944 | 46,446 | 24,583 | 14,397 |
| EBITDA Margin | 16.15% | 22.95% | 20.42% | 15.35% | 15.16% | 9.67% |
| D&A For EBITDA | 9,595 | 12,674 | 9,677 | 8,895 | 11,345 | 14,359 |
| EBIT | 35,920 | 47,414 | 45,267 | 37,551 | 13,237 | 37.64 |
| EBIT Margin | 12.74% | 18.11% | 16.82% | 12.41% | 8.16% | 0.03% |
| Effective Tax Rate | 23.56% | 23.69% | 20.60% | 20.84% | 24.22% | - |
| Advertising Expenses | - | 9,880 | 10,257 | 14,434 | 3,599 | 11,652 |
Source: S&P Capital IQ. Standard template. Financial Sources.