PT Homeco Victoria Makmur Tbk (IDX:LIVE)
Indonesia
· Delayed Price · Currency is IDR 218.00
-10.00 (-4.39%)
Apr 28, 2026, 3:48 PM WIB
IDX:LIVE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
| Revenue | 222,099 | 261,847 | 269,071 | 302,520 | 162,182 | Upgrade
|
| Revenue Growth (YoY) | -15.18% | -2.69% | -11.06% | 86.53% | 8.89% | Upgrade
|
| Cost of Revenue | 128,792 | 130,077 | 164,682 | 191,513 | 107,417 | Upgrade
|
| Gross Profit | 93,307 | 131,770 | 104,388 | 111,008 | 54,765 | Upgrade
|
| Selling, General & Admin | 72,776 | 84,778 | 59,754 | 73,667 | 42,601 | Upgrade
|
| Other Operating Expenses | -55.82 | -421.48 | -632.67 | -210.04 | -1,074 | Upgrade
|
| Operating Expenses | 72,720 | 84,356 | 59,121 | 73,457 | 41,528 | Upgrade
|
| Operating Income | 20,587 | 47,414 | 45,267 | 37,551 | 13,237 | Upgrade
|
| Interest Expense | -14,711 | -11,488 | -6,249 | -8,620 | -8,412 | Upgrade
|
| Interest & Investment Income | - | - | - | 3.46 | 5.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -58.67 | -1,180 | 992.96 | -582.62 | -43.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.12 | 5.63 | 10.91 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,819 | 34,752 | 40,022 | 28,352 | 4,786 | Upgrade
|
| Merger & Restructuring Charges | - | -125.1 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 662.16 | 799.18 | 221.21 | 42.71 | 527.82 | Upgrade
|
| Pretax Income | 6,481 | 35,426 | 40,243 | 28,394 | 5,314 | Upgrade
|
| Income Tax Expense | 1,445 | 8,394 | 8,289 | 5,916 | 1,287 | Upgrade
|
| Earnings From Continuing Operations | 5,036 | 27,033 | 31,954 | 22,478 | 4,027 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -5.94 | -8.63 | - | - | Upgrade
|
| Net Income | 5,036 | 27,027 | 31,945 | 22,478 | 4,027 | Upgrade
|
| Net Income to Common | 5,036 | 27,027 | 31,945 | 22,478 | 4,027 | Upgrade
|
| Net Income Growth | -81.37% | -15.40% | 42.12% | 458.15% | - | Upgrade
|
| Shares Outstanding (Basic) | 4,593 | 4,385 | 1,362 | 1,120 | 1,120 | Upgrade
|
| Shares Outstanding (Diluted) | 4,593 | 4,385 | 1,362 | 1,120 | 1,120 | Upgrade
|
| Shares Change (YoY) | 4.73% | 221.95% | 21.62% | - | - | Upgrade
|
| EPS (Basic) | 1.10 | 6.16 | 23.45 | 20.07 | 3.60 | Upgrade
|
| EPS (Diluted) | 1.10 | 6.16 | 23.45 | 20.07 | 3.60 | Upgrade
|
| EPS Growth | -82.21% | -73.72% | 16.85% | 458.15% | - | Upgrade
|
| Free Cash Flow | 10,224 | -168,134 | -60,811 | 14,847 | -17,449 | Upgrade
|
| Free Cash Flow Per Share | 2.23 | -38.34 | -44.64 | 13.26 | -15.58 | Upgrade
|
| Gross Margin | 42.01% | 50.32% | 38.80% | 36.69% | 33.77% | Upgrade
|
| Operating Margin | 9.27% | 18.11% | 16.82% | 12.41% | 8.16% | Upgrade
|
| Profit Margin | 2.27% | 10.32% | 11.87% | 7.43% | 2.48% | Upgrade
|
| Free Cash Flow Margin | 4.60% | -64.21% | -22.60% | 4.91% | -10.76% | Upgrade
|
| EBITDA | 35,242 | 60,088 | 54,944 | 46,446 | 24,583 | Upgrade
|
| EBITDA Margin | 15.87% | 22.95% | 20.42% | 15.35% | 15.16% | Upgrade
|
| D&A For EBITDA | 14,655 | 12,674 | 9,677 | 8,895 | 11,345 | Upgrade
|
| EBIT | 20,587 | 47,414 | 45,267 | 37,551 | 13,237 | Upgrade
|
| EBIT Margin | 9.27% | 18.11% | 16.82% | 12.41% | 8.16% | Upgrade
|
| Effective Tax Rate | 22.29% | 23.69% | 20.60% | 20.84% | 24.22% | Upgrade
|
| Advertising Expenses | 4,682 | 9,880 | 10,257 | 14,434 | 3,599 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.