Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF (local): data/raw_pdfs/ID_ANTM/2024-06-30_H1_ANTM_Q2_2024.pdf
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 23 189.49 | Row: revenue (mln IDR, batch apply) · dashboard=23,189.493 mln — [DeepSeek] revenue (mln IDR, batch apply) |
| Operating profit | 532.33 | Row: LABA USAHA; 532,327; 2,326,255; OPERATING PROFIT · dashboard=532.327 mln · pages 7 — [PL page 7] LABA USAHA | | 532,327 | 2,326,255 | OPERATING PROFIT |
| D&A | 790.8 | Row: Penyusutan aset tetap; 140,796; 179,939; Depreciation of fixed assets · dashboard=790.800 mln · pages 83 — [DA recon page 83] Penyusutan aset tetap | 140,796 | 179,939 | Depreciation of fixed assets |
| EBITDA | 1 323.1 | Row: operating_profit + da (mln) · dashboard=1,323.100 mln — operating_profit + da (mln) |
| Net profit | 1 550.53 | Row: Beban pajak penghasilan; (137,242); (572,606); Income tax expense (after income tax row) · dashboard=1,550.531 mln · pages 7 — [PL page 7] Beban pajak penghasilan | 19c | (137,242) | (572,606) | Income tax expense (after income tax row) |
| Cash | 8 751.65 | Row: Kas dan setara kas; 8,751,647; 9,208,814; Cash and cash equivalents · dashboard=8,751.647 mln · pages 4 — [BS page 4] Kas dan setara kas | 5 | 8,751,647 | 9,208,814 | Cash and cash equivalents |
| Debt short | 825.1 | Row: not found · dashboard=825.102 mln · pages 4 — [BS page 4] not found |
| Debt long | 557.75 | Row: not found · dashboard=557.748 mln · pages 4 — [BS page 4] not found |
| Net debt | -7 368.8 | Components: short debt 825.1 + long debt 557.75 + other financial liab. 0 + NCI 0 − cash 8 751.65 = net debt -7 368.8.Row: net_debt (mln IDR, batch apply) · dashboard=-7,368.797 mln — [DeepSeek] net_debt (mln IDR, batch apply) |
| Operating CF | -1 295.03 | — |
| Investing CF | 5 027.63 | — |
| Assets | 39 182.26 | Row: - Pajak lain-lain; 898,085; 627,690; Other taxes - [merged@27] - pajak lain-lain 898,085 627,690 other taxes - goodwill 16 68,336 68,336 goodwill aset pajak tanggu · dashboard=39,182.261 mln · pages 4 — [BS page 4] - Pajak lain-lain | | 898,085 | 627,690 | Other taxes - [merged@27] - pajak lain-lain 898,085 627,690 other taxes - goodwill … |
| Equity | 29 691.97 | Row: total_equity (mln IDR, batch apply) · dashboard=29,691.972 mln — [DeepSeek] total_equity (mln IDR, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 9,490; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -7,369 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -7,369. |
| ✓ | EBITDA = OP + D&A | EBITDA (1,323) ≈ OP (532) + D&A (791) = 1,323. |
| ⚠ | Net profit vs operating profit | Net profit (1,551) > 1.5× operating profit (532) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported. |
| ✓ | Cash ≤ total assets | Cash (8,752) ≤ total assets (39,182). |
| Form | Pages |
|---|---|
| P&L | 6, 7, 8 |
| BS | 3, 4, 5 |
| CF | 10 |
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