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/2024-09-30_9M_ANTM_Q3_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 | 43 201.1 | Row: revenue (mln IDR, batch apply) · dashboard=43,201.100 mln — [DeepSeek] revenue (mln IDR, batch apply) |
| Operating profit | 1 863.8 | Row: LABA USAHA; 1,863,818; 3,345,216; OPERATING PROFIT · dashboard=1,863.800 mln · pages 7 — [PL page 7] LABA USAHA | | 1,863,818 | 3,345,216 | OPERATING PROFIT |
| D&A | 1 211.3 | Row: Penyusutan aset tetap; 230,450; 285,227; Depreciation of fixed assets · dashboard=1,211.300 mln · pages 83 — [DA recon page 83] Penyusutan aset tetap | 230,450 | 285,227 | Depreciation of fixed assets |
| EBITDA | 3 075.1 | Row: operating_profit + da (mln) · dashboard=3,075.100 mln — operating_profit + da (mln) |
| Net profit | 2 201.3 | Row: Beban pajak penghasilan; (392,686); (835,427); Income tax expense (after income tax row) · dashboard=2,201.300 mln · pages 7 — [PL page 7] Beban pajak penghasilan | 19c | (392,686) | (835,427) | Income tax expense (after income tax row) |
| Cash | 9 596.9 | Row: Kas dan setara kas; 9,596,900; 9,208,814; Cash and cash equivalents · dashboard=9,596.900 mln · pages 4 — [BS page 4] Kas dan setara kas | 5 | 9,596,900 | 9,208,814 | Cash and cash equivalents |
| Debt short | 1 195.2 | Row: not found · dashboard=1,195.200 mln · pages 4 — [BS page 4] not found |
| Debt long | 554.8 | Row: not found · dashboard=554.800 mln · pages 4 — [BS page 4] not found |
| Net debt | -7 846.9 | Components: short debt 1 195.2 + long debt 554.8 + other financial liab. 0 + NCI 0 − cash 9 596.9 = net debt -7 846.9.Row: net_debt (mln IDR, batch apply) · dashboard=-7,846.900 mln — [DeepSeek] net_debt (mln IDR, batch apply) |
| Operating CF | -172.5 | Row: (digunakan untuk)/; Net cash (used in)/provided from · dashboard=-172.500 mln · pages 10 — [CF page 10] (digunakan untuk)/ | | | Net cash (used in)/provided from |
| Investing CF | 4 400.3 | Row: Arus kas bersih yang diperoleh; Net cash provided from · dashboard=4,400.300 mln · pages 10 — [CF page 10] Arus kas bersih yang diperoleh | | | Net cash provided from |
| Assets | 40 983.2 | Row: - Pajak lain-lain; 983,401; 627,690; Other taxes - [merged@27] - pajak lain-lain 983,401 627,690 other taxes - goodwill 16 68,336 68,336 goodwill aset pajak tanggu · dashboard=40,983.200 mln · pages 4 — [BS page 4] - Pajak lain-lain | | 983,401 | 627,690 | Other taxes - [merged@27] - pajak lain-lain 983,401 627,690 other taxes - goodwill … |
| Equity | 29 828.5 | Row: total_equity (mln IDR, batch apply) · dashboard=29,828.500 mln — [DeepSeek] total_equity (mln IDR, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 11,155; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -7,847 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -7,847. |
| ✓ | EBITDA = OP + D&A | EBITDA (3,075) ≈ OP (1,864) + D&A (1,211) = 3,075. |
| ✓ | Net profit vs operating profit | Net profit (2,201) sits within a plausible band vs operating profit (1,864). |
| ✓ | Cash ≤ total assets | Cash (9,597) ≤ total assets (40,983). |
| Form | Pages |
|---|---|
| P&L | 6, 7, 8 |
| BS | 3, 4, 5 |
| CF | 10 |
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