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/2024-12-31_FY_ANTM_Q4_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 | 69 192.44 | — |
| Operating profit | 2 997.95 | — |
| D&A | 1 555.5 | Row: Depresiasi dan amortisasi; (25,856); (5,210); Depreciation and amortisation · dashboard=1,555.500 mln · pages 159 — [DA PL (candidates) page 159] Depresiasi dan amortisasi | (25,856) | (5,210) | Depreciation and amortisation |
| EBITDA | 4 553.5 | Row: operating_profit + da (mln) · dashboard=4,553.500 mln — operating_profit + da (mln) |
| Net profit | 3 647.21 | — |
| Cash | 4 751.62 | — |
| Debt short | 55.45 | Row: not found · dashboard=55.446 mln · pages 29 — [BS page 29] not found |
| Debt long | 42.36 | Row: not found · dashboard=42.357 mln · pages 29 — [BS page 29] not found |
| Net debt | -4 653.82 | Components: short debt 55.45 + long debt 42.36 + other financial liab. 0 + NCI 0 − cash 4 751.62 = net debt -4 653.82.Row: net_debt (mln IDR, batch apply) · dashboard=-4,653.818 mln — [DeepSeek] net_debt (mln IDR, batch apply) |
| Operating CF | 3 681.11 | Row: Arus kas bersih dari aktivitas operasi; 451,395; 685,790; Net cash flows from operating activities · dashboard=3,681.115 mln · pages 159 — [CF page 159] Arus kas bersih dari aktivitas operasi | 451,395 | 685,790 | Net cash flows from operating activities |
| Investing CF | -2 637.22 | Row: Arus kas bersih dari aktivitas investasi; (873,377); (18,729); Net cash flows from investing activities · dashboard=-2,637.219 mln · pages 159 — [CF page 159] Arus kas bersih dari aktivitas investasi | (873,377) | (18,729) | Net cash flows from investing activities |
| Assets | 44 522.64 | — |
| Equity | 31 458.11 | — |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 13,065; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -4,654 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -4,654. |
| ✓ | EBITDA = OP + D&A | EBITDA (4,554) ≈ OP (2,998) + D&A (1,556) = 4,553. |
| ✓ | Net profit vs operating profit | Net profit (3,647) sits within a plausible band vs operating profit (2,998). |
| ✓ | Cash ≤ total assets | Cash (4,752) ≤ total assets (44,523). |
| ⚠ | Debt step-change vs prior period | Total interest-bearing debt fell 100% vs prior period (1,750,000 → 98). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | 17 |
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