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/2025-06-30_H1_ANTM_Q2_2025.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 | 59 019.72 | Row: revenue (mln IDR, batch apply) · dashboard=59,019.725 mln — [DeepSeek] revenue (mln IDR, batch apply) |
| Operating profit | 6 137.6 | Row: LABA USAHA; 6,137,603; 532,327; OPERATING PROFIT · dashboard=6,137.603 mln · pages 9 — [PL page 9] LABA USAHA | | 6,137,603 | 532,327 | OPERATING PROFIT |
| D&A | 613.9 | Row: Penyusutan aset tetap; (70,562); 140,796; Depreciation of fixed assets · dashboard=613.900 mln · pages 80 — [DA recon page 80] Penyusutan aset tetap | (70,562) | 140,796 | Depreciation of fixed assets |
| EBITDA | 6 751.5 | Row: operating_profit + da (mln) · dashboard=6,751.500 mln — operating_profit + da (mln) |
| Net profit | 4 696.37 | Row: Beban pajak penghasilan; (1,389,553); (137,242); Income tax expense (after income tax row) · dashboard=4,696.370 mln · pages 9 — [PL page 9] Beban pajak penghasilan | 18c | (1,389,553) | (137,242) | Income tax expense (after income tax row) |
| Cash | 10 513.73 | — |
| Debt short | 330.2 | Row: not found · dashboard=330.201 mln · pages 8 — [BS page 8] not found |
| Debt long | 51.91 | Row: not found · dashboard=51.905 mln · pages 8 — [BS page 8] not found |
| Net debt | -10 131.62 | Components: short debt 330.2 + long debt 51.91 + other financial liab. 0 + NCI 0 − cash 10 513.73 = net debt -10 131.62.Row: net_debt (mln IDR, batch apply) · dashboard=-10,131.619 mln — [DeepSeek] net_debt (mln IDR, batch apply) |
| Operating CF | 2 275.23 | Row: Arus kas bersih yang diperoleh dari/; Net cash provided by/(used in) · dashboard=2,275.231 mln · pages 12 — [CF page 12] Arus kas bersih yang diperoleh dari/ | | | Net cash provided by/(used in) |
| Investing CF | 3 288.31 | Row: Arus kas bersih yang diperoleh; Net cash provided by · dashboard=3,288.306 mln · pages 12 — [CF page 12] Arus kas bersih yang diperoleh | | | Net cash provided by |
| Assets | 48 378.15 | Row: total_assets (mln IDR, batch apply) · dashboard=48,378.149 mln — [DeepSeek] total_assets (mln IDR, batch apply) |
| Equity | 32 518.01 | Row: total_equity (mln IDR, batch apply) · dashboard=32,518.005 mln — [DeepSeek] total_equity (mln IDR, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 15,860; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -10,132 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -10,132. |
| ✓ | EBITDA = OP + D&A | EBITDA (6,752) ≈ OP (6,138) + D&A (614) = 6,752. |
| ✓ | Net profit vs operating profit | Net profit (4,696) sits within a plausible band vs operating profit (6,138). |
| ✓ | Cash ≤ total assets | Cash (10,514) ≤ total assets (48,378). |
| Form | Pages |
|---|---|
| P&L | 9, 10 |
| BS | 7, 8 |
| CF | 12 |
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