PT Asuransi Bina Dana Arta Tbk (IDX: ABDA)
Indonesia
· Delayed Price · Currency is IDR 4,060.00
0.00 (0.00%)
Sep 27, 2024, 2:55 PM WIB
ABDA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 670,620 | 650,143 | 652,776 | 657,848 | 760,560 | 909,229 | Upgrade
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| Total Interest & Dividend Income | 136,181 | 132,726 | 118,933 | 129,309 | 138,713 | 155,152 | Upgrade
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| Gain (Loss) on Sale of Investments | 25,835 | 26,554 | 2,172 | -8,278 | 14,574 | 23,139 | Upgrade
|
| Other Revenue | 3,563 | 5,372 | 4,751 | -6,018 | 5,254 | 6,247 | Upgrade
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| Total Revenue | 836,200 | 814,795 | 778,632 | 772,861 | 919,102 | 1,093,767 | Upgrade
|
| Revenue Growth (YoY) | 5.23% | 4.64% | 0.75% | -15.91% | -15.97% | -11.75% | Upgrade
|
| Policy Benefits | 335,991 | 328,571 | 257,025 | 232,988 | 327,340 | 544,729 | Upgrade
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| Policy Acquisition & Underwriting Costs | 113,277 | 111,394 | 92,141 | 67,595 | 67,926 | 111,890 | Upgrade
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| Selling, General & Administrative | 337,360 | 324,379 | 326,706 | 284,746 | 323,700 | 329,116 | Upgrade
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| Other Operating Expenses | -23,478 | -23,478 | -10,062 | 249 | 72 | 86 | Upgrade
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| Total Operating Expenses | 763,150 | 740,866 | 665,810 | 585,578 | 719,037 | 985,820 | Upgrade
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| Operating Income | 73,050 | 73,930 | 112,822 | 187,282 | 200,065 | 107,947 | Upgrade
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| Currency Exchange Gain (Loss) | 695.97 | -209.89 | 1,908 | 245.26 | 226.12 | -461 | Upgrade
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| EBT Excluding Unusual Items | 73,746 | 73,720 | 114,730 | 187,528 | 200,291 | 107,486 | Upgrade
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| Gain (Loss) on Sale of Assets | 8,260 | 8,119 | 5,663 | 77.89 | 753.65 | 696.1 | Upgrade
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| Asset Writedown | 2,730 | 2,730 | -1,600 | 4,211 | -16,663 | 419.8 | Upgrade
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| Pretax Income | 84,735 | 84,569 | 118,793 | 191,816 | 184,381 | 108,601 | Upgrade
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| Income Tax Expense | -898.55 | -6.94 | 27,654 | 34,465 | 46,191 | 21,077 | Upgrade
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| Earnings From Continuing Ops. | 85,634 | 84,576 | 91,138 | 157,351 | 138,190 | 87,524 | Upgrade
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| Minority Interest in Earnings | 10.33 | 5.58 | 6.16 | 12.16 | 13.47 | -0.42 | Upgrade
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| Net Income | 85,644 | 84,581 | 91,144 | 157,363 | 138,204 | 87,524 | Upgrade
|
| Net Income to Common | 85,644 | 84,581 | 91,144 | 157,363 | 138,204 | 87,524 | Upgrade
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| Net Income Growth | 39.00% | -7.20% | -42.08% | 13.86% | 57.90% | 26.65% | Upgrade
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| Shares Outstanding (Basic) | 621 | 621 | 621 | 621 | 621 | 621 | Upgrade
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| Shares Outstanding (Diluted) | 621 | 621 | 621 | 621 | 621 | 621 | Upgrade
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| EPS (Basic) | 137.96 | 136.24 | 146.82 | 253.48 | 222.62 | 140.98 | Upgrade
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| EPS (Diluted) | 137.96 | 136.24 | 146.82 | 253.48 | 222.62 | 140.98 | Upgrade
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| EPS Growth | 39.00% | -7.20% | -42.08% | 13.86% | 57.90% | 26.65% | Upgrade
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| Free Cash Flow | -54,729 | -34,189 | -42,990 | -133,535 | -227,024 | -208,958 | Upgrade
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| Free Cash Flow Per Share | -88.16 | -55.07 | -69.25 | -215.10 | -365.69 | -336.59 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 60.000 | Upgrade
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| Operating Margin | 8.74% | 9.07% | 14.49% | 24.23% | 21.77% | 9.87% | Upgrade
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| Profit Margin | 10.24% | 10.38% | 11.71% | 20.36% | 15.04% | 8.00% | Upgrade
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| Free Cash Flow Margin | -6.55% | -4.20% | -5.52% | -17.28% | -24.70% | -19.10% | Upgrade
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| EBITDA | 82,421 | 83,497 | 122,848 | 195,609 | 208,074 | 116,667 | Upgrade
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| EBITDA Margin | 9.86% | 10.25% | 15.78% | 25.31% | 22.64% | 10.67% | Upgrade
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| D&A For EBITDA | 9,372 | 9,568 | 10,025 | 8,326 | 8,010 | 8,721 | Upgrade
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| EBIT | 73,050 | 73,930 | 112,822 | 187,282 | 200,065 | 107,947 | Upgrade
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| EBIT Margin | 8.74% | 9.07% | 14.49% | 24.23% | 21.77% | 9.87% | Upgrade
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| Effective Tax Rate | - | - | 23.28% | 17.97% | 25.05% | 19.41% | Upgrade
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| Revenue as Reported | 877,645 | 855,194 | 738,132 | 777,395 | 903,418 | 1,094,421 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.