IDX:ABDA Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	969,353	863,965	751,278	650,143	652,776	657,848
Total Interest & Dividend Income	89,422	90,945	87,050	132,726	118,933	129,309
Gain (Loss) on Sale of Investments	11,255	19,032	5,109	26,554	2,172	-8,278
Other Revenue	1,009	55.11	-1,104	5,372	4,751	-6,018
Total Revenue	1,071,038	973,997	842,333	814,795	778,632	772,861
Revenue Growth (YoY)	29.50%	15.63%	3.38%	4.64%	0.75%	-15.91%
Policy Benefits	866,772	787,978	718,214	328,571	257,025	232,988
Policy Acquisition & Underwriting Costs	-	-	-	111,394	92,141	67,595
Depreciation & Amortization	4,838	4,799	4,143	-	-	-
Selling, General & Administrative	31,743	27,013	18,538	324,379	326,706	284,746
Other Operating Expenses	3,751	3,615	27,119	-23,478	-10,062	249
Total Operating Expenses	946,715	859,047	807,224	740,866	665,810	585,578
Operating Income	124,324	114,950	35,109	73,930	112,822	187,282
Currency Exchange Gain (Loss)	-	-	-	-209.89	1,908	245.26
Other Non Operating Income (Expenses)	1,451	938.42	339.17	-	-	-
EBT Excluding Unusual Items	125,775	115,888	35,448	73,720	114,730	187,528
Gain (Loss) on Sale of Assets	-	-	-	8,119	5,663	77.89
Asset Writedown	702.57	702.57	1,507	2,730	-1,600	4,211
Pretax Income	126,478	116,591	36,954	84,569	118,793	191,816
Income Tax Expense	21,480	16,816	-1,726	-6.94	27,654	34,465
Earnings From Continuing Ops.	104,998	99,774	38,681	84,576	91,138	157,351
Minority Interest in Earnings	-2.36	-2.12	6.95	5.58	6.16	12.16
Net Income	104,995	99,772	38,687	84,581	91,144	157,363
Net Income to Common	104,995	99,772	38,687	84,581	91,144	157,363
Net Income Growth	105.67%	157.89%	-54.26%	-7.20%	-42.08%	13.86%
Shares Outstanding (Basic)	621	621	621	621	621	621
Shares Outstanding (Diluted)	621	621	621	621	621	621
EPS (Basic)	169.13	160.71	62.32	136.24	146.82	253.48
EPS (Diluted)	169.13	160.71	62.32	136.24	146.82	253.48
EPS Growth	105.67%	157.89%	-54.26%	-7.20%	-42.08%	13.86%
Free Cash Flow	82,520	1,684	-62,388	-34,189	-42,990	-133,535
Free Cash Flow Per Share	132.92	2.71	-100.50	-55.07	-69.25	-215.10
Operating Margin	11.61%	11.80%	4.17%	9.07%	14.49%	24.23%
Profit Margin	9.80%	10.24%	4.59%	10.38%	11.71%	20.36%
Free Cash Flow Margin	7.70%	0.17%	-7.41%	-4.20%	-5.52%	-17.28%
EBITDA	135,713	126,319	44,548	83,497	122,848	195,609
EBITDA Margin	12.67%	12.97%	5.29%	10.25%	15.78%	25.31%
D&A For EBITDA	11,390	11,369	9,440	9,568	10,025	8,326
EBIT	124,324	114,950	35,109	73,930	112,822	187,282
EBIT Margin	11.61%	11.80%	4.17%	9.07%	14.49%	24.23%
Effective Tax Rate	16.98%	14.42%	-	-	23.28%	17.97%
Revenue as Reported	-	-	-	855,194	738,132	777,395