IDX:ADMF Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	10,083,074	9,711,004	7,672,498	6,637,057	6,688,713
Total Interest Expense	1,340,240	1,400,309	966,477	700,133	1,073,499
Net Interest Income	8,742,834	8,310,695	6,706,021	5,936,924	5,615,214
Other Revenue	1,052,135	1,112,609	967,921	658,052	679,520
Revenue Before Loan Losses	9,794,969	9,423,304	7,673,942	6,594,976	6,294,734
Provision for Loan Losses	2,648,254	2,615,827	1,647,654	1,255,670	1,790,616
Revenue	7,146,715	6,807,477	6,026,288	5,339,306	4,504,118
Revenue Growth (YoY)	4.98%	12.96%	12.87%	18.54%	0.12%
Salaries & Employee Benefits	3,338,390	2,908,028	2,419,732	2,304,424	2,098,188
Cost of Services Provided	2,686,642	2,445,841	1,950,525	1,974,341	2,028,138
Other Operating Expenses	-900,482	-828,621	-822,005	-1,010,909	-1,253,876
Total Operating Expenses	5,124,550	4,525,248	3,548,252	3,267,856	2,872,450
Operating Income	2,022,165	2,282,229	2,478,036	2,071,450	1,631,668
EBT Excluding Unusual Items	2,006,093	2,265,617	2,472,864	2,034,446	1,601,297
Pretax Income	1,988,844	2,286,372	2,472,669	2,039,724	1,601,894
Income Tax Expense	443,906	475,571	528,622	434,169	388,578
Net Income	1,544,938	1,810,801	1,944,047	1,605,555	1,213,316
Net Income to Common	1,544,938	1,810,801	1,944,047	1,605,555	1,213,316
Net Income Growth	-14.68%	-6.85%	21.08%	32.33%	18.31%
Shares Outstanding (Basic)	1,233	1,177	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,233	1,177	1,000	1,000	1,000
Shares Change (YoY)	4.73%	17.72%	-	-	-
EPS (Basic)	1253.09	1538.26	1944.05	1605.56	1213.32
EPS (Diluted)	1253.09	1538.26	1944.05	1605.56	1213.32
EPS Growth	-18.54%	-20.87%	21.08%	32.33%	18.31%
Free Cash Flow	357,834	149,181	-4,160,628	803,392	4,039,259
Free Cash Flow Per Share	290.24	126.73	-4160.63	803.39	4039.26
Dividend Per Share	-	703.000	972.000	803.000	607.000
Dividend Growth	-	-27.68%	21.05%	32.29%	18.32%
Operating Margin	28.29%	33.52%	41.12%	38.80%	36.23%
Profit Margin	21.62%	26.60%	32.26%	30.07%	26.94%
Free Cash Flow Margin	5.01%	2.19%	-69.04%	15.05%	89.68%
Effective Tax Rate	22.32%	20.80%	21.38%	21.29%	24.26%
Revenue as Reported	12,129,082	11,787,877	9,507,934	8,340,436	8,653,143

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.