PT Adira Dinamika Multi Finance Tbk (IDX:ADMF)
Indonesia
· Delayed Price · Currency is IDR 8,850.00
+75.00 (0.85%)
May 15, 2025, 3:42 PM WIB
IDX:ADMF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 7,914,148 | 8,018,861 | 7,672,498 | 6,637,057 | 6,688,713 | 7,808,980 | Upgrade
|
| Total Interest Expense | 1,298,118 | 1,278,463 | 966,477 | 700,133 | 1,073,499 | 1,780,726 | Upgrade
|
| Net Interest Income | 6,616,030 | 6,740,398 | 6,706,021 | 5,936,924 | 5,615,214 | 6,028,254 | Upgrade
|
| Other Revenue | 1,116,574 | 1,111,335 | 967,921 | 658,052 | 679,520 | 643,928 | Upgrade
|
| Revenue Before Loan Losses | 7,732,604 | 7,851,733 | 7,673,942 | 6,594,976 | 6,294,734 | 6,672,182 | Upgrade
|
| Provision for Loan Losses | 2,114,287 | 2,225,716 | 1,647,654 | 1,255,670 | 1,790,616 | 2,173,497 | Upgrade
|
| Revenue | 5,618,317 | 5,626,017 | 6,026,288 | 5,339,306 | 4,504,118 | 4,498,685 | Upgrade
|
| Revenue Growth (YoY) | -4.63% | -6.64% | 12.87% | 18.54% | 0.12% | -27.10% | Upgrade
|
| Salaries & Employee Benefits | 2,575,660 | 2,485,620 | 2,419,732 | 2,304,424 | 2,098,188 | 2,026,231 | Upgrade
|
| Cost of Services Provided | 2,266,237 | 2,166,129 | 1,950,525 | 1,974,341 | 2,028,138 | 1,906,932 | Upgrade
|
| Other Operating Expenses | -786,311 | -781,993 | -822,005 | -1,010,909 | -1,253,876 | -941,926 | Upgrade
|
| Total Operating Expenses | 4,055,586 | 3,869,756 | 3,548,252 | 3,267,856 | 2,872,450 | 2,991,237 | Upgrade
|
| Operating Income | 1,562,731 | 1,756,261 | 2,478,036 | 2,071,450 | 1,631,668 | 1,507,448 | Upgrade
|
| EBT Excluding Unusual Items | 1,557,321 | 1,751,748 | 2,472,864 | 2,034,446 | 1,601,297 | 1,476,426 | Upgrade
|
| Pretax Income | 1,558,032 | 1,752,316 | 2,472,669 | 2,039,724 | 1,601,894 | 1,476,435 | Upgrade
|
| Income Tax Expense | 304,942 | 345,634 | 528,622 | 434,169 | 388,578 | 450,862 | Upgrade
|
| Net Income | 1,253,090 | 1,406,682 | 1,944,047 | 1,605,555 | 1,213,316 | 1,025,573 | Upgrade
|
| Net Income to Common | 1,253,090 | 1,406,682 | 1,944,047 | 1,605,555 | 1,213,316 | 1,025,573 | Upgrade
|
| Net Income Growth | -36.04% | -27.64% | 21.08% | 32.33% | 18.31% | -51.36% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| EPS (Basic) | 1253.09 | 1406.68 | 1944.05 | 1605.56 | 1213.32 | 1025.57 | Upgrade
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| EPS (Diluted) | 1253.09 | 1406.68 | 1944.05 | 1605.56 | 1213.32 | 1025.57 | Upgrade
|
| EPS Growth | -36.04% | -27.64% | 21.08% | 32.33% | 18.31% | -51.36% | Upgrade
|
| Free Cash Flow | 2,346,067 | 350,821 | -4,160,628 | 803,392 | 4,039,259 | 8,402,303 | Upgrade
|
| Free Cash Flow Per Share | 2346.07 | 350.82 | -4160.63 | 803.39 | 4039.26 | 8402.30 | Upgrade
|
| Dividend Per Share | 703.000 | 703.000 | 972.000 | 803.000 | 607.000 | 513.000 | Upgrade
|
| Dividend Growth | -27.68% | -27.68% | 21.05% | 32.29% | 18.32% | -51.37% | Upgrade
|
| Operating Margin | 27.82% | 31.22% | 41.12% | 38.80% | 36.23% | 33.51% | Upgrade
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| Profit Margin | 22.30% | 25.00% | 32.26% | 30.07% | 26.94% | 22.80% | Upgrade
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| Free Cash Flow Margin | 41.76% | 6.24% | -69.04% | 15.05% | 89.68% | 186.77% | Upgrade
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| Effective Tax Rate | 19.57% | 19.72% | 21.38% | 21.29% | 24.26% | 30.54% | Upgrade
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| Revenue as Reported | 9,895,049 | 9,989,880 | 9,507,934 | 8,340,436 | 8,653,143 | 9,434,745 | Upgrade
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Updated Feb 15, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.