PT Adira Dinamika Multi Finance Tbk (IDX: ADMF)
Indonesia
· Delayed Price · Currency is IDR 10,350
+25 (0.24%)
Nov 15, 2024, 3:46 PM WIB
ADMF 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 |
| Interest and Dividend Income | 8,006,693 | 7,672,498 | 6,637,057 | 6,688,713 | 7,808,980 | 9,258,604 | Upgrade
|
| Total Interest Expense | 1,135,013 | 966,477 | 700,133 | 1,073,499 | 1,780,726 | 1,958,218 | Upgrade
|
| Net Interest Income | 6,871,680 | 6,706,021 | 5,936,924 | 5,615,214 | 6,028,254 | 7,300,386 | Upgrade
|
| Other Revenue | 1,115,636 | 928,807 | 658,052 | 679,520 | 643,928 | 858,138 | Upgrade
|
| Revenue Before Loan Losses | 7,987,316 | 7,634,828 | 6,594,976 | 6,294,734 | 6,672,182 | 8,158,524 | Upgrade
|
| Provision for Loan Losses | 2,081,626 | 1,647,654 | 1,255,670 | 1,790,616 | 2,173,497 | 1,987,359 | Upgrade
|
| Revenue | 5,905,690 | 5,987,174 | 5,339,306 | 4,504,118 | 4,498,685 | 6,171,165 | Upgrade
|
| Revenue Growth (YoY) | 4.39% | 12.13% | 18.54% | 0.12% | -27.10% | 6.06% | Upgrade
|
| Salaries & Employee Benefits | 2,336,964 | 2,419,732 | 2,304,424 | 2,098,188 | 2,026,231 | 2,137,785 | Upgrade
|
| Cost of Services Provided | 1,974,149 | 1,950,525 | 1,974,341 | 2,028,138 | 1,906,932 | 2,291,055 | Upgrade
|
| Other Operating Expenses | -798,524 | -860,923 | -1,010,909 | -1,253,876 | -941,926 | -1,144,332 | Upgrade
|
| Total Operating Expenses | 3,512,589 | 3,509,334 | 3,267,856 | 2,872,450 | 2,991,237 | 3,284,508 | Upgrade
|
| Operating Income | 2,393,101 | 2,477,840 | 2,071,450 | 1,631,668 | 1,507,448 | 2,886,657 | Upgrade
|
| EBT Excluding Unusual Items | 2,388,700 | 2,472,668 | 2,034,446 | 1,601,297 | 1,476,426 | 2,879,809 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1,195 | Upgrade
|
| Pretax Income | 2,388,701 | 2,472,669 | 2,039,724 | 1,601,894 | 1,476,435 | 2,879,136 | Upgrade
|
| Income Tax Expense | 497,913 | 528,622 | 434,169 | 388,578 | 450,862 | 770,445 | Upgrade
|
| Net Income | 1,890,788 | 1,944,047 | 1,605,555 | 1,213,316 | 1,025,573 | 2,108,691 | Upgrade
|
| Net Income to Common | 1,890,788 | 1,944,047 | 1,605,555 | 1,213,316 | 1,025,573 | 2,108,691 | Upgrade
|
| Net Income Growth | 7.26% | 21.08% | 32.33% | 18.31% | -51.36% | 16.16% | 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) | 1890.79 | 1944.05 | 1605.56 | 1213.32 | 1025.57 | 2108.69 | Upgrade
|
| EPS (Diluted) | 1890.79 | 1944.05 | 1605.56 | 1213.32 | 1025.57 | 2108.69 | Upgrade
|
| EPS Growth | 7.26% | 21.08% | 32.33% | 18.31% | -51.36% | 16.16% | Upgrade
|
| Free Cash Flow | -2,301,963 | -4,160,628 | 803,392 | 4,039,259 | 8,402,303 | 1,099,980 | Upgrade
|
| Free Cash Flow Per Share | -2301.96 | -4160.63 | 803.39 | 4039.26 | 8402.30 | 1099.98 | Upgrade
|
| Dividend Per Share | 972.000 | 972.000 | 803.000 | 607.000 | 513.000 | 1055.000 | Upgrade
|
| Dividend Growth | 21.05% | 21.05% | 32.29% | 18.32% | -51.37% | 16.19% | Upgrade
|
| Operating Margin | 40.52% | 41.39% | 38.80% | 36.23% | 33.51% | 46.78% | Upgrade
|
| Profit Margin | 32.02% | 32.47% | 30.07% | 26.94% | 22.80% | 34.17% | Upgrade
|
| Free Cash Flow Margin | -38.98% | -69.49% | 15.05% | 89.68% | 186.77% | 17.82% | Upgrade
|
| Effective Tax Rate | 20.84% | 21.38% | 21.29% | 24.26% | 30.54% | 26.76% | Upgrade
|
| Revenue as Reported | 9,990,723 | 9,507,934 | 8,340,436 | 8,653,143 | 9,434,745 | 11,337,726 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.