PT Adira Dinamika Multi Finance Tbk (IDX:ADMF)
Indonesia · Delayed Price · Currency is IDR 8,725.00
-25.00 (-0.29%)
Aug 7, 2026, 3:41 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Interest and Dividend Income | 10,549,838 | 10,083,074 | 9,711,004 | 7,672,498 | 6,637,057 | 6,688,713 |
Total Interest Expense | 1,269,655 | 1,340,240 | 1,400,309 | 966,477 | 700,133 | 1,073,499 |
Net Interest Income | 9,280,183 | 8,742,834 | 8,310,695 | 6,706,021 | 5,936,924 | 5,615,214 |
Other Revenue | 1,140,504 | 1,052,135 | 1,112,609 | 967,921 | 658,052 | 679,520 |
Revenue Before Loan Losses | 10,420,687 | 9,794,969 | 9,423,304 | 7,673,942 | 6,594,976 | 6,294,734 |
Provision for Loan Losses | 2,475,222 | 2,648,254 | 2,615,827 | 1,647,654 | 1,255,670 | 1,790,616 |
| 7,945,465 | 7,146,715 | 6,807,477 | 6,026,288 | 5,339,306 | 4,504,118 | |
Revenue Growth | 5.97% | 4.98% | 12.96% | 12.87% | 18.54% | 0.12% |
Salaries & Employee Benefits | 3,474,782 | 3,338,390 | 2,908,028 | 2,419,732 | 2,304,424 | 2,098,188 |
Cost of Services Provided | 2,882,243 | 2,686,642 | 2,445,841 | 1,950,525 | 1,974,341 | 2,028,138 |
Other Operating Expenses | -837,103 | -900,482 | -828,621 | -822,005 | -1,010,909 | -1,253,876 |
Total Operating Expenses | 5,519,922 | 5,124,550 | 4,525,248 | 3,548,252 | 3,267,856 | 2,872,450 |
Operating Income | 2,425,543 | 2,022,165 | 2,282,229 | 2,478,036 | 2,071,450 | 1,631,668 |
EBT Excluding Unusual Items | 2,415,466 | 2,006,093 | 2,265,617 | 2,472,864 | 2,034,446 | 1,601,297 |
Pretax Income | 2,398,217 | 1,988,844 | 2,286,372 | 2,472,669 | 2,039,724 | 1,601,894 |
Income Tax Expense | 548,054 | 443,906 | 475,571 | 528,622 | 434,169 | 388,578 |
Net Income | 1,850,163 | 1,544,938 | 1,810,801 | 1,944,047 | 1,605,555 | 1,213,316 |
Net Income to Common | 1,850,163 | 1,544,938 | 1,810,801 | 1,944,047 | 1,605,555 | 1,213,316 |
Net Income Growth | -0.76% | -14.68% | -6.85% | 21.08% | 32.33% | 18.31% |
Shares Outstanding (Basic) | 1,226 | 1,233 | 1,177 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,226 | 1,233 | 1,177 | 1,000 | 1,000 | 1,000 |
Shares Change | 4.15% | 4.73% | 17.72% | - | - | - |
EPS (Basic) | 1509.12 | 1253.09 | 1538.26 | 1944.05 | 1605.56 | 1213.32 |
EPS (Diluted) | 1509.12 | 1253.09 | 1538.26 | 1944.05 | 1605.56 | 1213.32 |
EPS Growth | -4.71% | -18.54% | -20.87% | 21.08% | 32.33% | 18.31% |
Free Cash Flow | 1,001,530 | 357,834 | 149,181 | -4,160,628 | 803,392 | 4,039,259 |
Free Cash Flow Per Share | 816.92 | 290.24 | 126.73 | -4160.63 | 803.39 | 4039.26 |
Dividend Per Share | 630.000 | 630.000 | 703.000 | 972.000 | 803.000 | 607.000 |
Dividend Growth | -10.38% | -10.38% | -27.68% | 21.05% | 32.29% | 18.32% |
Operating Margin | 30.53% | 28.29% | 33.52% | 41.12% | 38.80% | 36.23% |
Profit Margin | 23.29% | 21.62% | 26.60% | 32.26% | 30.07% | 26.94% |
Free Cash Flow Margin | 12.61% | 5.01% | 2.19% | -69.04% | 15.05% | 89.68% |
Effective Tax Rate | 22.85% | 22.32% | 20.80% | 21.38% | 21.29% | 24.26% |
Revenue as Reported | 12,129,082 | 12,129,082 | 11,787,877 | 9,507,934 | 8,340,436 | 8,653,143 |