PT Asuransi Harta Aman Pratama Tbk (IDX:AHAP)
Indonesia · Delayed Price · Currency is IDR 162.00
-7.00 (-4.14%)
At close: Feb 27, 2026
IDX:AHAP 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Premiums & Annuity Revenue | 271,313 | 274,305 | 264,772 | 236,148 | 196,501 | 135,250 |
Total Interest & Dividend Income | 11,687 | 11,139 | 9,321 | 7,875 | 6,933 | 6,107 |
Gain (Loss) on Sale of Investments | 842.22 | 0.32 | -388.13 | 0.01 | -51.39 | 5.35 |
Other Revenue | 5,062 | 4,523 | 1,658 | 3,107 | 1,434 | 1,336 |
| 288,904 | 289,967 | 275,364 | 247,129 | 204,817 | 142,698 | |
Revenue Growth (YoY) | 1.27% | 5.30% | 11.43% | 20.66% | 43.53% | 21.43% |
Policy Benefits | 162,376 | 159,875 | 164,499 | 153,628 | 93,565 | 68,374 |
Policy Acquisition & Underwriting Costs | 7,110 | 4,225 | - | - | - | - |
Amortization of Goodwill & Intangibles | - | - | - | 1,215 | 1,339 | 1,625 |
Depreciation & Amortization | 2,550 | 1,882 | 2,395 | 2,571 | 2,736 | 2,619 |
Selling, General & Administrative | 53,389 | 60,049 | 56,996 | 57,835 | 52,893 | 53,052 |
Provision for Bad Debts | -256.52 | - | - | - | - | - |
Other Operating Expenses | 11,255 | - | -6,507 | -19,379 | -15,087 | -15,900 |
Total Operating Expenses | 298,862 | 288,027 | 286,814 | 260,111 | 189,533 | 156,884 |
Operating Income | -9,957 | 1,940 | -11,450 | -12,982 | 15,284 | -14,185 |
Interest Expense | -42.08 | -42.08 | -128.45 | -206.87 | -278.06 | -792.6 |
Currency Exchange Gain (Loss) | 2,908 | -2,385 | -1,408 | 6,003 | 219.14 | -214.24 |
Other Non Operating Income (Expenses) | 3,724 | 6,200 | 2,306 | - | - | - |
EBT Excluding Unusual Items | -3,367 | 5,714 | -10,681 | -7,186 | 15,225 | -15,192 |
Gain (Loss) on Sale of Assets | 24.6 | 109.13 | 12,140 | 135.36 | 3,154 | -10.93 |
Pretax Income | -3,343 | 5,823 | 1,459 | -7,051 | 18,380 | -15,203 |
Income Tax Expense | -988.7 | -988.7 | -3,519 | 418.73 | 2,964 | -709.37 |
Net Income | -2,354 | 6,811 | 4,979 | -7,469 | 15,416 | -14,493 |
Net Income to Common | -2,354 | 6,811 | 4,979 | -7,469 | 15,416 | -14,493 |
Net Income Growth | - | 36.81% | - | - | - | - |
Shares Outstanding (Basic) | 4,900 | 4,900 | 4,900 | 4,900 | 2,940 | 2,940 |
Shares Outstanding (Diluted) | 4,900 | 4,900 | 4,900 | 4,900 | 2,940 | 2,940 |
Shares Change (YoY) | 0.04% | - | - | 66.67% | - | - |
EPS (Basic) | -0.48 | 1.39 | 1.02 | -1.52 | 5.24 | -4.93 |
EPS (Diluted) | -0.48 | 1.39 | 1.02 | -1.52 | 5.24 | -4.93 |
EPS Growth | - | 36.81% | - | - | - | - |
Free Cash Flow | 19,663 | 1,226 | 20,792 | -77,056 | 10,554 | 9,641 |
Free Cash Flow Per Share | 4.01 | 0.25 | 4.24 | -15.73 | 3.59 | 3.28 |
Operating Margin | -3.45% | 0.67% | -4.16% | -5.25% | 7.46% | -9.94% |
Profit Margin | -0.81% | 2.35% | 1.81% | -3.02% | 7.53% | -10.16% |
Free Cash Flow Margin | 6.81% | 0.42% | 7.55% | -31.18% | 5.15% | 6.76% |
EBITDA | -8,625 | 3,013 | -9,848 | -9,989 | 18,566 | -10,222 |
EBITDA Margin | -2.99% | 1.04% | -3.58% | -4.04% | 9.06% | -7.16% |
D&A For EBITDA | 1,332 | 1,072 | 1,602 | 2,994 | 3,282 | 3,963 |
EBIT | -9,957 | 1,940 | -11,450 | -12,982 | 15,284 | -14,185 |
EBIT Margin | -3.45% | 0.67% | -4.16% | -5.25% | 7.46% | -9.94% |
Effective Tax Rate | - | - | - | - | 16.13% | - |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.