PT Asuransi Harta Aman Pratama Tbk (IDX: AHAP)
Indonesia
· Delayed Price · Currency is IDR 109.00
0.00 (0.00%)
Oct 11, 2024, 4:14 PM WIB
AHAP 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 |
| Premiums & Annuity Revenue | 272,857 | 264,772 | 236,148 | 196,501 | 135,250 | 107,284 | Upgrade
|
| Total Interest & Dividend Income | 10,299 | 9,321 | 7,875 | 6,933 | 6,107 | 8,830 | Upgrade
|
| Gain (Loss) on Sale of Investments | -388.13 | -388.13 | 0.01 | -51.39 | 5.35 | - | Upgrade
|
| Other Revenue | 1,458 | 1,658 | 3,107 | 1,434 | 1,336 | 1,399 | Upgrade
|
| Total Revenue | 284,226 | 275,364 | 247,129 | 204,817 | 142,698 | 117,513 | Upgrade
|
| Revenue Growth (YoY) | 7.90% | 11.43% | 20.66% | 43.53% | 21.43% | -20.07% | Upgrade
|
| Policy Benefits | 170,194 | 164,499 | 153,628 | 93,565 | 68,374 | 88,890 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | - | 15,847 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 1,215 | 1,339 | 1,625 | 2,926 | Upgrade
|
| Depreciation & Amortization | 2,137 | 2,395 | 2,571 | 2,736 | 2,619 | 1,258 | Upgrade
|
| Selling, General & Administrative | 54,500 | 56,996 | 57,835 | 52,893 | 53,052 | 48,622 | Upgrade
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| Provision for Bad Debts | 135.4 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 4,542 | -8,812 | -19,379 | -15,087 | -15,900 | 29,585 | Upgrade
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| Total Operating Expenses | 297,305 | 284,508 | 260,111 | 189,533 | 156,884 | 232,261 | Upgrade
|
| Operating Income | -13,079 | -9,145 | -12,982 | 15,284 | -14,185 | -114,748 | Upgrade
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| Interest Expense | -128.45 | -128.45 | -206.87 | -278.06 | -792.6 | - | Upgrade
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| Currency Exchange Gain (Loss) | 8,259 | -1,408 | 6,003 | 219.14 | -214.24 | -1,079 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,646 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3,303 | -10,681 | -7,186 | 15,225 | -15,192 | -115,827 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11,827 | 12,140 | 135.36 | 3,154 | -10.93 | 872.7 | Upgrade
|
| Pretax Income | 8,524 | 1,459 | -7,051 | 18,380 | -15,203 | -114,954 | Upgrade
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| Income Tax Expense | -3,519 | -3,519 | 418.73 | 2,964 | -709.37 | 498.56 | Upgrade
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| Net Income | 12,043 | 4,979 | -7,469 | 15,416 | -14,493 | -115,453 | Upgrade
|
| Net Income to Common | 12,043 | 4,979 | -7,469 | 15,416 | -14,493 | -115,453 | Upgrade
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| Shares Outstanding (Basic) | 4,904 | 4,900 | 4,900 | 2,940 | 2,940 | 2,940 | Upgrade
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| Shares Outstanding (Diluted) | 4,904 | 4,900 | 4,900 | 2,940 | 2,940 | 2,940 | Upgrade
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| Shares Change (YoY) | -16.51% | - | 66.67% | - | - | - | Upgrade
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| EPS (Basic) | 2.46 | 1.02 | -1.52 | 5.24 | -4.93 | -39.27 | Upgrade
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| EPS (Diluted) | 2.46 | 1.02 | -1.52 | 5.24 | -4.93 | -39.27 | Upgrade
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| Free Cash Flow | 6,841 | 20,792 | -77,056 | 10,554 | 9,641 | -59,401 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 4.24 | -15.73 | 3.59 | 3.28 | -20.20 | Upgrade
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| Operating Margin | -4.60% | -3.32% | -5.25% | 7.46% | -9.94% | -97.65% | Upgrade
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| Profit Margin | 4.24% | 1.81% | -3.02% | 7.53% | -10.16% | -98.25% | Upgrade
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| Free Cash Flow Margin | 2.41% | 7.55% | -31.18% | 5.15% | 6.76% | -50.55% | Upgrade
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| EBITDA | -11,693 | -7,542 | -9,989 | 18,566 | -10,222 | -110,563 | Upgrade
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| EBITDA Margin | -4.11% | -2.74% | -4.04% | 9.06% | -7.16% | -94.09% | Upgrade
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| D&A For EBITDA | 1,386 | 1,602 | 2,994 | 3,282 | 3,963 | 4,185 | Upgrade
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| EBIT | -13,079 | -9,145 | -12,982 | 15,284 | -14,185 | -114,748 | Upgrade
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| EBIT Margin | -4.60% | -3.32% | -5.25% | 7.46% | -9.94% | -97.65% | Upgrade
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| Effective Tax Rate | - | - | - | 16.13% | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.