PT Asuransi Harta Aman Pratama Tbk (IDX:AHAP)
Indonesia
· Delayed Price · Currency is IDR 69.00
-3.00 (-4.17%)
Jun 16, 2025, 3:49 PM WIB
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 | 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 |
| Premiums & Annuity Revenue | 279,988 | 274,305 | 264,772 | 236,148 | 196,501 | 135,250 | Upgrade
|
| Total Interest & Dividend Income | 11,339 | 11,139 | 9,321 | 7,875 | 6,933 | 6,107 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.32 | 0.32 | -388.13 | 0.01 | -51.39 | 5.35 | Upgrade
|
| Other Revenue | 4,534 | 4,523 | 1,658 | 3,107 | 1,434 | 1,336 | Upgrade
|
| Total Revenue | 295,861 | 289,967 | 275,364 | 247,129 | 204,817 | 142,698 | Upgrade
|
| Revenue Growth (YoY) | 9.24% | 5.30% | 11.43% | 20.66% | 43.53% | 21.43% | Upgrade
|
| Policy Benefits | 152,814 | 159,875 | 164,499 | 153,628 | 93,565 | 68,374 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 4,225 | 4,225 | - | - | - | - | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 1,215 | 1,339 | 1,625 | Upgrade
|
| Depreciation & Amortization | 2,088 | 1,882 | 2,395 | 2,571 | 2,736 | 2,619 | Upgrade
|
| Selling, General & Administrative | 60,374 | 60,049 | 56,996 | 57,835 | 52,893 | 53,052 | Upgrade
|
| Provision for Bad Debts | 11.81 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 9,552 | - | -6,507 | -19,379 | -15,087 | -15,900 | Upgrade
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| Total Operating Expenses | 291,180 | 288,027 | 286,814 | 260,111 | 189,533 | 156,884 | Upgrade
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| Operating Income | 4,681 | 1,940 | -11,450 | -12,982 | 15,284 | -14,185 | Upgrade
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| Interest Expense | -42.08 | -42.08 | -128.45 | -206.87 | -278.06 | -792.6 | Upgrade
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| Currency Exchange Gain (Loss) | -2,066 | -2,385 | -1,408 | 6,003 | 219.14 | -214.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,604 | 6,200 | 2,306 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 8,176 | 5,714 | -10,681 | -7,186 | 15,225 | -15,192 | Upgrade
|
| Gain (Loss) on Sale of Assets | 102.9 | 109.13 | 12,140 | 135.36 | 3,154 | -10.93 | Upgrade
|
| Pretax Income | 8,279 | 5,823 | 1,459 | -7,051 | 18,380 | -15,203 | Upgrade
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| Income Tax Expense | -988.7 | -988.7 | -3,519 | 418.73 | 2,964 | -709.37 | Upgrade
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| Net Income | 9,268 | 6,811 | 4,979 | -7,469 | 15,416 | -14,493 | Upgrade
|
| Net Income to Common | 9,268 | 6,811 | 4,979 | -7,469 | 15,416 | -14,493 | Upgrade
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| Net Income Growth | - | 36.81% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,900 | 4,900 | 4,900 | 4,900 | 2,940 | 2,940 | Upgrade
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| Shares Outstanding (Diluted) | 4,900 | 4,900 | 4,900 | 4,900 | 2,940 | 2,940 | Upgrade
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| Shares Change (YoY) | -0.14% | - | - | 66.67% | - | - | Upgrade
|
| EPS (Basic) | 1.89 | 1.39 | 1.02 | -1.52 | 5.24 | -4.93 | Upgrade
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| EPS (Diluted) | 1.89 | 1.39 | 1.02 | -1.52 | 5.24 | -4.93 | Upgrade
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| EPS Growth | - | 36.81% | - | - | - | - | Upgrade
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| Free Cash Flow | 11,063 | 1,226 | 20,792 | -77,056 | 10,554 | 9,641 | Upgrade
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| Free Cash Flow Per Share | 2.26 | 0.25 | 4.24 | -15.73 | 3.59 | 3.28 | Upgrade
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| Operating Margin | 1.58% | 0.67% | -4.16% | -5.25% | 7.46% | -9.94% | Upgrade
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| Profit Margin | 3.13% | 2.35% | 1.81% | -3.02% | 7.53% | -10.16% | Upgrade
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| Free Cash Flow Margin | 3.74% | 0.42% | 7.55% | -31.18% | 5.15% | 6.76% | Upgrade
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| EBITDA | 5,824 | 3,013 | -9,848 | -9,989 | 18,566 | -10,222 | Upgrade
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| EBITDA Margin | 1.97% | 1.04% | -3.58% | -4.04% | 9.06% | -7.16% | Upgrade
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| D&A For EBITDA | 1,144 | 1,072 | 1,602 | 2,994 | 3,282 | 3,963 | Upgrade
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| EBIT | 4,681 | 1,940 | -11,450 | -12,982 | 15,284 | -14,185 | Upgrade
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| EBIT Margin | 1.58% | 0.67% | -4.16% | -5.25% | 7.46% | -9.94% | Upgrade
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| Effective Tax Rate | - | - | - | - | 16.13% | - | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.