IDX:AHAP Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Premiums & Annuity Revenue	800,357	724,863	264,772	236,148	196,501
Total Interest & Dividend Income	-1,543	-10,701	9,321	7,875	6,933
Gain (Loss) on Sale of Investments	842.22	0.32	-388.13	0.01	-51.39
Other Revenue	-	-	1,658	3,107	1,434
Total Revenue	799,656	714,162	275,364	247,129	204,817
Revenue Growth (YoY)	11.97%	159.35%	11.43%	20.66%	43.53%
Policy Benefits	812,654	680,373	164,499	153,628	93,565
Amortization of Goodwill & Intangibles	-	-	-	1,215	1,339
Depreciation & Amortization	465.17	396.77	2,395	2,571	2,736
Selling, General & Administrative	3,633	1,539	56,996	57,835	52,893
Other Operating Expenses	186.5	595.58	-6,507	-18,938	-15,087
Total Operating Expenses	837,223	705,843	286,814	260,551	189,533
Operating Income	-37,567	8,319	-11,450	-13,423	15,284
Interest Expense	-	-	-128.45	-206.87	-278.06
Currency Exchange Gain (Loss)	2,366	1,309	-1,408	6,003	219.14
Other Non Operating Income (Expenses)	3,324	4,774	2,306	440.31	-
EBT Excluding Unusual Items	-31,877	14,402	-10,681	-7,186	15,225
Gain (Loss) on Sale of Assets	16	109.13	12,140	135.36	3,154
Pretax Income	-31,861	14,511	1,459	-7,051	18,380
Income Tax Expense	-1,355	-988.7	-3,519	418.73	2,964
Net Income	-30,506	15,500	4,979	-7,469	15,416
Net Income to Common	-30,506	15,500	4,979	-7,469	15,416
Net Income Growth	-	211.32%	-	-	-
Shares Outstanding (Basic)	4,900	4,900	4,900	4,900	2,940
Shares Outstanding (Diluted)	4,900	4,900	4,900	4,900	2,940
Shares Change (YoY)	-	-	-	66.67%	-
EPS (Basic)	-6.23	3.16	1.02	-1.52	5.24
EPS (Diluted)	-6.23	3.16	1.02	-1.52	5.24
EPS Growth	-	211.32%	-	-	-
Free Cash Flow	-24,370	11,407	20,792	-77,056	10,554
Free Cash Flow Per Share	-4.97	2.33	4.24	-15.73	3.59
Operating Margin	-4.70%	1.17%	-4.16%	-5.43%	7.46%
Profit Margin	-3.82%	2.17%	1.81%	-3.02%	7.53%
Free Cash Flow Margin	-3.05%	1.60%	7.55%	-31.18%	5.15%
EBITDA	-36,138	9,392	-9,848	-10,429	18,566
EBITDA Margin	-4.52%	1.31%	-3.58%	-4.22%	9.06%
D&A For EBITDA	1,429	1,072	1,602	2,994	3,282
EBIT	-37,567	8,319	-11,450	-13,423	15,284
EBIT Margin	-4.70%	1.17%	-4.16%	-5.43%	7.46%
Effective Tax Rate	-	-	-	-	16.13%

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.