PT Asuransi Harta Aman Pratama Tbk (IDX:AHAP)
Indonesia · Delayed Price · Currency is IDR 43.00
-3.00 (-6.52%)
Oct 30, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Premiums & Annuity Revenue | 788,464 | 800,357 | 724,863 | 264,772 | 236,148 | 196,501 |
Total Interest & Dividend Income | -3,546 | -1,543 | -10,701 | 9,321 | 7,875 | 6,933 |
Gain (Loss) on Sale of Investments | 842.22 | 842.22 | 0.32 | -388.13 | 0.01 | -51.39 |
Other Revenue | - | - | - | 1,658 | 3,107 | 1,434 |
| 785,760 | 799,656 | 714,162 | 275,364 | 247,129 | 204,817 | |
Revenue Growth | -18.78% | 11.97% | 159.35% | 11.43% | 20.66% | 43.53% |
Policy Benefits | 812,053 | 812,654 | 680,373 | 164,499 | 153,628 | 93,565 |
Amortization of Goodwill & Intangibles | - | - | - | - | 1,215 | 1,339 |
Depreciation & Amortization | 465.17 | 465.17 | 396.77 | 2,395 | 2,571 | 2,736 |
Selling, General & Administrative | 1,376 | 3,819 | 2,135 | 56,996 | 57,835 | 52,893 |
Other Operating Expenses | -1,060 | - | - | -6,507 | -18,938 | -15,087 |
Total Operating Expenses | 833,119 | 837,223 | 705,843 | 286,814 | 260,551 | 189,533 |
Operating Income | -47,359 | -37,567 | 8,319 | -11,450 | -13,423 | 15,284 |
Interest Expense | - | - | - | -128.45 | -206.87 | -278.06 |
Currency Exchange Gain (Loss) | 2,366 | 2,366 | 1,309 | -1,408 | 6,003 | 219.14 |
Other Non Operating Income (Expenses) | 3,970 | 3,324 | 4,774 | 2,306 | 440.31 | - |
EBT Excluding Unusual Items | -41,023 | -31,877 | 14,402 | -10,681 | -7,186 | 15,225 |
Gain (Loss) on Sale of Assets | 16 | 16 | 109.13 | 12,140 | 135.36 | 3,154 |
Pretax Income | -41,007 | -31,861 | 14,511 | 1,459 | -7,051 | 18,380 |
Income Tax Expense | -1,355 | -1,355 | -988.7 | -3,519 | 418.73 | 2,964 |
Net Income | -39,652 | -30,506 | 15,500 | 4,979 | -7,469 | 15,416 |
Net Income to Common | -39,652 | -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 | 4,900 | 2,940 |
Shares Outstanding (Diluted) | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 2,940 |
Shares Change | - | - | - | - | 66.67% | - |
EPS (Basic) | -8.09 | -6.23 | 3.16 | 1.02 | -1.52 | 5.24 |
EPS (Diluted) | -8.09 | -6.23 | 3.16 | 1.02 | -1.52 | 5.24 |
EPS Growth | - | - | 211.32% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
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 | -6.03% | -4.70% | 1.17% | -4.16% | -5.43% | 7.46% |
Profit Margin | -5.05% | -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 | -46,258 | -36,138 | 9,392 | -9,848 | -10,429 | 18,566 |
EBITDA Margin | -5.89% | -4.52% | 1.31% | -3.58% | -4.22% | 9.06% |
D&A For EBITDA | 1,101 | 1,429 | 1,072 | 1,602 | 2,994 | 3,282 |
EBIT | -47,359 | -37,567 | 8,319 | -11,450 | -13,423 | 15,284 |
EBIT Margin | -6.03% | -4.70% | 1.17% | -4.16% | -5.43% | 7.46% |
Effective Tax Rate | - | - | - | - | - | 16.13% |