IDX:AMAG 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	1,046,200	840,705	815,520	728,534	669,028
Total Interest & Dividend Income	162,647	155,867	124,981	119,137	93,588
Gain (Loss) on Sale of Investments	-	11,014	-702.85	4,143	13,953
Other Revenue	-	27,967	10,465	6,450	6,552
Total Revenue	1,208,847	1,035,554	950,263	858,265	783,122
Revenue Growth (YoY)	16.73%	8.97%	10.72%	9.59%	0.39%
Policy Benefits	500,244	384,934	377,564	332,488	298,366
Selling, General & Administrative	307,898	463,411	445,529	414,614	381,283
Other Operating Expenses	-	-56,764	-50,117	-61,396	-53,494
Total Operating Expenses	1,005,998	791,582	772,976	685,706	626,155
Operating Income	202,849	243,971	177,287	172,559	156,967
Currency Exchange Gain (Loss)	-	3,684	-19,504	15,991	1,382
Other Non Operating Income (Expenses)	5,566	-	-	4,262	2,820
EBT Excluding Unusual Items	208,415	247,655	157,783	192,812	161,169
Pretax Income	208,415	247,655	157,783	192,812	161,169
Income Tax Expense	13,530	19,062	9,709	23,038	11,731
Net Income	194,885	228,593	148,074	169,774	149,438
Net Income to Common	194,885	228,593	148,074	169,774	149,438
Net Income Growth	-14.75%	54.38%	-12.78%	13.61%	39.33%
Shares Outstanding (Basic)	4,952	4,953	4,983	4,986	4,987
Shares Outstanding (Diluted)	4,952	4,953	4,983	4,986	4,987
Shares Change (YoY)	-0.02%	-0.60%	-0.07%	-0.01%	-0.30%
EPS (Basic)	39.36	46.15	29.72	34.05	29.97
EPS (Diluted)	39.36	46.15	29.72	34.05	29.97
EPS Growth	-14.73%	55.31%	-12.72%	13.62%	39.78%
Free Cash Flow	-	78,246	139,163	226,404	30,043
Free Cash Flow Per Share	-	15.80	27.93	45.41	6.03
Dividend Per Share	-	40.000	30.000	20.000	50.000
Dividend Growth	-	33.33%	50.00%	-60.00%	-
Operating Margin	16.78%	23.56%	18.66%	20.11%	20.04%
Profit Margin	16.12%	22.07%	15.58%	19.78%	19.08%
Free Cash Flow Margin	-	7.56%	14.64%	26.38%	3.84%
EBITDA	212,985	255,799	190,011	183,080	168,436
EBITDA Margin	17.62%	24.70%	20.00%	21.33%	21.51%
D&A For EBITDA	10,136	11,827	12,724	10,522	11,469
EBIT	202,849	243,971	177,287	172,559	156,967
EBIT Margin	16.78%	23.56%	18.66%	20.11%	20.04%
Effective Tax Rate	6.49%	7.70%	6.15%	11.95%	7.28%
Revenue as Reported	-	1,039,238	930,759	878,518	787,324

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.