PT Asuransi Multi Artha Guna Tbk (IDX: AMAG)
Indonesia
· Delayed Price · Currency is IDR
346.00
0.00 (0.00%)
Oct 8, 2024, 2:15 PM WIB
AMAG 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 |
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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 | 853,373 | 809,084 | 728,534 | 669,028 | 677,904 | 724,147 | Upgrade
|
Total Interest & Dividend Income | 174,578 | 124,981 | 119,137 | 93,588 | 79,716 | 81,412 | Upgrade
|
Gain (Loss) on Sale of Investments | -12,587 | -702.85 | 4,143 | 13,953 | -26,263 | -26,957 | Upgrade
|
Other Revenue | 7,960 | 7,624 | 6,450 | 6,552 | 48,694 | 7,015 | Upgrade
|
Total Revenue | 1,023,324 | 940,987 | 858,265 | 783,122 | 780,051 | 785,617 | Upgrade
|
Revenue Growth (YoY) | 13.72% | 9.64% | 9.60% | 0.39% | -0.71% | 7.70% | Upgrade
|
Policy Benefits | 406,211 | 377,564 | 332,488 | 298,366 | 268,908 | 347,967 | Upgrade
|
Policy Acquisition & Underwriting Costs | - | - | - | - | 39,056 | 45,368 | Upgrade
|
Selling, General & Administrative | 457,514 | 445,529 | 414,614 | 381,283 | 323,551 | 293,804 | Upgrade
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Other Operating Expenses | -52,469 | -56,553 | -61,396 | -53,494 | 12,399 | 13,500 | Upgrade
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Total Operating Expenses | 811,256 | 766,541 | 685,706 | 626,155 | 643,913 | 700,640 | Upgrade
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Operating Income | 212,068 | 174,446 | 172,559 | 156,967 | 136,138 | 84,978 | Upgrade
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Currency Exchange Gain (Loss) | 9,796 | -19,504 | 15,991 | 1,382 | -12,283 | -6,044 | Upgrade
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Other Non Operating Income (Expenses) | 644.81 | 2,841 | 4,262 | 2,820 | - | - | Upgrade
|
EBT Excluding Unusual Items | 222,509 | 157,783 | 192,812 | 161,169 | 123,855 | 78,934 | Upgrade
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Pretax Income | 222,509 | 157,783 | 192,812 | 161,169 | 123,855 | 78,934 | Upgrade
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Income Tax Expense | 11,060 | 9,709 | 23,038 | 11,731 | 16,602 | 5,873 | Upgrade
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Net Income | 211,448 | 148,074 | 169,774 | 149,438 | 107,253 | 73,060 | Upgrade
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Net Income to Common | 211,448 | 148,074 | 169,774 | 149,438 | 107,253 | 73,060 | Upgrade
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Net Income Growth | 45.94% | -12.78% | 13.61% | 39.33% | 46.80% | 158.65% | Upgrade
|
Shares Outstanding (Basic) | 4,967 | 4,983 | 4,986 | 4,987 | 5,002 | 5,002 | Upgrade
|
Shares Outstanding (Diluted) | 4,967 | 4,983 | 4,986 | 4,987 | 5,002 | 5,002 | Upgrade
|
Shares Change (YoY) | -0.39% | -0.07% | -0.01% | -0.30% | - | - | Upgrade
|
EPS (Basic) | 42.57 | 29.72 | 34.05 | 29.97 | 21.44 | 14.61 | Upgrade
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EPS (Diluted) | 42.57 | 29.72 | 34.05 | 29.97 | 21.44 | 14.61 | Upgrade
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EPS Growth | 46.52% | -12.72% | 13.62% | 39.78% | 46.77% | 158.65% | Upgrade
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Free Cash Flow | 123,484 | 139,163 | 226,404 | 30,043 | 78,002 | 272,060 | Upgrade
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Free Cash Flow Per Share | 24.86 | 27.93 | 45.41 | 6.02 | 15.60 | 54.40 | Upgrade
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Dividend Per Share | 30.000 | 30.000 | 20.000 | 50.000 | 50.000 | - | Upgrade
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Dividend Growth | 50.00% | 50.00% | -60.00% | 0% | - | - | Upgrade
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Operating Margin | 20.72% | 18.54% | 20.11% | 20.04% | 17.45% | 10.82% | Upgrade
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Profit Margin | 20.66% | 15.74% | 19.78% | 19.08% | 13.75% | 9.30% | Upgrade
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Free Cash Flow Margin | 12.07% | 14.79% | 26.38% | 3.84% | 10.00% | 34.63% | Upgrade
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EBITDA | 223,903 | 187,171 | 183,080 | 168,436 | 147,337 | 95,999 | Upgrade
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EBITDA Margin | 21.88% | 19.89% | 21.33% | 21.51% | 18.89% | 12.22% | Upgrade
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D&A For EBITDA | 11,835 | 12,724 | 10,522 | 11,469 | 11,199 | 11,021 | Upgrade
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EBIT | 212,068 | 174,446 | 172,559 | 156,967 | 136,138 | 84,978 | Upgrade
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EBIT Margin | 20.72% | 18.54% | 20.11% | 20.04% | 17.45% | 10.82% | Upgrade
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Effective Tax Rate | 4.97% | 6.15% | 11.95% | 7.28% | 13.40% | 7.44% | Upgrade
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Revenue as Reported | 1,033,765 | 924,324 | 878,518 | 787,324 | 767,769 | 779,573 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.