IDX:AMAG 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	Mar '26 Mar 31, 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	2,865,527	2,791,079	2,572,858	815,520	728,534	669,028
Total Interest & Dividend Income	132,797	135,506	134,553	124,981	119,137	93,588
Gain (Loss) on Sale of Investments	-916.74	-916.74	11,014	-702.85	4,143	13,953
Other Revenue	3,913	3,105	27,967	10,465	6,450	6,552
Total Revenue	3,001,320	2,928,773	2,746,393	950,263	858,265	783,122
Revenue Growth (YoY)	-6.63%	6.64%	189.01%	10.72%	9.59%	0.39%
Policy Benefits	2,450,650	2,417,583	2,132,185	377,564	332,488	298,366
Selling, General & Administrative	347,017	342,995	329,963	445,529	414,614	381,283
Other Operating Expenses	-	-	-	-50,117	-61,396	-53,494
Total Operating Expenses	2,797,667	2,760,578	2,462,148	772,976	685,706	626,155
Operating Income	203,653	168,196	284,245	177,287	172,559	156,967
Currency Exchange Gain (Loss)	-950.32	-950.32	57.75	-19,504	15,991	1,382
Other Non Operating Income (Expenses)	-	-	-	-	4,262	2,820
EBT Excluding Unusual Items	202,703	167,245	284,303	157,783	192,812	161,169
Pretax Income	202,703	167,245	284,303	157,783	192,812	161,169
Income Tax Expense	8,937	10,758	19,062	9,709	23,038	11,731
Net Income	193,766	156,487	265,241	148,074	169,774	149,438
Net Income to Common	193,766	156,487	265,241	148,074	169,774	149,438
Net Income Growth	-24.36%	-41.00%	79.13%	-12.78%	13.61%	39.33%
Shares Outstanding (Basic)	4,950	4,951	4,953	4,983	4,986	4,987
Shares Outstanding (Diluted)	4,950	4,951	4,953	4,983	4,986	4,987
Shares Change (YoY)	-0.03%	-0.03%	-0.60%	-0.07%	-0.01%	-0.30%
EPS (Basic)	39.14	31.61	53.55	29.72	34.05	29.97
EPS (Diluted)	39.14	31.61	53.55	29.72	34.05	29.97
EPS Growth	-24.33%	-40.98%	80.20%	-12.72%	13.62%	39.78%
Free Cash Flow	38,701	91,904	78,246	139,163	226,404	30,043
Free Cash Flow Per Share	7.82	18.56	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	6.78%	5.74%	10.35%	18.66%	20.11%	20.04%
Profit Margin	6.46%	5.34%	9.66%	15.58%	19.78%	19.08%
Free Cash Flow Margin	1.29%	3.14%	2.85%	14.64%	26.38%	3.84%
EBITDA	214,254	178,628	296,073	190,011	183,080	168,436
EBITDA Margin	7.14%	6.10%	10.78%	20.00%	21.33%	21.51%
D&A For EBITDA	10,600	10,432	11,827	12,724	10,522	11,469
EBIT	203,653	168,196	284,245	177,287	172,559	156,967
EBIT Margin	6.78%	5.74%	10.35%	18.66%	20.11%	20.04%
Effective Tax Rate	4.41%	6.43%	6.71%	6.15%	11.95%	7.28%
Revenue as Reported	-	-	-	930,759	878,518	787,324

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