PT Asuransi Multi Artha Guna Tbk (IDX:AMAG)
Indonesia · Delayed Price · Currency is IDR 380.00
+8.00 (2.15%)
Oct 30, 2026, 3:48 PM WIB
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 | 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 | 2,688,500 | 2,791,079 | 2,572,858 | 815,520 | 728,534 | 669,028 |
Total Interest & Dividend Income | 171,154 | 135,506 | 134,553 | 124,981 | 119,137 | 93,588 |
Gain (Loss) on Sale of Investments | -204.8 | -916.74 | 11,014 | -702.85 | 4,143 | 13,953 |
Other Revenue | 9,771 | 3,105 | 27,967 | 10,465 | 6,450 | 6,552 |
| 2,869,221 | 2,928,773 | 2,746,393 | 950,263 | 858,265 | 783,122 | |
Revenue Growth | -16.11% | 6.64% | 189.01% | 10.72% | 9.59% | 0.39% |
Policy Benefits | 2,225,312 | 2,417,583 | 2,132,185 | 377,564 | 332,488 | 298,366 |
Selling, General & Administrative | 395,216 | 342,995 | 329,963 | 445,529 | 414,614 | 381,283 |
Other Operating Expenses | -26,536 | - | - | -50,117 | -61,396 | -53,494 |
Total Operating Expenses | 2,593,992 | 2,760,578 | 2,462,148 | 772,976 | 685,706 | 626,155 |
Operating Income | 275,230 | 168,196 | 284,245 | 177,287 | 172,559 | 156,967 |
Currency Exchange Gain (Loss) | 3,719 | -950.32 | 57.75 | -19,504 | 15,991 | 1,382 |
Other Non Operating Income (Expenses) | -600.57 | - | - | - | 4,262 | 2,820 |
EBT Excluding Unusual Items | 278,348 | 167,245 | 284,303 | 157,783 | 192,812 | 161,169 |
Pretax Income | 278,348 | 167,245 | 284,303 | 157,783 | 192,812 | 161,169 |
Income Tax Expense | 8,441 | 10,758 | 19,062 | 9,709 | 23,038 | 11,731 |
Net Income | 269,906 | 156,487 | 265,241 | 148,074 | 169,774 | 149,438 |
Net Income to Common | 269,906 | 156,487 | 265,241 | 148,074 | 169,774 | 149,438 |
Net Income Growth | -1.03% | -41.00% | 79.13% | -12.78% | 13.61% | 39.33% |
Shares Outstanding (Basic) | 1,241 | 4,951 | 4,953 | 4,983 | 4,986 | 4,987 |
Shares Outstanding (Diluted) | 1,241 | 4,951 | 4,953 | 4,983 | 4,986 | 4,987 |
Shares Change | -74.94% | -0.03% | -0.60% | -0.07% | -0.01% | -0.30% |
EPS (Basic) | 217.49 | 31.61 | 53.55 | 29.72 | 34.05 | 29.97 |
EPS (Diluted) | 217.49 | 31.61 | 53.55 | 29.72 | 34.05 | 29.97 |
EPS Growth | 294.88% | -40.98% | 80.20% | -12.72% | 13.62% | 39.78% |
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 | 161,081 | 91,904 | 78,246 | 139,163 | 226,404 | 30,043 |
Free Cash Flow Per Share | 129.80 | 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% | 0% |
Operating Margin | 9.59% | 5.74% | 10.35% | 18.66% | 20.11% | 20.04% |
Profit Margin | 9.41% | 5.34% | 9.66% | 15.58% | 19.78% | 19.08% |
Free Cash Flow Margin | 5.61% | 3.14% | 2.85% | 14.64% | 26.38% | 3.84% |
EBITDA | 285,521 | 178,628 | 296,073 | 190,011 | 183,080 | 168,436 |
EBITDA Margin | 9.95% | 6.10% | 10.78% | 20.00% | 21.33% | 21.51% |
D&A For EBITDA | 10,291 | 10,432 | 11,827 | 12,724 | 10,522 | 11,469 |
EBIT | 275,230 | 168,196 | 284,245 | 177,287 | 172,559 | 156,967 |
EBIT Margin | 9.59% | 5.74% | 10.35% | 18.66% | 20.11% | 20.04% |
Effective Tax Rate | 3.03% | 6.43% | 6.71% | 6.15% | 11.95% | 7.28% |
Revenue as Reported | - | - | - | 930,759 | 878,518 | 787,324 |