IDX:APIC Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	617,303	593,835	300,415	377,928	260,786	354,076
Total Interest Expense	314,411	287,385	246,990	179,176	167,231	112,997
Net Interest Income	302,893	306,450	53,424	198,752	93,555	241,079
Brokerage Commission	37,685	89,747	104,626	140,837	243,369	115,895
Asset Management Fee	50,432	40,545	45,097	54,179	49,752	64,941
Underwriting & Investment Banking Fee	-	-	-	-	-	4,136
Other Revenue	1,710,703	1,581,826	1,694,858	1,793,586	1,639,344	1,717,123
Revenue Before Loan Losses	2,101,713	2,018,567	1,898,005	2,187,354	2,026,020	2,143,174
Provision for Loan Losses	3,369	679.7	936.72	-	2,610	498.35
Revenue	2,098,344	2,017,888	1,897,068	2,187,354	2,023,410	2,142,676
Revenue Growth (YoY)	16.38%	6.37%	-13.27%	8.10%	-5.57%	90.63%
Salaries & Employee Benefits	67,505	67,068	63,563	63,274	58,033	57,137
Cost of Services Provided	2,162,132	2,015,567	1,900,145	2,091,006	1,942,972	1,991,663
Other Operating Expenses	2,562	-	-	-	5,272	5,211
Total Operating Expenses	2,241,595	2,091,802	1,974,032	2,165,368	2,017,587	2,061,939
Operating Income	-143,251	-73,914	-76,964	21,985	5,824	80,737
Currency Exchange Gains	358.31	128.12	-117.12	45.62	0.86	7.22
Other Non-Operating Income (Expenses)	248,403	212,235	189,682	141,055	106,763	31,865
EBT Excluding Unusual Items	105,511	138,449	112,601	163,087	112,587	112,609
Pretax Income	105,511	138,449	113,021	163,127	112,587	112,609
Income Tax Expense	4,975	4,242	4,255	6,529	9,632	7,186
Earnings From Continuing Ops.	100,535	134,207	108,767	156,597	102,955	105,424
Minority Interest in Earnings	-3,983	-3,876	-3,866	-4,134	-4,132	-3,642
Net Income	96,552	130,331	104,900	152,463	98,823	101,782
Net Income to Common	96,552	130,331	104,900	152,463	98,823	101,782
Net Income Growth	-2.96%	24.24%	-31.20%	54.28%	-2.91%	2.15%
Shares Outstanding (Basic)	11,766	11,766	11,766	11,766	11,766	11,766
Shares Outstanding (Diluted)	11,766	11,766	11,766	11,766	11,766	11,766
EPS (Basic)	8.21	11.08	8.92	12.96	8.40	8.65
EPS (Diluted)	8.21	11.08	8.92	12.96	8.40	8.65
EPS Growth	-2.95%	24.24%	-31.20%	54.28%	-2.91%	2.15%
Free Cash Flow	-406,393	-95,322	-95,819	-2,005	1,513,372	496,002
Free Cash Flow Per Share	-34.54	-8.10	-8.14	-0.17	128.62	42.15
Operating Margin	-6.83%	-3.66%	-4.06%	1.00%	0.29%	3.77%
Profit Margin	4.60%	6.46%	5.53%	6.97%	4.88%	4.75%
Free Cash Flow Margin	-19.37%	-4.72%	-5.05%	-0.09%	74.79%	23.15%
Effective Tax Rate	4.72%	3.06%	3.76%	4.00%	8.55%	6.38%
Revenue as Reported	2,416,124	2,305,952	2,144,995	2,366,530	2,193,252	2,256,171

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.