IDX:APIC 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
Interest and Dividend Income	437,053	410,980	593,835	300,415	377,928	260,786
Total Interest Expense	215,917	214,573	287,385	246,990	179,176	167,231
Net Interest Income	221,136	196,407	306,450	53,424	198,752	93,555
Brokerage Commission	66,954	67,195	89,747	104,626	140,837	243,369
Asset Management Fee	49,141	42,040	40,545	45,097	54,179	49,752
Other Revenue	1,465,822	1,510,818	1,333,044	1,694,858	1,793,586	1,639,344
Revenue Before Loan Losses	1,803,054	1,816,459	1,769,786	1,898,005	2,187,354	2,026,020
Provision for Loan Losses	7,783	7,783	679.7	936.72	-	2,610
Revenue	1,795,271	1,808,676	1,769,106	1,897,068	2,187,354	2,023,410
Revenue Growth (YoY)	-0.70%	2.24%	-6.74%	-13.27%	8.10%	-5.57%
Salaries & Employee Benefits	68,912	67,770	67,068	63,563	63,274	58,033
Cost of Services Provided	1,736,405	1,753,913	1,807,893	1,900,145	2,091,006	1,942,972
Other Operating Expenses	-	-	-	-	-	5,272
Total Operating Expenses	1,812,772	1,830,328	1,884,127	1,974,032	2,165,368	2,017,587
Operating Income	-17,501	-21,652	-115,020	-76,964	21,985	5,824
Currency Exchange Gains	116.38	178.4	128.12	-117.12	45.62	0.86
Other Non-Operating Income (Expenses)	132,006	131,145	212,235	189,682	141,055	106,763
EBT Excluding Unusual Items	114,621	109,672	97,342	112,601	163,087	112,587
Asset Writedown	2,375	-	-	-	-	-
Pretax Income	116,996	109,672	97,342	113,021	163,127	112,587
Income Tax Expense	5,516	5,771	4,242	4,255	6,529	9,632
Earnings From Continuing Ops.	111,480	103,901	93,100	108,767	156,597	102,955
Minority Interest in Earnings	-7,973	-6,051	-	-3,866	-4,134	-4,132
Net Income	103,508	97,850	93,100	104,900	152,463	98,823
Net Income to Common	103,508	97,850	93,100	104,900	152,463	98,823
Net Income Growth	-8.03%	5.10%	-11.25%	-31.20%	54.28%	-2.91%
Shares Outstanding (Basic)	11,767	11,766	11,766	11,766	11,766	11,766
Shares Outstanding (Diluted)	11,767	11,766	11,766	11,766	11,766	11,766
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	8.80	8.32	7.91	8.92	12.96	8.40
EPS (Diluted)	8.80	8.32	7.91	8.92	12.96	8.40
EPS Growth	-8.03%	5.10%	-11.25%	-31.20%	54.28%	-2.91%
Free Cash Flow	-697,158	-618,516	-95,322	-95,819	-2,005	1,513,372
Free Cash Flow Per Share	-59.25	-52.57	-8.10	-8.14	-0.17	128.62
Operating Margin	-0.97%	-1.20%	-6.50%	-4.06%	1.00%	0.29%
Profit Margin	5.77%	5.41%	5.26%	5.53%	6.97%	4.88%
Free Cash Flow Margin	-38.83%	-34.20%	-5.39%	-5.05%	-0.09%	74.79%
Effective Tax Rate	4.71%	5.26%	4.36%	3.76%	4.00%	8.55%
Revenue as Reported	2,018,971	2,031,032	2,057,171	2,144,995	2,366,530	2,193,252

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