PT Pacific Strategic Financial Tbk (IDX:APIC)
Indonesia · Delayed Price · Currency is IDR 404.00
-2.00 (-0.49%)
Oct 12, 2026, 4:09 PM WIB
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 | Jun '26 Jun 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 |
Interest and Dividend Income | 377,148 | 410,980 | 593,835 | 300,415 | 377,928 | 260,786 |
Total Interest Expense | 219,310 | 214,573 | 287,385 | 246,990 | 179,176 | 167,231 |
Net Interest Income | 157,838 | 196,407 | 306,450 | 53,424 | 198,752 | 93,555 |
Brokerage Commission | 79,291 | 67,195 | 89,747 | 104,626 | 140,837 | 243,369 |
Asset Management Fee | 55,246 | 42,040 | 40,545 | 45,097 | 54,179 | 49,752 |
Other Revenue | 1,539,756 | 1,510,818 | 1,333,044 | 1,694,858 | 1,793,586 | 1,639,344 |
Revenue Before Loan Losses | 1,832,130 | 1,816,459 | 1,769,786 | 1,898,005 | 2,187,354 | 2,026,020 |
Provision for Loan Losses | 4,759 | 7,783 | 679.7 | 936.72 | - | 2,610 |
| 1,827,371 | 1,808,676 | 1,769,106 | 1,897,068 | 2,187,354 | 2,023,410 | |
Revenue Growth | 6.18% | 2.24% | -6.74% | -13.27% | 8.10% | -5.57% |
Salaries & Employee Benefits | 63,770 | 67,770 | 67,068 | 63,563 | 63,274 | 58,033 |
Cost of Services Provided | 1,825,863 | 1,753,913 | 1,807,893 | 1,900,145 | 2,091,006 | 1,942,972 |
Other Operating Expenses | - | - | - | - | - | 5,272 |
Total Operating Expenses | 1,902,468 | 1,830,328 | 1,884,127 | 1,974,032 | 2,165,368 | 2,017,587 |
Operating Income | -75,097 | -21,652 | -115,020 | -76,964 | 21,985 | 5,824 |
Currency Exchange Gains | 466.69 | 178.4 | 128.12 | -117.12 | 45.62 | 0.86 |
Other Non-Operating Income (Expenses) | 92,722 | 131,145 | 212,235 | 189,682 | 141,055 | 106,763 |
EBT Excluding Unusual Items | 18,092 | 109,672 | 97,342 | 112,601 | 163,087 | 112,587 |
Pretax Income | 18,092 | 109,672 | 97,342 | 113,021 | 163,127 | 112,587 |
Income Tax Expense | 2,468 | 5,771 | 4,242 | 4,255 | 6,529 | 9,632 |
Earnings From Continuing Ops. | 15,624 | 103,901 | 93,100 | 108,767 | 156,597 | 102,955 |
Minority Interest in Earnings | -6,245 | -6,051 | - | -3,866 | -4,134 | -4,132 |
Net Income | 9,379 | 97,850 | 93,100 | 104,900 | 152,463 | 98,823 |
Net Income to Common | 9,379 | 97,850 | 93,100 | 104,900 | 152,463 | 98,823 |
Net Income Growth | - | 5.10% | -11.25% | -31.20% | 54.28% | -2.91% |
Shares Outstanding (Basic) | 11,772 | 11,766 | 11,766 | 11,766 | 11,766 | 11,766 |
Shares Outstanding (Diluted) | 11,772 | 11,766 | 11,766 | 11,766 | 11,766 | 11,766 |
Shares Change | 0.10% | - | - | - | - | - |
EPS (Basic) | 0.80 | 8.32 | 7.91 | 8.92 | 12.96 | 8.40 |
EPS (Diluted) | 0.80 | 8.32 | 7.91 | 8.92 | 12.96 | 8.40 |
EPS Growth | - | 5.10% | -11.25% | -31.20% | 54.28% | -2.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -433,780 | -618,516 | -95,322 | -95,819 | -2,005 | 1,513,372 |
Free Cash Flow Per Share | -36.85 | -52.57 | -8.10 | -8.14 | -0.17 | 128.62 |
Operating Margin | -4.11% | -1.20% | -6.50% | -4.06% | 1.00% | 0.29% |
Profit Margin | 0.51% | 5.41% | 5.26% | 5.53% | 6.97% | 4.88% |
Free Cash Flow Margin | -23.74% | -34.20% | -5.39% | -5.05% | -0.09% | 74.79% |
Effective Tax Rate | 13.64% | 5.26% | 4.36% | 3.76% | 4.00% | 8.55% |
Revenue as Reported | 2,051,441 | 2,031,032 | 2,057,171 | 2,144,995 | 2,366,530 | 2,193,252 |