PT Asuransi Dayin Mitra Tbk (IDX:ASDM)
Indonesia · Delayed Price · Currency is IDR 515.00
+10.00 (1.98%)
Jul 16, 2026, 4:00 PM WIB
IDX:ASDM 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 | 291,691 | 281,457 | 234,371 | 156,313 | 129,879 | 121,466 |
Total Interest & Dividend Income | 18,413 | 17,476 | 30,243 | 9,995 | 9,774 | 14,271 |
Gain (Loss) on Sale of Investments | 5,075 | 4,779 | 3,687 | 5,146 | 2,034 | 2,450 |
Other Revenue | 1,231 | 1,199 | 1,151 | 32,378 | 41,936 | 34,195 |
| 316,410 | 304,912 | 269,452 | 203,831 | 183,623 | 172,382 | |
Revenue Growth (YoY) | 11.34% | 13.16% | 32.19% | 11.00% | 6.52% | -4.97% |
Policy Benefits | 163,031 | 154,517 | 112,713 | 39,366 | 36,106 | 20,176 |
Depreciation & Amortization | 9,796 | 9,679 | 8,567 | - | - | - |
Selling, General & Administrative | 20,208 | 20,208 | 17,466 | 142,016 | 127,005 | 129,445 |
Other Operating Expenses | - | - | - | -507.97 | -485.51 | -115.66 |
Total Operating Expenses | 295,338 | 283,457 | 240,080 | 180,875 | 162,625 | 149,505 |
Operating Income | 21,072 | 21,455 | 29,372 | 22,956 | 20,998 | 22,877 |
Interest Expense | -545.85 | -424.92 | -129.27 | -182.59 | -285.9 | -653.02 |
Currency Exchange Gain (Loss) | 511.21 | 1,059 | 461.12 | -1,260 | 4,194 | -72.71 |
Other Non Operating Income (Expenses) | -816.54 | -1,132 | 972.26 | - | - | - |
EBT Excluding Unusual Items | 20,221 | 20,957 | 30,676 | 21,514 | 24,906 | 22,151 |
Gain (Loss) on Sale of Assets | 1,098 | 1,259 | 2,565 | 2,596 | 1,150 | 358.85 |
Asset Writedown | - | - | - | 2,244 | -931 | 297.15 |
Pretax Income | 21,319 | 22,216 | 33,241 | 26,354 | 25,125 | 22,807 |
Income Tax Expense | 3,960 | 4,165 | 4,415 | 5,316 | 6,574 | 2,546 |
Net Income | 17,359 | 18,051 | 28,826 | 21,038 | 18,551 | 20,261 |
Net Income to Common | 17,359 | 18,051 | 28,826 | 21,038 | 18,551 | 20,261 |
Net Income Growth | -39.54% | -37.38% | 37.02% | 13.41% | -8.44% | -24.41% |
Shares Outstanding (Basic) | 384 | 384 | 384 | 384 | 384 | 384 |
Shares Outstanding (Diluted) | 384 | 384 | 384 | 384 | 384 | 384 |
EPS (Basic) | 45.21 | 47.01 | 75.07 | 54.79 | 48.31 | 52.76 |
EPS (Diluted) | 45.21 | 47.01 | 75.07 | 54.79 | 48.31 | 52.76 |
EPS Growth | -39.54% | -37.38% | 37.02% | 13.41% | -8.44% | -24.41% |
Free Cash Flow | -5,924 | 12,342 | 2,771 | 19,167 | 7,489 | 22,627 |
Free Cash Flow Per Share | -15.43 | 32.14 | 7.22 | 49.91 | 19.50 | 58.92 |
Dividend Per Share | - | - | 50.000 | 40.000 | 33.000 | 36.000 |
Dividend Growth | - | - | 25.00% | 21.21% | -8.33% | -24.21% |
Operating Margin | 6.66% | 7.04% | 10.90% | 11.26% | 11.43% | 13.27% |
Profit Margin | 5.49% | 5.92% | 10.70% | 10.32% | 10.10% | 11.75% |
Free Cash Flow Margin | -1.87% | 4.05% | 1.03% | 9.40% | 4.08% | 13.13% |
EBITDA | 27,033 | 28,051 | 34,718 | 26,923 | 25,464 | 28,321 |
EBITDA Margin | 8.54% | 9.20% | 12.88% | 13.21% | 13.87% | 16.43% |
D&A For EBITDA | 5,961 | 6,597 | 5,346 | 3,966 | 4,466 | 5,444 |
EBIT | 21,072 | 21,455 | 29,372 | 22,956 | 20,998 | 22,877 |
EBIT Margin | 6.66% | 7.04% | 10.90% | 11.26% | 11.43% | 13.27% |
Effective Tax Rate | 18.57% | 18.75% | 13.28% | 20.17% | 26.16% | 11.16% |
Revenue as Reported | - | - | - | 207,737 | 188,235 | 172,428 |