PT Asuransi Jasa Tania Tbk (IDX:ASJT)

IDX:ASJT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	127,882	126,272	117,194	92,777	115,491	107,091
Total Interest & Dividend Income	10,362	10,098	8,346	6,549	4,620	5,370
Gain (Loss) on Sale of Investments	-499.21	-244.18	220.67	204.2	-913.99	922
Total Revenue	137,745	136,126	125,761	99,531	119,197	113,383
Revenue Growth (YoY)	6.39%	8.24%	26.35%	-16.50%	5.13%	-29.79%
Policy Benefits	46,065	45,912	42,450	28,509	45,227	40,774
Policy Acquisition & Underwriting Costs	20,480	22,484	22,518	18,420	24,183	18,872
Depreciation & Amortization	2,068	3,028	2,402	5,919	5,976	10,062
Selling, General & Administrative	23,764	22,142	19,570	14,484	12,743	14,783
Provision for Bad Debts	1,481	1,481	1,000	1,000	1,000	902.88
Other Operating Expenses	624.05	928.05	1,618	1,456	2,414	1,872
Total Operating Expenses	133,790	133,284	121,208	100,697	118,697	117,008
Operating Income	3,955	2,842	4,552	-1,166	499.9	-3,624
Interest Expense	-	-	-	-80.95	-539.17	-655.12
Currency Exchange Gain (Loss)	815.35	826.92	-335.86	1,682	435.1	410.14
Other Non Operating Income (Expenses)	757.7	315.63	592.69	471.46	182.61	860.1
EBT Excluding Unusual Items	5,528	3,984	4,809	907.18	578.44	-3,009
Gain (Loss) on Sale of Assets	172.8	172.8	8.7	120.77	550.15	-
Other Unusual Items	-	-	-	-	-	-3,397
Pretax Income	5,701	4,157	4,818	1,028	1,129	-6,406
Income Tax Expense	-273.19	-612.76	798.18	453.95	782.87	1,361
Net Income	5,974	4,770	4,020	574	345.72	-7,767
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.25
Net Income to Common	5,974	4,770	4,020	574	345.72	-7,768
Net Income Growth	28.66%	18.67%	600.27%	66.03%	-	-
Shares Outstanding (Basic)	1,400	1,400	1,400	900	900	665
Shares Outstanding (Diluted)	1,400	1,400	1,400	900	900	665
Shares Change (YoY)	-	-	55.51%	-	35.28%	10.91%
EPS (Basic)	4.27	3.41	2.87	0.64	0.38	-11.67
EPS (Diluted)	4.27	3.41	2.87	0.64	0.38	-11.67
EPS Growth	28.66%	18.67%	350.31%	66.03%	-	-
Free Cash Flow	18,446	14,184	-1,904	-3,755	-12,285	-41,516
Free Cash Flow Per Share	13.18	10.13	-1.36	-4.17	-13.65	-62.38
Operating Margin	2.87%	2.09%	3.62%	-1.17%	0.42%	-3.20%
Profit Margin	4.34%	3.50%	3.20%	0.58%	0.29%	-6.85%
Free Cash Flow Margin	13.39%	10.42%	-1.51%	-3.77%	-10.31%	-36.62%
EBITDA	6,023	5,870	6,954	1,360	2,765	41.46
EBITDA Margin	4.37%	4.31%	5.53%	1.37%	2.32%	0.04%
D&A For EBITDA	2,068	3,028	2,402	2,525	2,265	3,666
EBIT	3,955	2,842	4,552	-1,166	499.9	-3,624
EBIT Margin	2.87%	2.09%	3.62%	-1.17%	0.42%	-3.20%
Effective Tax Rate	-	-	16.57%	44.16%	69.37%	-

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