PT Asuransi Maximus Graha Persada Tbk (IDX:ASMI)
Indonesia · Delayed Price · Currency is IDR 20.00
+1.00 (5.26%)
Jul 16, 2026, 4:05 PM WIB
IDX:ASMI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,485,993 | 373,958 | 382,281 | 338,956 | 204,554 |
Total Interest & Dividend Income | 158,916 | 8,231 | 6,646 | 6,659 | 4,328 |
Gain (Loss) on Sale of Investments | - | -2,605 | 4,604 | -103,440 | 69,956 |
| 1,644,910 | 379,585 | 393,532 | 242,175 | 278,838 | |
Revenue Growth (YoY) | 333.35% | -3.54% | 62.50% | -13.15% | 66.02% |
Policy Benefits | 452,733 | 137,002 | 143,249 | 132,582 | 130,487 |
Policy Acquisition & Underwriting Costs | - | 96,728 | 106,699 | 92,221 | 46,971 |
Amortization of Goodwill & Intangibles | - | 778.08 | 693.49 | 701.54 | 991.36 |
Depreciation & Amortization | - | 3,360 | 4,181 | 4,163 | 3,688 |
Selling, General & Administrative | 96,636 | 87,285 | 81,623 | 65,813 | 39,658 |
Provision for Bad Debts | - | 900 | 900 | 900 | 5,794 |
Other Operating Expenses | - | 7,863 | 8,769 | 3,369 | 3,405 |
Reinsurance Income or Expense | -1,025,904 | - | - | - | - |
Total Operating Expenses | 1,575,274 | 370,661 | 380,021 | 333,845 | 267,144 |
Operating Income | 69,636 | 8,923 | 13,511 | -91,669 | 11,694 |
Interest Expense | -14,615 | -188.09 | -578.88 | -187.78 | -493.1 |
Currency Exchange Gain (Loss) | - | 2,738 | -922.36 | 1,687 | 333.98 |
Other Non Operating Income (Expenses) | -903.24 | -1,737 | 339.68 | 3,329 | 1,000 |
EBT Excluding Unusual Items | 54,118 | 9,736 | 12,350 | -86,841 | 12,535 |
Gain (Loss) on Sale of Assets | - | - | - | - | -227.14 |
Asset Writedown | - | - | 0.08 | - | - |
Pretax Income | 54,118 | 9,736 | 12,350 | -86,841 | 12,308 |
Income Tax Expense | -2,988 | 2,659 | 4,781 | -508.77 | -7,243 |
Net Income | 57,106 | 7,077 | 7,569 | -86,332 | 19,551 |
Net Income to Common | 57,106 | 7,077 | 7,569 | -86,332 | 19,551 |
Net Income Growth | 706.90% | -6.50% | - | - | - |
Shares Outstanding (Basic) | 8,965 | 8,958 | 8,958 | 8,958 | 8,958 |
Shares Outstanding (Diluted) | 8,965 | 8,958 | 8,958 | 8,958 | 8,958 |
Shares Change (YoY) | 0.07% | - | - | - | 9.97% |
EPS (Basic) | 6.37 | 0.79 | 0.84 | -9.64 | 2.18 |
EPS (Diluted) | 6.37 | 0.79 | 0.84 | -9.64 | 2.18 |
EPS Growth | 706.33% | -6.50% | - | - | - |
Free Cash Flow | -47,184 | -41,375 | -63,967 | 97,428 | 3,023 |
Free Cash Flow Per Share | -5.26 | -4.62 | -7.14 | 10.88 | 0.34 |
Operating Margin | 4.23% | 2.35% | 3.43% | -37.85% | 4.19% |
Profit Margin | 3.47% | 1.86% | 1.92% | -35.65% | 7.01% |
Free Cash Flow Margin | -2.87% | -10.90% | -16.25% | 40.23% | 1.08% |
EBITDA | 75,075 | 11,415 | 15,692 | -89,650 | 13,552 |
EBITDA Margin | 4.56% | 3.01% | 3.99% | -37.02% | 4.86% |
D&A For EBITDA | 5,439 | 2,492 | 2,181 | 2,019 | 1,858 |
EBIT | 69,636 | 8,923 | 13,511 | -91,669 | 11,694 |
EBIT Margin | 4.23% | 2.35% | 3.43% | -37.85% | 4.19% |
Effective Tax Rate | - | 27.31% | 38.71% | - | - |