PT Asuransi Maximus Graha Persada Tbk (IDX:ASMI)
Indonesia · Delayed Price · Currency is IDR 16.00
+1.00 (6.67%)
Aug 27, 2026, 4:14 PM WIB
IDX:ASMI 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 |
Premiums & Annuity Revenue | 1,440,415 | 1,485,993 | 1,557,346 | 382,281 | 338,956 | 204,554 |
Total Interest & Dividend Income | -12,753 | -7,464 | -12,210 | 6,646 | 6,659 | 4,328 |
Gain (Loss) on Sale of Investments | 43,258 | 151,989 | 345.17 | 4,604 | -103,440 | 69,956 |
| 1,470,920 | 1,630,519 | 1,545,482 | 393,532 | 242,175 | 278,838 | |
Revenue Growth | -28.15% | 5.50% | 292.72% | 62.50% | -13.15% | 66.02% |
Policy Benefits | 422,984 | 452,733 | 478,597 | 143,249 | 132,582 | 130,487 |
Policy Acquisition & Underwriting Costs | - | - | - | 106,699 | 92,221 | 46,971 |
Amortization of Goodwill & Intangibles | 126.65 | 161.36 | 164.18 | 693.49 | 701.54 | 991.36 |
Depreciation & Amortization | 4,155 | 3,603 | 644.65 | 4,181 | 4,163 | 3,688 |
Selling, General & Administrative | 67,931 | 61,988 | 72,273 | 81,623 | 65,813 | 39,658 |
Provision for Bad Debts | - | - | - | 900 | 900 | 5,794 |
Other Operating Expenses | 20,300 | 19,265 | 3,965 | 8,769 | 3,369 | 3,405 |
Reinsurance Income or Expense | -1,025,904 | -1,025,904 | -1,001,302 | - | - | - |
Total Operating Expenses | 1,548,768 | 1,575,274 | 1,565,269 | 380,021 | 333,845 | 267,144 |
Operating Income | -77,848 | 55,245 | -19,788 | 13,511 | -91,669 | 11,694 |
Interest Expense | - | - | - | -578.88 | -187.78 | -493.1 |
Currency Exchange Gain (Loss) | 2,805 | -7,527 | 2,357 | -922.36 | 1,687 | 333.98 |
Other Non Operating Income (Expenses) | 3,912 | 6,399 | 1,537 | 339.68 | 3,329 | 1,000 |
EBT Excluding Unusual Items | -71,131 | 54,118 | -15,894 | 12,350 | -86,841 | 12,535 |
Gain (Loss) on Sale of Assets | 14.74 | - | - | - | - | -227.14 |
Asset Writedown | - | - | - | 0.08 | - | - |
Pretax Income | -71,116 | 54,118 | -15,894 | 12,350 | -86,841 | 12,308 |
Income Tax Expense | -3,179 | -2,988 | 2,659 | 4,781 | -508.77 | -7,243 |
Net Income | -67,936 | 57,106 | -18,553 | 7,569 | -86,332 | 19,551 |
Net Income to Common | -67,936 | 57,106 | -18,553 | 7,569 | -86,332 | 19,551 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 8,958 | 8,958 | 8,958 | 8,958 | 8,958 | 8,958 |
Shares Outstanding (Diluted) | 8,958 | 8,958 | 8,958 | 8,958 | 8,958 | 8,958 |
Shares Change | - | - | - | - | - | 9.97% |
EPS (Basic) | -7.58 | 6.37 | -2.07 | 0.84 | -9.64 | 2.18 |
EPS (Diluted) | -7.58 | 6.37 | -2.07 | 0.84 | -9.64 | 2.18 |
EPS Growth | - | - | - | - | - | - |
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 | 5,637 | -47,184 | -46,234 | -63,967 | 97,428 | 3,023 |
Free Cash Flow Per Share | 0.63 | -5.27 | -5.16 | -7.14 | 10.88 | 0.34 |
Operating Margin | -5.29% | 3.39% | -1.28% | 3.43% | -37.85% | 4.19% |
Profit Margin | -4.62% | 3.50% | -1.20% | 1.92% | -35.65% | 7.01% |
Free Cash Flow Margin | 0.38% | -2.89% | -2.99% | -16.25% | 40.23% | 1.08% |
EBITDA | -78,091 | 55,519 | -18,083 | 15,692 | -89,650 | 13,552 |
EBITDA Margin | -5.31% | 3.40% | -1.17% | 3.99% | -37.02% | 4.86% |
D&A For EBITDA | -242.66 | 274.06 | 1,704 | 2,181 | 2,019 | 1,858 |
EBIT | -77,848 | 55,245 | -19,788 | 13,511 | -91,669 | 11,694 |
EBIT Margin | -5.29% | 3.39% | -1.28% | 3.43% | -37.85% | 4.19% |
Effective Tax Rate | - | - | - | 38.71% | - | - |