PT Bhakti Multi Artha Tbk (IDX: BHAT)
Indonesia
· Delayed Price · Currency is IDR 450.00
0.00 (0.00%)
Dec 19, 2024, 4:00 PM WIB
PT Bhakti Multi Artha Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Premiums & Annuity Revenue | 306,685 | 139,862 | 124,558 | 64,553 | 60,618 | 32,161 | Upgrade
|
| Total Interest & Dividend Income | 30,389 | 25,803 | 12,158 | 15,070 | 14,645 | 6,411 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37,994 | 46,391 | 39,911 | 39,688 | 19,555 | 26,059 | Upgrade
|
| Total Revenue | 375,068 | 212,055 | 176,627 | 119,310 | 94,817 | 64,631 | Upgrade
|
| Revenue Growth (YoY) | 128.78% | 20.06% | 48.04% | 25.83% | 46.70% | 27.66% | Upgrade
|
| Policy Benefits | 227,263 | 123,628 | 101,816 | 65,028 | 37,576 | 24,947 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 72,973 | 32,902 | 29,793 | 17,396 | 17,455 | 12,428 | Upgrade
|
| Selling, General & Administrative | 43,899 | 31,772 | 27,855 | 27,601 | 25,938 | 24,488 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1,545 | - | Upgrade
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| Total Operating Expenses | 344,136 | 188,303 | 159,464 | 110,024 | 82,514 | 61,864 | Upgrade
|
| Operating Income | 30,932 | 23,752 | 17,163 | 9,286 | 12,303 | 2,768 | Upgrade
|
| Interest Expense | -25,076 | -20,021 | -13,586 | -14 | -27.01 | -5.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -439.43 | -439.44 | -328.98 | 16.64 | -659.91 | -2.59 | Upgrade
|
| Pretax Income | 5,416 | 3,292 | 3,248 | 9,288 | 11,616 | 2,759 | Upgrade
|
| Income Tax Expense | -155.82 | -155.82 | -73.97 | -158.32 | -149.61 | -166.34 | Upgrade
|
| Earnings From Continuing Ops. | 5,572 | 3,447 | 3,322 | 9,447 | 11,766 | 2,926 | Upgrade
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| Minority Interest in Earnings | -331.51 | -97.81 | -310.8 | -141 | -241.12 | -55.04 | Upgrade
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| Net Income | 5,241 | 3,350 | 3,011 | 9,306 | 11,525 | 2,871 | Upgrade
|
| Net Income to Common | 5,241 | 3,350 | 3,011 | 9,306 | 11,525 | 2,871 | Upgrade
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| Net Income Growth | 152.02% | 11.23% | -67.64% | -19.26% | 301.46% | 190.18% | Upgrade
|
| Shares Outstanding (Basic) | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 971 | Upgrade
|
| Shares Outstanding (Diluted) | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 971 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 414.84% | 97017.49% | Upgrade
|
| EPS (Basic) | 1.05 | 0.67 | 0.60 | 1.86 | 2.30 | 2.96 | Upgrade
|
| EPS (Diluted) | 1.05 | 0.67 | 0.60 | 1.86 | 2.30 | 2.96 | Upgrade
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| EPS Growth | 152.02% | 11.23% | -67.64% | -19.26% | -22.02% | -99.70% | Upgrade
|
| Free Cash Flow | 68,410 | -2,720 | 9,114 | -1,124 | -1,858 | -7,832 | Upgrade
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| Free Cash Flow Per Share | 13.68 | -0.54 | 1.82 | -0.22 | -0.37 | -8.06 | Upgrade
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| Operating Margin | 8.25% | 11.20% | 9.72% | 7.78% | 12.98% | 4.28% | Upgrade
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| Profit Margin | 1.40% | 1.58% | 1.70% | 7.80% | 12.15% | 4.44% | Upgrade
|
| Free Cash Flow Margin | 18.24% | -1.28% | 5.16% | -0.94% | -1.96% | -12.12% | Upgrade
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| EBITDA | 31,258 | 24,045 | 17,881 | 10,102 | 13,114 | 3,040 | Upgrade
|
| EBITDA Margin | 8.33% | 11.34% | 10.12% | 8.47% | 13.83% | 4.70% | Upgrade
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| D&A For EBITDA | 325.37 | 293.29 | 718.05 | 816.51 | 810.29 | 272.62 | Upgrade
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| EBIT | 30,932 | 23,752 | 17,163 | 9,286 | 12,303 | 2,768 | Upgrade
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| EBIT Margin | 8.25% | 11.20% | 9.72% | 7.78% | 12.98% | 4.28% | Upgrade
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| Revenue as Reported | 350,990 | 187,694 | 166,910 | 107,367 | 85,028 | 63,326 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.