PT. Clipan Finance Indonesia Tbk (IDX:CFIN)
Indonesia
· Delayed Price · Currency is IDR 302.00
+10.00 (3.42%)
Mar 27, 2025, 4:14 PM WIB
IDX:CFIN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,386,680 | 1,289,718 | 1,063,765 | 1,075,374 | 1,493,302 | Upgrade
|
| Total Interest Expense | 310,450 | 239,246 | 160,114 | 308,251 | 561,227 | Upgrade
|
| Net Interest Income | 1,076,230 | 1,050,472 | 903,651 | 767,123 | 932,075 | Upgrade
|
| Other Revenue | 256,336 | 273,790 | 220,097 | 185,408 | 207,799 | Upgrade
|
| Revenue Before Loan Losses | 1,332,566 | 1,324,262 | 1,123,749 | 952,531 | 1,139,874 | Upgrade
|
| Provision for Loan Losses | 600,621 | 431,052 | 390,586 | 671,523 | 709,758 | Upgrade
|
| Revenue | 731,946 | 893,210 | 733,163 | 281,008 | 430,116 | Upgrade
|
| Revenue Growth (YoY) | -18.05% | 21.83% | 160.91% | -34.67% | -68.62% | Upgrade
|
| Salaries & Employee Benefits | 389,141 | 369,370 | 348,848 | 294,350 | 315,843 | Upgrade
|
| Cost of Services Provided | 208,896 | 209,436 | 199,625 | 145,502 | 147,781 | Upgrade
|
| Other Operating Expenses | -103,374 | -683,393 | -171,868 | -165,097 | -94,089 | Upgrade
|
| Total Operating Expenses | 498,114 | -101,311 | 379,646 | 277,071 | 371,162 | Upgrade
|
| Operating Income | 233,831 | 994,521 | 353,517 | 3,937 | 58,954 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 438.81 | 471.04 | 1,099 | Upgrade
|
| EBT Excluding Unusual Items | 228,533 | 990,483 | 352,457 | 35.59 | 54,132 | Upgrade
|
| Other Unusual Items | 40,960 | 43,838 | 47,159 | 37,508 | 7,148 | Upgrade
|
| Pretax Income | 273,717 | 1,035,010 | 399,501 | 39,695 | 60,533 | Upgrade
|
| Income Tax Expense | 58,916 | 220,005 | 88,779 | -6,611 | 13,966 | Upgrade
|
| Net Income | 214,801 | 815,005 | 310,722 | 46,306 | 46,567 | Upgrade
|
| Net Income to Common | 214,801 | 815,005 | 310,722 | 46,306 | 46,567 | Upgrade
|
| Net Income Growth | -73.64% | 162.29% | 571.02% | -0.56% | -87.12% | Upgrade
|
| Shares Outstanding (Basic) | 3,985 | 3,985 | 3,985 | 3,985 | 3,985 | Upgrade
|
| Shares Outstanding (Diluted) | 3,985 | 3,985 | 3,985 | 3,985 | 3,985 | Upgrade
|
| EPS (Basic) | 53.91 | 204.54 | 77.98 | 11.62 | 11.69 | Upgrade
|
| EPS (Diluted) | 53.91 | 204.54 | 77.98 | 11.62 | 11.69 | Upgrade
|
| EPS Growth | -73.64% | 162.30% | 571.08% | -0.57% | -87.12% | Upgrade
|
| Free Cash Flow | -73,866 | -1,096,600 | -550,685 | 2,096,708 | 2,883,998 | Upgrade
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| Free Cash Flow Per Share | -18.54 | -275.21 | -138.21 | 526.21 | 723.80 | Upgrade
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| Dividend Per Share | - | - | 100.000 | - | - | Upgrade
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| Operating Margin | 31.95% | 111.34% | 48.22% | 1.40% | 13.71% | Upgrade
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| Profit Margin | 29.35% | 91.24% | 42.38% | 16.48% | 10.83% | Upgrade
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| Free Cash Flow Margin | -10.09% | -122.77% | -75.11% | 746.14% | 670.52% | Upgrade
|
| Effective Tax Rate | 21.52% | 21.26% | 22.22% | - | 23.07% | Upgrade
|
| Revenue as Reported | 1,794,471 | 2,296,383 | 1,509,403 | 1,473,648 | 1,847,954 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.