IDX:FUJI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Interest and Dividend Income	17,767	14,531	9,549	10,958	12,133	9,616
Net Interest Income	17,767	14,531	9,549	10,958	12,133	9,616
Other Revenue	1,140	-	-	1,970	4,443	657.23
Revenue Before Loan Losses	18,907	14,531	9,549	12,928	16,576	10,273
Provision for Loan Losses	-	-	-	-	50.31	93.9
Revenue	18,907	14,531	9,549	12,928	16,525	10,179
Revenue Growth (YoY)	103.06%	52.16%	-26.14%	-21.77%	62.35%	2.13%
Salaries & Employee Benefits	2,627	2,449	3,010	2,661	1,813	1,916
Cost of Services Provided	2,466	1,222	1,717	1,255	1,054	891.53
Total Operating Expenses	5,847	4,417	5,474	4,664	3,619	3,345
Operating Income	13,060	10,114	4,075	8,265	12,907	6,834
Currency Exchange Gain (Loss)	2,719	3,430	-1,544	6,208	-1,809	-1,312
EBT Excluding Unusual Items	15,616	13,381	3,915	10,347	11,098	5,522
Pretax Income	15,616	13,381	3,915	10,347	11,098	5,522
Income Tax Expense	2,646	2,346	39.66	2,035	1,898	624.21
Net Income	12,971	11,035	3,876	8,312	9,200	4,898
Net Income to Common	12,971	11,035	3,876	8,312	9,200	4,898
Net Income Growth	132.13%	184.72%	-53.37%	-9.65%	87.84%	-17.70%
Shares Outstanding (Basic)	1,300	1,300	1,300	1,300	1,300	1,300
Shares Outstanding (Diluted)	1,300	1,300	1,300	1,300	1,300	1,300
Shares Change (YoY)	-	-	-	-	-	13.49%
EPS (Basic)	9.98	8.49	2.98	6.39	7.08	3.77
EPS (Diluted)	9.98	8.49	2.98	6.39	7.08	3.77
EPS Growth	132.13%	184.72%	-53.37%	-9.65%	87.84%	-27.48%
Free Cash Flow	21,263	-41,477	6,558	41,408	7,787	4,458
Free Cash Flow Per Share	16.36	-31.91	5.04	31.85	5.99	3.43
Operating Margin	69.07%	69.60%	42.67%	63.93%	78.10%	67.14%
Profit Margin	68.60%	75.94%	40.59%	64.30%	55.67%	48.12%
Free Cash Flow Margin	112.46%	-285.44%	68.67%	320.29%	47.12%	43.80%
Effective Tax Rate	16.94%	17.53%	1.01%	19.67%	17.10%	11.30%
Revenue as Reported	18,197	14,531	9,549	19,136	15,671	10,273

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