PT Fuji Finance Indonesia Tbk (IDX:FUJI)

IDX:FUJI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	16,641	14,531	9,549	10,958	12,133	9,616
Net Interest Income	16,641	14,531	9,549	10,958	12,133	9,616
Other Revenue	115.49	-	-	1,970	4,443	657.23
Revenue Before Loan Losses	16,757	14,531	9,549	12,928	16,576	10,273
Provision for Loan Losses	-	-	-	-	50.31	93.9
Revenue	16,757	14,531	9,549	12,928	16,525	10,179
Revenue Growth (YoY)	50.76%	52.16%	-26.14%	-21.77%	62.35%	2.13%
Salaries & Employee Benefits	2,525	2,449	3,010	2,661	1,813	1,916
Cost of Services Provided	2,396	1,222	1,717	1,255	1,054	891.53
Total Operating Expenses	5,676	4,417	5,474	4,664	3,619	3,345
Operating Income	11,081	10,114	4,075	8,265	12,907	6,834
Currency Exchange Gain (Loss)	-1,405	3,430	-1,544	6,208	-1,809	-1,312
EBT Excluding Unusual Items	9,513	13,381	3,915	10,347	11,098	5,522
Pretax Income	9,513	13,381	3,915	10,347	11,098	5,522
Income Tax Expense	2,211	2,346	39.66	2,035	1,898	624.21
Net Income	7,302	11,035	3,876	8,312	9,200	4,898
Net Income to Common	7,302	11,035	3,876	8,312	9,200	4,898
Net Income Growth	-47.53%	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)	5.62	8.49	2.98	6.39	7.08	3.77
EPS (Diluted)	5.62	8.49	2.98	6.39	7.08	3.77
EPS Growth	-47.53%	184.72%	-53.37%	-9.65%	87.84%	-27.48%
Free Cash Flow	-20,861	-41,477	6,558	41,408	7,787	4,458
Free Cash Flow Per Share	-16.05	-31.91	5.04	31.85	5.99	3.43
Operating Margin	66.13%	69.60%	42.67%	63.93%	78.10%	67.14%
Profit Margin	43.58%	75.94%	40.59%	64.30%	55.67%	48.12%
Free Cash Flow Margin	-124.50%	-285.44%	68.67%	320.29%	47.12%	43.80%
Effective Tax Rate	23.24%	17.53%	1.01%	19.67%	17.10%	11.30%
Revenue as Reported	11,921	14,531	9,549	19,136	15,671	10,273

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