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	Mar 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	15,675	14,531	9,549	10,958	12,133	9,616
Net Interest Income	15,675	14,531	9,549	10,958	12,133	9,616
Other Revenue	208.59	-	-	1,970	4,443	657.23
Revenue Before Loan Losses	15,884	14,531	9,549	12,928	16,576	10,273
Provision for Loan Losses	-	-	-	-	50.31	93.9
Revenue	15,884	14,531	9,549	12,928	16,525	10,179
Revenue Growth (YoY)	71.97%	52.16%	-26.14%	-21.77%	62.35%	2.13%
Salaries & Employee Benefits	2,413	2,449	3,010	2,661	1,813	1,916
Cost of Services Provided	1,753	1,222	1,717	1,255	1,054	891.53
Total Operating Expenses	4,921	4,417	5,474	4,664	3,619	3,345
Operating Income	10,963	10,114	4,075	8,265	12,907	6,834
Currency Exchange Gain (Loss)	2,759	3,430	-1,544	6,208	-1,809	-1,312
EBT Excluding Unusual Items	13,559	13,381	3,915	10,347	11,098	5,522
Pretax Income	13,559	13,381	3,915	10,347	11,098	5,522
Income Tax Expense	2,309	2,346	39.66	2,035	1,898	624.21
Net Income	11,250	11,035	3,876	8,312	9,200	4,898
Net Income to Common	11,250	11,035	3,876	8,312	9,200	4,898
Net Income Growth	22.59%	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)	8.65	8.49	2.98	6.39	7.08	3.77
EPS (Diluted)	8.65	8.49	2.98	6.39	7.08	3.77
EPS Growth	22.59%	184.72%	-53.37%	-9.65%	87.84%	-27.48%
Free Cash Flow	1,098	-41,477	6,558	41,408	7,787	4,458
Free Cash Flow Per Share	0.84	-31.91	5.04	31.85	5.99	3.43
Operating Margin	69.02%	69.60%	42.67%	63.93%	78.10%	67.14%
Profit Margin	70.83%	75.94%	40.59%	64.30%	55.67%	48.12%
Free Cash Flow Margin	6.91%	-285.44%	68.67%	320.29%	47.12%	43.80%
Effective Tax Rate	17.03%	17.53%	1.01%	19.67%	17.10%	11.30%
Revenue as Reported	15,213	14,531	9,549	19,136	15,671	10,273

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