IDX:FUJI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	9,944	11,152	13,899	9,549	10,958	12,133
Net Interest Income	9,944	11,152	13,899	9,549	10,958	12,133
Other Revenue	4,150	4,150	741.95	-	1,970	4,443
Revenue Before Loan Losses	14,094	15,302	14,641	9,549	12,928	16,576
Provision for Loan Losses	-	-	-	-	-	50.31
Revenue	14,094	15,302	14,641	9,549	12,928	16,525
Revenue Growth (YoY)	-11.90%	4.51%	53.32%	-26.14%	-21.77%	62.35%
Salaries & Employee Benefits	2,222	2,222	2,449	3,010	2,661	1,813
Cost of Services Provided	2,779	2,737	1,222	1,717	1,255	1,054
Total Operating Expenses	5,650	5,608	4,417	5,474	4,664	3,619
Operating Income	8,443	9,694	10,225	4,075	8,265	12,907
Currency Exchange Gain (Loss)	-157.32	-157.32	3,430	-1,544	6,208	-1,809
EBT Excluding Unusual Items	7,137	9,753	13,381	3,915	10,347	11,098
Pretax Income	7,137	9,753	13,381	3,915	10,347	11,098
Income Tax Expense	1,292	1,401	2,346	39.66	2,035	1,898
Net Income	5,845	8,351	11,035	3,876	8,312	9,200
Net Income to Common	5,845	8,351	11,035	3,876	8,312	9,200
Net Income Growth	-47.95%	-24.32%	184.72%	-53.37%	-9.65%	87.84%
Shares Outstanding (Basic)	1,298	1,300	1,300	1,300	1,300	1,300
Shares Outstanding (Diluted)	1,298	1,300	1,300	1,300	1,300	1,300
Shares Change (YoY)	-0.16%	-	-	-	-	-
EPS (Basic)	4.50	6.42	8.49	2.98	6.39	7.08
EPS (Diluted)	4.50	6.42	8.49	2.98	6.39	7.08
EPS Growth	-47.86%	-24.32%	184.72%	-53.37%	-9.65%	87.84%
Free Cash Flow	23,932	24,794	-41,477	6,558	41,408	7,787
Free Cash Flow Per Share	18.43	19.07	-31.91	5.04	31.85	5.99
Operating Margin	59.91%	63.35%	69.84%	42.67%	63.93%	78.10%
Profit Margin	41.47%	54.58%	75.37%	40.59%	64.30%	55.67%
Free Cash Flow Margin	169.81%	162.03%	-283.29%	68.67%	320.29%	47.12%
Effective Tax Rate	18.10%	14.37%	17.53%	1.01%	19.67%	17.10%
Revenue as Reported	14,094	15,302	14,641	9,549	19,136	15,671

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