PT Equity Development Investment Tbk (IDX: GSMF)
Indonesia
· Delayed Price · Currency is IDR 51.00
-1.00 (-1.92%)
Oct 11, 2024, 4:00 PM WIB
GSMF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 902,780 | 872,989 | 935,361 | 976,654 | 783,088 | 902,765 | Upgrade
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| Total Interest & Dividend Income | 66,422 | 117,367 | 441,972 | 74,890 | 82,764 | 123,092 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19,554 | 26,209 | -7,537 | 6,456 | 5,107 | 13,703 | Upgrade
|
| Non-Insurance Activities Revenue | 95,056 | 96,190 | 145,518 | 158,787 | 159,824 | 207,593 | Upgrade
|
| Other Revenue | 122,937 | 104,680 | 114,969 | 103,557 | 97,778 | 83,761 | Upgrade
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| Total Revenue | 1,207,167 | 1,217,761 | 1,630,602 | 1,321,475 | 1,128,677 | 1,331,376 | Upgrade
|
| Revenue Growth (YoY) | -22.02% | -25.32% | 23.39% | 17.08% | -15.22% | 13.21% | Upgrade
|
| Policy Benefits | 639,665 | 673,084 | 702,084 | 770,700 | 539,158 | 632,566 | Upgrade
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| Policy Acquisition & Underwriting Costs | 54,601 | 54,752 | 36,356 | 39,143 | 36,329 | 42,693 | Upgrade
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| Selling, General & Administrative | 457,445 | 430,816 | 542,063 | 388,551 | 417,076 | 455,200 | Upgrade
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| Provision for Bad Debts | 16,683 | 9,802 | 105,112 | 9,145 | -19,737 | 26,599 | Upgrade
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| Other Operating Expenses | 63,879 | 70,638 | 57,222 | 62,254 | 59,191 | 49,590 | Upgrade
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| Total Operating Expenses | 1,232,273 | 1,239,092 | 1,442,837 | 1,269,793 | 1,032,017 | 1,206,648 | Upgrade
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| Operating Income | -25,106 | -21,331 | 187,765 | 51,682 | 96,660 | 124,728 | Upgrade
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| Interest Expense | -35,946 | -29,736 | -134,106 | -49,865 | -58,284 | -52,447 | Upgrade
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| Currency Exchange Gain (Loss) | 21,159 | -5,433 | 23,311 | 2,728 | 3,366 | -13,610 | Upgrade
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| EBT Excluding Unusual Items | -39,893 | -56,500 | 76,970 | 4,545 | 41,742 | 58,671 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,581 | 13,229 | 32 | 15,295 | 2,578 | 4,934 | Upgrade
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| Asset Writedown | 5,207 | 5,207 | 2,365 | 11,444 | 13,490 | 3,154 | Upgrade
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| Pretax Income | -23,105 | -38,064 | 79,367 | 31,284 | 57,810 | 66,759 | Upgrade
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| Income Tax Expense | 18,810 | 18,106 | 33,947 | 19,400 | 30,923 | 18,418 | Upgrade
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| Earnings From Continuing Ops. | -41,915 | -56,170 | 45,420 | 11,884 | 26,887 | 48,341 | Upgrade
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| Minority Interest in Earnings | -4,246 | -2,969 | -27,245 | -5,716 | -8,425 | -8,901 | Upgrade
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| Net Income | -46,161 | -59,139 | 18,175 | 6,168 | 18,462 | 39,440 | Upgrade
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| Net Income to Common | -46,161 | -59,139 | 18,175 | 6,168 | 18,462 | 39,440 | Upgrade
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| Net Income Growth | - | - | 194.67% | -66.59% | -53.19% | -32.84% | Upgrade
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| Shares Outstanding (Basic) | 14,230 | 14,230 | 14,230 | 8,019 | 7,455 | 7,455 | Upgrade
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| Shares Outstanding (Diluted) | 14,230 | 14,230 | 14,230 | 8,019 | 7,455 | 7,455 | Upgrade
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| Shares Change (YoY) | - | - | 77.45% | 7.57% | - | - | Upgrade
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| EPS (Basic) | -3.24 | -4.16 | 1.28 | 0.77 | 2.48 | 5.29 | Upgrade
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| EPS (Diluted) | -3.24 | -4.16 | 1.28 | 0.77 | 2.48 | 5.29 | Upgrade
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| EPS Growth | - | - | 66.06% | -68.94% | -53.19% | -32.84% | Upgrade
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| Free Cash Flow | 39,898 | -28,684 | 180,472 | 103,499 | 19,316 | 5,984 | Upgrade
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| Free Cash Flow Per Share | 2.80 | -2.02 | 12.68 | 12.91 | 2.59 | 0.80 | Upgrade
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| Operating Margin | -2.08% | -1.75% | 11.52% | 3.91% | 8.56% | 9.37% | Upgrade
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| Profit Margin | -3.82% | -4.86% | 1.11% | 0.47% | 1.64% | 2.96% | Upgrade
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| Free Cash Flow Margin | 3.31% | -2.36% | 11.07% | 7.83% | 1.71% | 0.45% | Upgrade
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| EBITDA | -12,496 | -8,863 | 211,607 | 66,334 | 112,709 | 139,980 | Upgrade
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| EBITDA Margin | -1.04% | -0.73% | 12.98% | 5.02% | 9.99% | 10.51% | Upgrade
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| D&A For EBITDA | 12,610 | 12,468 | 23,842 | 14,652 | 16,049 | 15,252 | Upgrade
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| EBIT | -25,106 | -21,331 | 187,765 | 51,682 | 96,660 | 124,728 | Upgrade
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| EBIT Margin | -2.08% | -1.75% | 11.52% | 3.91% | 8.56% | 9.37% | Upgrade
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| Effective Tax Rate | - | - | 42.77% | 62.01% | 53.49% | 27.59% | Upgrade
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| Revenue as Reported | 1,243,649 | 1,230,832 | 1,658,208 | 1,351,033 | 1,151,930 | 1,333,173 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.