PT Equity Development Investment Tbk (IDX:GSMF)
Indonesia · Delayed Price · Currency is IDR 72.00
+3.00 (4.35%)
Jun 12, 2026, 4:00 PM WIB
IDX:GSMF 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 |
Premiums & Annuity Revenue | 557,813 | 511,900 | 529,454 | 872,989 | 935,361 | 976,654 |
Total Interest & Dividend Income | 126,921 | 126,935 | 111,660 | 117,367 | 441,972 | 74,890 |
Gain (Loss) on Sale of Investments | 58,774 | 54,099 | -35,431 | 26,209 | -7,537 | 6,456 |
Non-Insurance Activities Revenue | 71,085 | 71,508 | 84,071 | 96,190 | 145,518 | 158,787 |
Other Revenue | 139,517 | 135,809 | 122,350 | 104,680 | 114,969 | 103,557 |
| 954,617 | 900,740 | 812,630 | 1,217,761 | 1,630,602 | 1,321,475 | |
Revenue Growth (YoY) | 19.23% | 10.84% | -33.27% | -25.32% | 23.39% | 17.08% |
Policy Benefits | 506,785 | 475,125 | 447,135 | 673,084 | 702,084 | 770,700 |
Policy Acquisition & Underwriting Costs | - | - | - | 54,752 | 36,356 | 39,143 |
Selling, General & Administrative | 299,139 | 293,000 | 279,999 | 430,816 | 542,063 | 388,551 |
Provision for Bad Debts | 21,227 | 22,264 | 33,463 | 9,802 | 105,112 | 9,145 |
Other Operating Expenses | 289 | -633 | 1,621 | 70,638 | 57,222 | 62,254 |
Total Operating Expenses | 827,440 | 789,756 | 762,218 | 1,239,092 | 1,442,837 | 1,269,793 |
Operating Income | 127,177 | 110,984 | 50,412 | -21,331 | 187,765 | 51,682 |
Interest Expense | -45,640 | -47,757 | -53,393 | -29,736 | -134,106 | -49,865 |
Currency Exchange Gain (Loss) | 5,162 | 7,878 | 9,110 | -5,433 | 23,311 | 2,728 |
EBT Excluding Unusual Items | 86,699 | 71,105 | 6,129 | -56,500 | 76,970 | 4,545 |
Gain (Loss) on Sale of Assets | 2,715 | 2,935 | 3,258 | 13,229 | 32 | 15,295 |
Asset Writedown | 2,369 | 2,369 | 20,725 | 5,207 | 2,365 | 11,444 |
Pretax Income | 91,783 | 76,409 | 30,112 | -38,064 | 79,367 | 31,284 |
Income Tax Expense | 17,281 | 15,927 | 18,494 | 18,106 | 33,947 | 19,400 |
Earnings From Continuing Ops. | 74,502 | 60,482 | 11,618 | -56,170 | 45,420 | 11,884 |
Minority Interest in Earnings | -6,258 | -6,571 | -7,134 | -2,969 | -27,245 | -5,716 |
Net Income | 68,244 | 53,911 | 4,484 | -59,139 | 18,175 | 6,168 |
Net Income to Common | 68,244 | 53,911 | 4,484 | -59,139 | 18,175 | 6,168 |
Net Income Growth | - | 1102.30% | - | - | 194.67% | -66.59% |
Shares Outstanding (Basic) | 14,223 | 14,230 | 14,230 | 14,230 | 14,230 | 8,019 |
Shares Outstanding (Diluted) | 14,223 | 14,230 | 14,230 | 14,230 | 14,230 | 8,019 |
Shares Change (YoY) | -0.10% | - | - | - | 77.45% | 7.57% |
EPS (Basic) | 4.80 | 3.79 | 0.32 | -4.16 | 1.28 | 0.77 |
EPS (Diluted) | 4.80 | 3.79 | 0.32 | -4.16 | 1.28 | 0.77 |
EPS Growth | - | 1102.30% | - | - | 66.05% | -68.94% |
Free Cash Flow | -76,656 | -85,865 | 64,093 | -20,021 | 180,472 | 103,499 |
Free Cash Flow Per Share | -5.39 | -6.03 | 4.50 | -1.41 | 12.68 | 12.91 |
Operating Margin | 13.32% | 12.32% | 6.20% | -1.75% | 11.52% | 3.91% |
Profit Margin | 7.15% | 5.99% | 0.55% | -4.86% | 1.11% | 0.47% |
Free Cash Flow Margin | -8.03% | -9.53% | 7.89% | -1.64% | 11.07% | 7.83% |
EBITDA | 140,859 | 124,639 | 63,348 | -8,863 | 211,607 | 66,334 |
EBITDA Margin | 14.76% | 13.84% | 7.80% | -0.73% | 12.98% | 5.02% |
D&A For EBITDA | 13,682 | 13,655 | 12,936 | 12,468 | 23,842 | 14,652 |
EBIT | 127,177 | 110,984 | 50,412 | -21,331 | 187,765 | 51,682 |
EBIT Margin | 13.32% | 12.32% | 6.20% | -1.75% | 11.52% | 3.91% |
Effective Tax Rate | 18.83% | 20.84% | 61.42% | - | 42.77% | 62.01% |
Revenue as Reported | 966,262 | 915,492 | 845,723 | 1,230,832 | 1,658,208 | 1,351,033 |