IDX:MASB 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	Jun '26 Jun 30, 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 Income on Loans	2,006,966	1,951,455	1,797,238	1,477,869	1,287,835	1,284,699
Interest Paid on Deposits	1,000,231	1,016,853	960,332	737,591	524,266	657,622
Net Interest Income	1,006,735	934,602	836,906	740,278	763,569	627,077
Net Interest Income Growth	14.37%	11.67%	13.05%	-3.05%	21.77%	38.93%
Gain (Loss) on Sale of Assets	-903.33	-903.33	49.3	18.67	-3,492	-564.31
Gain (Loss) on Sale of Investments	7,418	7,482	1,057	9,269	9,081	-
Other Non-Interest Income	51,225	52,246	52,652	45,907	30,063	69,010
Total Non-Interest Income	57,740	58,825	53,758	55,195	35,652	68,446
Non-Interest Income Growth	13.80%	9.42%	-2.60%	54.82%	-47.91%	331.65%
Revenues Before Loan Losses	1,064,476	993,427	890,665	795,473	799,221	695,523
Provision for Loan Losses	22,080	23,944	23,375	758.58	52,858	130,956
Revenue	1,042,396	969,483	867,289	794,715	746,363	564,567
Revenue Growth	15.30%	11.78%	9.13%	6.48%	32.20%	35.02%
Salaries and Employee Benefits	440,436	404,487	320,553	275,921	192,824	170,847
Selling, General & Administrative	324,548	307,610	271,404	224,659	158,924	120,936
Other Non-Interest Expense	7,542	2,171	522.95	537.45	417.87	478.3
Total Non-Interest Expense	769,109	706,303	591,775	494,726	352,136	292,213
EBT Excluding Unusual Items	273,287	263,180	275,515	299,988	394,227	272,354
Pretax Income	273,287	263,180	275,515	299,988	394,227	272,354
Income Tax Expense	60,274	58,050	60,822	56,131	89,625	59,225
Net Income	213,013	205,129	214,693	243,857	304,602	213,129
Net Income to Common	213,013	205,129	214,693	243,857	304,602	213,129
Net Income Growth	0.93%	-4.46%	-11.96%	-19.94%	42.92%	96.99%
Basic Shares Outstanding	1,402	1,402	1,402	1,402	1,281	1,148
Diluted Shares Outstanding	1,402	1,402	1,402	1,402	1,281	1,148
Shares Change	-	-	-	9.44%	11.59%	8.82%
EPS (Basic)	151.93	146.31	153.13	173.93	237.76	185.64
EPS (Diluted)	151.93	146.31	153.13	173.93	237.76	185.64
EPS Growth	0.93%	-4.46%	-11.96%	-26.85%	28.08%	81.02%
Dividend Per Share	-	-	23.000	-	-	-
Dividend Growth	-	-	-	-	-	-
Effective Tax Rate	22.05%	22.06%	22.08%	18.71%	22.73%	21.75%